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Duration 16 hours
Course Outline
R/3 Essentials for Auditors
- Core architecture components (ABAP stack, SAP GUI, and the client concept).
- Distinguishing features compared to legacy systems, particularly its modular design (FI, MM, SD).
- Navigation and classic transactions specifically applicable to audit procedures.
Access Control, Roles, and Core SoD
- Managing user authorizations using tools such as PFCG, SU01, SUIM, SU53, and SU24.
- Role design principles and functions critical to audit processes.
- Basics of the SoD matrix and common findings, such as combining invoice creation and approval within a single role.
Analyzing Security Logs and Traces
- Security Audit Log (SM19/SM20): covering activation, filtering strategies, and reporting.
- Leveraging STAD and ST03N for usage statistics, session analysis, and workload monitoring.
- Best practices for retaining and exporting evidence.
Configuration Management and Sensitive Data
- Tracking changes via SCU3 (change documents) and managing client settings through SCC4.
- Identifying and monitoring critical system parameters using RZ10/RZ11.
Process Controls within R/3 (FI/MM/SD)
- FI: Managing tolerances, posting periods (OB52), and journal entry approvals.
- MM: Release strategies, purchase order limits, and controls for single-supplier scenarios.
- SD: Credit limit management, pricing alterations, and condition monitoring.
- Applying audit sampling techniques for effective process testing.
Integrated Laboratory and Reporting
- Auditing roles and authorizations for high-risk users.
- Tracing transactions (purchases/sales) to secure audit evidence via SM20/SCU3.
- Recording findings with supporting screenshots and data exports.
- Preparing working papers and ensuring traceability of procedures.
Conclusion and Action Plan
- Applying an internal control checklist specific to R/3.
- Prioritizing audit findings and formulating recommendations.
Provided Materials
- A comprehensive checklist containing over 20 controls for FI/MM/SD.
- A quick reference guide for SM19/SM20, SUIM, SCU3, STAD/ST03N.
Requirements
- Proficiency in fundamental auditing principles.
- Practical experience working with SAP systems.
- Knowledge of compliance standards and control frameworks.
Intended Participants
- Auditors
- Internal control specialists
- SAP security consultants
- Compliance officers
Custom Corporate Training
Training solutions designed exclusively for businesses.
- Customized Content: We adapt the syllabus and practical exercises to the real goals and needs of your project.
- Flexible Schedule: Dates and times adapted to your team's agenda.
- Format: Online (live), In-company (at your offices), or Hybrid.
Price per private group, online live training, starting from 4800 € + VAT*
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Testimonials (2)
It was straight to the point and more practical
Lungelo Ndlela - SNG Grant Thornton
Course - SAP S/4 Hana (S/4Hana)
His calm and collected voice even though at points he was frustrated with the system, but kept his cool…
