SAP R/3 for Auditors: Controls, Security, and Compliance Training Course

This instructor-led live training in Brazil (online or onsite) is designed for beginner-level finance professionals seeking to understand how SAP S/4HANA supports financial processes and reporting.

By the end of this training, participants will be able to:

• Understand the architecture and capabilities of SAP S/4HANA.
• Perform basic financial transactions in General Ledger, Accounts Payable, and Accounts Receivable.
• Work with cost centers, profit centers, and internal orders.
• Understand the integrated financial planning processes in SAP S/4HANA.
• Perform basic financial tasks including closing, reporting, and analysis within SAP S/4HANA.

Relying on disjointed financial processes, independent compliance systems, and rigid reporting frameworks creates significant operational bottlenecks, security vulnerabilities, and strategic lag. Achieving modern enterprise agility demands financial accuracy that is inherently synchronized with automated governance, real-time analytics, and robust backend technical capabilities.

Co-developed with senior SAP enterprise architects, this intensive 6-day masterclass (organized into three 2-day modules) closes the gap between SAP Governance, Risk, and Compliance (GRC), core financial operations, Fiori dashboard creation, and ABAP/CDS view debugging. This program moves past theoretical concepts to focus on practical configuration, multi-ledger management, and the creation of interactive dashboards.

This instructor-led, live training in Brazil (online or onsite) is aimed at beginner-level business professionals who wish to have a strong foundational understanding of supply chain planning using SAP IBP.

By the end of this training, participants will be able to:

• Understand the key concepts and components of SAP Integrated Business Planning (IBP).
• Learn how SAP IBP supports integrated supply chain planning processes.
• Explore different modules in SAP IBP and their functionalities.
• Get hands-on experience with SAP IBP’s user interface and tools.

This instructor-led, live training in Brazil (online or onsite) is aimed at intermediate-level business professionals who wish to learn how SAP S/4HANA supports key manufacturing functions, including production planning, execution, and detailed scheduling.

By the end of this training, participants will be able to:

• Understand key manufacturing business processes and how they are implemented in SAP S/4HANA.
• Manage master data related to manufacturing, such as BOM, work centers, and production versions.
• Perform production planning, material requirements planning, and capacity planning in SAP S/4HANA.
• Execute and monitor production orders, including quality management and shop floor control.
• Analyze production data and generate reports for decision-making using SAP S/4HANA tools.

This instructor-led, live training in Brazil (available online or onsite) is aimed at intermediate-level procurement specialists who wish to build a solid foundation for understanding and operating SAP S/4HANA sourcing and procurement processes.

By the end of this training, participants will be able to:

• Understand the key features and innovations in SAP S/4HANA for sourcing and procurement.
• Navigate procurement processes within SAP S/4HANA, including stock and consumption-based procurement.
• Manage procurement-related master data, including material and vendor master records.
• Execute procurement processes such as purchase requisitions, purchase orders, and goods receipts.
• Analyze procurement data using SAP Fiori apps and procurement-related KPIs.

This instructor-led, live training in Brazil (online or onsite) is aimed at beginner-level sales and distribution professionals who wish to understand how SAP S/4HANA supports key sales processes.

By the end of this training, participants will be able to:

• Gain comprehensive knowledge of the key sales processes within SAP S/4HANA, including sales order management, delivery processing, shipping, and billing.
• Learn how to create and manage sales documents such as sales orders, quotations, and returns, and understand how to configure various document types and item categories.
• Manage billing and invoicing.
• Learn to use embedded analytics in SAP S/4HANA to monitor and improve sales performance, using standard reports and KPIs.

This instructor-led live training, available online or on-site, is designed for intermediate-level business professionals who aim to acquire detailed knowledge of internal reporting and controlling processes, cost elements, cost centers, internal orders, and profit centers.

By the end of this training, participants will be able to:

• Understand the core concepts and processes of management accounting in SAP S/4HANA.
• Configure and use cost centers, internal orders, profit centers, and profitability analysis.
• Gain proficiency in using SAP Fiori apps for financial and management accounting reporting.

This instructor-led, live training Brazil (online or onsite) is designed for beginner-level IT professionals seeking to understand how SAP S/4HANA can transform their business processes and prepare them for subsequent SAP S/4HANA training.

By the conclusion of this training, participants will be able to:

• Understand the architecture, database, and deployment options of SAP S/4HANA.
• Use and customize SAP Fiori for improved user experience.
• Identify key process improvements in finance, logistics, and other modules.
• Understand integration, analytics, and future innovations to support SAP implementations.

This instructor-led, live training in Brazil (online or onsite) is designed for functional consultants looking to set up, migrate, and manage the SAP S/4 HANA Business Suite.

Upon completion of this training, participants will be capable of:

• Installing and configuring SAP S/4 HANA on-premise or in the cloud.
• Gaining a comprehensive understanding of SAP S/4 HANA's architecture and capabilities.
• Migrating from existing SAP Business Suite versions to SAP S/4 HANA.
• Understanding how security is implemented within SAP S/4 HANA.
• Enhancing the mobility of SAP applications through SAP Fiori.
• Testing, debugging, and deploying SAP S/4 HANA to production environments.
• Exploring integration between SAP S/4 and SAP S/4 Cloud to deliver a comprehensive enterprise solution.

This live, instructor-led training in Brazil focuses on the core concepts and practical fundamentals of the course, enabling participants to develop hands-on skills that directly address real-world operational challenges and modern business requirements for SAP S/4HANA auditors.

SAP S/4HANA, the latest-generation ERP platform, brings new data models, processes, and Fiori-based user experiences that fundamentally affect how functional controls and AIS are implemented and evidenced.

This live, instructor-led training—available online or onsite—targets intermediate-level functional consultants and SAP professionals looking to embed AIS and control practices into FI/MM/SD/BP processes, design and test controls, and generate audit-ready evidence.

This instructor-led, live training in Brazil (online or onsite) is tailored for intermediate-level SAP users seeking to acquire the administrative skills necessary to maintain robust SAP system operations.

By the conclusion of this training, participants will be able to:

• Start and stop SAP systems.
• Understand database system architecture and user administration concepts.
• Configure systems and create RFC destinations.
• Schedule and monitor background jobs.

This instructor-led live training, accessible Brazil (online or onsite), targets intermediate-level SAP users seeking to understand the components, strategies, and tools of the SAP authorization concept.

By the conclusion of this training, participants will be able to:

• Learn the elements, strategies, and tools of the SAP authorization concept.
• Understand the basics of role maintenance.
• Use role maintenance to create and assign authorizations.