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Course Outline
R/3 Fundamentals for Auditors
- Core architecture concepts, including the ABAP stack, SAP GUI, and client structure.
- Key distinctions from legacy systems, highlighting the modular design of FI, MM, and SD.
- Navigating classic transactions and interfaces for audit purposes.
Access Management, Roles, and Core SoD
- User administration and authorization management using PFCG, SU01, SUIM, SU53, and SU24.
- Role design principles and functions with high audit relevance.
- Basic SoD matrices and common findings, such as conflicting duties for invoice creation and approval within the same role.
Security Logs and System Traces
- Managing the Security Audit Log (SM19/SM20): activation, filtering, and report generation.
- Leveraging STAD and ST03N for usage statistics, session analysis, and workload monitoring.
- Best practices for evidence retention and data export.
Configuration Changes and Sensitive Data
- Utilizing SCU3 (change documents) and SCC4 (client settings) for oversight.
- Identifying and monitoring critical system parameters via RZ10/RZ11.
Process Controls (FI/MM/SD) in R/3
- FI: Managing tolerances, posting periods (OB52), and journal entry approvals.
- MM: Implementing release strategies, purchase order limits, and single-source controls.
- SD: Monitoring credit limits, pricing adjustments, and condition tables.
- Applying audit sampling techniques for effective process testing.
Comprehensive Lab and Reporting
- Auditing the roles and authorizations of a critical user profile.
- Tracing operational activities (purchases/sales) to secure audit evidence via SM20/SCU3.
- Documenting findings through screenshots and data exports.
- Preparing working papers and ensuring full traceability.
Closure and Action Planning
- Applying an internal control checklist specific to R/3.
- Prioritizing findings and formulating actionable recommendations.
Deliverables
- A comprehensive checklist containing over 20 controls for FI/MM/SD.
- A quick-reference guide for key transactions including SM19/SM20, SUIM, SCU3, and STAD/ST03N.
Requirements
- A solid grasp of fundamental auditing principles.
- Practical experience with SAP systems.
- Familiarity with established compliance and control frameworks.
Target Audience
- Auditors
- Internal control specialists
- SAP security consultants
- Compliance officers
16 Hours
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)
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…
