Course Outline
Session 1 (4 hours)
Module 1 – AIS for Functional Use in R/3 (2 hours)
- Review of R/3 processes and tables pertinent to auditing.
- Capturing functional evidence via standard SAP GUI transactions.
Module 2 – Process-Oriented Access Management (2 hours)
- Designing roles and implementing access controls using PFCG and SU01.
- Utilizing SU53 and SUIM for rapid diagnostic analysis.
- Developing RACI matrices per process and addressing pragmatic SoD issues.
Session 2 (4 hours)
Module 3 – FI/CO with a Focus on Control (2 hours)
- Configuring OB52, tolerance limits, and accounting authorizations.
- Managing journal entry approvals and capturing evidence through standard workflows.
- Ensuring traceability of changes to accounting master data and bank accounts.
Module 4 – MM/SD with a Focus on Control (2 hours)
- MM: Implementing purchase release strategies, managing price changes, and conditions.
- SD: Configuring credit limits, pricing structures, and discount conditions.
- Generating evidence through change documents, system logs, and reports.
Session 3 (4 hours)
Module 5 – Logs and Operational Evidence (3 hours)
- Using SM20 to determine what occurred, who acted, and when, in functional contexts.
- Analyzing master data changes (vendors, customers, materials, conditions) via SCU3.
- Performing transaction execution analysis using STAD/ST03N.
- Exporting data (ALV/CSV/PDF) and compiling supporting annexes.
Module 6 – Quality and Testing (1 hour)
- Designing test cases that include acceptance criteria and minimal required evidence.
Session 4 (4 hours)
Module 7 – Applied Process Laboratory (3 hours)
- Mini-project: Simulating the purchase and sales cycle including exceptional scenarios.
- Collecting evidence and structuring a complete audit dossier.
Module 8 – Closing and Operational Handover (1 hour)
- Reviewing operational checklists and establishing periodic control schedules.
- Discussing best practices for audits and regulatory compliance.
Deliverables:
- Templates for test cases and RACI/SoD matrices.
- A foundational set of reports (SUIM, SM20, SCU3, ALV lists).
Summary and Recommended Next Steps
Requirements
- Practical functional experience with FI/MM/SD modules
- Access to a designated test client environment
- Basic familiarity with audit principles or control concepts is advantageous
Target Audience
- Functional consultants specializing in FI/MM/SD
- Internal control and compliance specialists
- Owners of SAP business processes
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*
Contact us for an exact quote and to hear our latest promotions
Testimonials (2)
The training provided valuable insights into ABAP CDS and Fiori capabilities, helping me better understand the system functionalities already available within the company and opportunities to optimize their utilization. It also enhanced my understanding of how SAP technologies can support reporting, analytics, and business process improvements.
Melita Widya Ningrum - PT. TELKOM INDONESIA
Course - Custom SAP S/4HANA Financials, GRC, Fiori Analytics & ABAP Technical Foundation Masterclass
It was straight to the point and more practical
