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*
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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…
