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

This instructor-led, live training session in Vietnam (online or onsite) is aimed at beginner-level finance professionals who wish to gain an understanding of 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.

Dependence on segmented financial workflows, isolated compliance tools, and static reporting structures generates considerable operational inefficiency, elevates security risks, and delays strategic initiatives. Modern enterprise agility requires financial precision that is natively coupled with automated governance, real-time analytics, and robust backend technical capabilities.

Developed in collaboration with senior SAP enterprise architects, this comprehensive 6-day masterclass (organized into three 2-day modules) bridges the divide between SAP Governance, Risk, and Compliance (GRC), core financial operations, Fiori dashboard construction, and ABAP/CDS view debugging. Moving past abstract theory, the syllabus emphasizes practical configuration, multi-ledger execution, and the creation of interactive dashboards.

This instructor-led, live training in Vietnam (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 Vietnam (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 Vietnam (available online or onsite) is designed for intermediate-level procurement specialists seeking to establish a strong foundation in understanding and operating SAP S/4HANA sourcing and procurement processes.

By the conclusion 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 live, instructor-led training session (Vietnam, available online or onsite) is designed for entry-level sales and distribution professionals who want 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 in Vietnam (online or onsite) is designed for intermediate-level business professionals who wish to gain 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 in Vietnam (online or onsite) targets beginner-level IT professionals who want to understand how SAP S/4HANA can transform their business processes and prepare them for further SAP S/4HANA training.

By the end 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 Vietnam (available online or onsite) is designed for functional consultants aiming to set up, migrate, and manage the SAP S/4 HANA Business Suite.

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

• Install and configure SAP S/4 Hana in on-premise or cloud environments.
• Understand SAP S/4 Hana's architecture and capabilities.
• Migrate from existing versions of the SAP Business Suite to SAP S/4 Hana.
• Understand security implementation within SAP S/4 Hana.
• Improve the mobility of SAP applications using SAP Fiori.
• Test, debug, and deploy SAP S/4 Hana to production environments.
• Explore how SAP S/4 integrates with SAP S/4 Cloud to provide a comprehensive enterprise solution.

This instructor-led, live training in Vietnam focuses on the core concepts and practical fundamentals of the course, enabling participants to develop skills that are directly applicable to real-world business scenarios and the specific needs of SAP S/4HANA auditors.

SAP S/4HANA represents the next-generation ERP platform, featuring updated data models, optimized processes, and Fiori-based user interfaces that fundamentally shape how functional controls and AIS are implemented and documented.

This live, instructor-led training, available online or on-site, is designed for intermediate-level functional consultants and SAP professionals aiming to embed AIS and control practices into FI/MM/SD/BP workflows, design and validate controls, and generate audit-compliant evidence.

Delivered as a live, instructor-led session in Vietnam (either online or onsite), this course caters to intermediate-level SAP users seeking to deepen their expertise in the administrative tasks vital for keeping SAP systems operational.

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

• Perform system start and stop operations.
• Comprehend database system architecture and user administration principles.
• Configure system settings and create RFC destinations.
• Handle the scheduling and oversight of background jobs.

This instructor-led live training (online or onsite) is tailored for intermediate-level SAP users who want to explore the elements, strategies, and tools of the SAP authorization concept.

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

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