Course Outline
Session 1 (4h)
Module 1 – Leveraging AIS for Functional Purposes in R/3 (2h)
- Introduction to R/3 processes and data tables pertinent to auditing.
- Capturing functional evidence via standard SAP GUI transactions.
Module 2 – Process-Centric Access Management (2h)
- Role configuration and access control utilizing PFCG and SU01.
- Utilizing SU53 and SUIM for rapid issue diagnosis.
- Developing RACI matrices per process and addressing “pragmatic” SoD scenarios.
Session 2 (4h)
Module 3 – FI/CO with an Emphasis on Controls (2h)
- Reviewing OB52 settings, tolerance limits, and accounting authorizations.
- Journal entry approvals and evidence trail management through standard workflows.
- Tracking changes in accounting master data and bank account details.
Module 4 – MM/SD with an Emphasis on Controls (2h)
- MM: Managing purchase release strategies, price modifications, and condition records.
- SD: Governing credit limits, pricing structures, and discount conditions.
- Generating evidence via change documents, system logs, and reports.
Session 3 (4h)
Module 5 – Logs and Operational Evidence (3h)
- Analyzing SM20 data (object, user, timestamp) in functional contexts.
- SCU3: Monitoring changes to master data (vendors, customers, materials, conditions).
- STAD/ST03N: Evaluating transaction execution patterns.
- Data export (ALV/CSV/PDF) and preparation of supporting annexes.
Module 6 – Quality Assurance and Testing (1h)
- Designing test cases with defined acceptance criteria and minimum evidence requirements.
Session 4 (4h)
Module 7 – Applied Process Laboratory (3h)
- Mini-project: Simulating purchase and sales cycles including exceptional scenarios.
- Collecting evidence and compiling a complete audit dossier.
Module 8 – Wrap-up and Operational Transition (1h)
- Creating an operational checklist and scheduling periodic control reviews.
- Reviewing best practices for audits and regulatory adherence.
Course Deliverables:
- Test case templates alongside RACI/SoD matrices.
- Standard report set including SUIM, SM20, SCU3, and ALV lists.
Summary and Future Actions
Requirements
- Functional expertise in FI/MM/SD modules
- Access to a test client environment
- Prior knowledge of fundamental audit and control principles is advantageous
Target Audience
- Functional consultants specializing in FI/MM/SD
- Internal control and compliance specialists
- SAP business process owners
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
