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Duration 16 hours
Course Outline
R/3 Essentials for Auditors
- Core architecture, including the ABAP stack, SAP GUI, and the client concept.
- Distinct features compared to legacy systems, particularly the modular design (FI, MM, SD).
- Navigating classic transactions for effective auditing.
Access Management, Roles, and Key SoD
- Managing user access and authorizations using PFCG, SU01, SUIM, SU53, and SU24.
- Role design principles and functions critical to audits.
- Basic SoD matrices and common findings, such as combining invoice creation and approval within a single role.
Security Logs and Tracing
- The Security Audit Log (SM19/SM20): enabling, filtering, and generating reports.
- Utilizing STAD and ST03N for usage statistics, session tracking, and workload analysis.
- Best practices for retaining and exporting audit evidence.
Configuration Adjustments and Sensitive Data
- Reviewing change documents via SCU3 and client settings through SCC4.
- Identifying and monitoring critical system parameters (RZ10/RZ11).
Process Controls in R/3 (FI/MM/SD)
- FI: Managing tolerances, posting periods (OB52), and journal entry approvals.
- MM: Release strategies, purchase order limits, and single-supplier controls.
- SD: Credit limits, pricing adjustments, and condition monitoring.
- Applying audit sampling techniques for process validation.
Comprehensive Lab and Reporting
- Reviewing the roles and authorizations of a high-risk user.
- Tracing transactions (purchases/sales) and gathering evidence (SM20/SCU3).
- Recording findings with screenshots and data exports.
- Creating working papers and establishing traceability.
Closure and Action Planning
- An internal control checklist tailored for R/3.
- Prioritizing findings and formulating recommendations.
Deliverables
- A checklist containing over 20 controls (FI/MM/SD).
- A quick reference guide for SM19/SM20, SUIM, SCU3, and STAD/ST03N.
Requirements
- A solid grasp of fundamental auditing principles
- Prior experience navigating SAP systems
- Knowledge of compliance standards and control frameworks
Target Audience
- Auditors
- Internal control experts
- SAP security consultants
- Compliance professionals
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 3900 € + VAT*
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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
