Course Outline
Session 1 (4h)
Module 1 – Utilizing AIS for Functional Purposes in R/3 (2h)
- A review of R/3 processes and data tables pertinent to auditing.
- Capturing functional evidence using standard SAP GUI transactions.
Module 2 – Process-Centric Access Management (2h)
- Designing roles and managing access via PFCG and SU01.
- Using SU53 and SUIM for rapid issue diagnosis.
- Developing RACI matrices per process and addressing practical SoD concerns.
Session 2 (4h)
Module 3 – FI/CO with an Emphasis on Controls (2h)
- Configuring OB52, tolerance limits, and accounting authorizations.
- Approving journal entries and generating evidence through standard workflows.
- Ensuring traceability of modifications to accounting master data and bank accounts.
Module 4 – MM/SD with an Emphasis on Controls (2h)
- MM: Implementing purchase release strategies, managing price changes, and conditions.
- SD: Managing credit limits, pricing structures, and discount conditions.
- Gathering evidence via change documents, logs, and system reports.
Session 3 (4h)
Module 5 – Logs and Operational Evidence (3h)
- Applying SM20 (identifying actions, users, and timestamps) in functional scenarios.
- Using SCU3 to track changes in master data (vendors, customers, materials, and conditions).
- Analyzing transaction execution patterns via STAD/ST03N.
- Exporting data (ALV/CSV/PDF) and assembling supporting annexes.
Module 6 – Quality Assurance and Testing (1h)
- Designing test cases with clear acceptance criteria and minimal evidence requirements.
Session 4 (4h)
Module 7 – Practical Process Laboratory (3h)
- Mini-project: Executing the purchase and sales cycle, including exception scenarios.
- Collecting evidence and compiling a complete audit dossier.
Module 8 – Conclusion and Transition to Operations (1h)
- Creating operational checklists and schedules for periodic controls.
- Reviewing best practices for audits and regulatory adherence.
Course Deliverables:
- Templates for test cases, along with RACI and SoD matrices.
- A foundational report set (including SUIM, SM20, SCU3, and ALV lists).
Course Summary and Recommended Next Steps
Requirements
- Hands-on functional experience in FI/MM/SD modules
- Access to a test client environment
- Foundational knowledge of audit or control principles is advantageous
Target Audience
- Functional Consultants (specializing in FI/MM/SD)
- Specialists in internal control and compliance
- Owners of SAP business processes
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
