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Course Outline
Session 1 (4h)
Module 1 – AIS for functional + news S/4 (2h)
- S/4HANA vs. ECC: processes and tables (ACDOCA, BP, workflows).
- Capture of functional evidence (Fiori + transactions).
Module 2 – Process-oriented access management (2h)
- PFCG roles + Fiori catalogs/spaces: request/validate minimum access.
- SU53/SUIM for rapid diagnosis.
- RACI matrix by process and “pragmatic” SoD.
Session 2 (4h)
Module 3 – FI/CO with focus on control (2h)
- OB52, tolerances and accounting authorizations.
- Approval of journal entries (Fiori workflow) and evidence.
- Traceability of changes in accounting master and bank accounts.
Module 4 – MM/SD with focus on control (2h)
- MM: Purchase release (classic and flexible workflow), price changes.
- SD: Price/Discount Conditions, Credit Management at FSCM.
- Evidence: change docs, logs, and standard reports.
Session 3 (4h)
Module 5 – Logs and operational evidence (3h)
- SM20 (what, who, when) in functional cases.
- SCU3: changes in masters (BP, materials, conditions).
- STAD/ST03N: Analysis of transaction/app executions.
- Export (ALV/CSV/PDF) and assembly of annexes.
Module 6 – Quality and testing (1h)
- Test case design with acceptance criteria and minimal evidence.
Session 4 (4h)
Module 7 – Applied process laboratory (3h)
- Mini-project: Purchase and sale cycle with exceptional scenarios.
- Gather evidence and put together a dossier.
Module 8 – Closing and transfer to operation (1h)
- Operational checklist and periodic control schedule.
- Good practices for audits and regulations.
Deliverables:
- Test case templates + RACI/SoD matrices.
- Base report set (SUIM, SM20, SCU3, ALV lists).
Requirements
- Functional experience in FI/MM/SD
- Access to a test client (mandante de pruebas)
- Familiarity with basic audit or control concepts is beneficial
Audience
- Functional consultants (FI/MM/SD)
- Internal control and compliance specialists
- SAP business process owners
16 Hours
Testimonials (4)
Teacher knolage
Collin Sampson
Course - SAP S/4HANA Overview (S4H00)
I liked the fact that the trainer was very flexible and offered information about subjects that were not included in the initial material. I liked his experience in other projects and the tips and tricks resulted from this experience. The training was interactive and even though the exercises were predefined, we could take the exercise in another direction than previously defined.
Maria-Cristina Socol - NTT DATA Romania S.A.
Course - SAP S/4 Hana (S/4Hana)
We have learnt so many things that we didn't know before.
Lebogang Kgosiesele - Lucara Botswana
Course - SAP S/4 HANA PP (Production Planning)
Ayman was a very good trainer. He explained our doubts and was very easy to understand. He gave satisfactory answer to all questions we raised.
