Course Outline
Session 1 (4 hours)
Module 1 – Leveraging AIS for Functional Use in R/3 (2 hours)
- An overview of R/3 processes and data tables pertinent to auditing.
- Methods for capturing functional evidence using standard SAP GUI transactions.
Module 2 – Process-Oriented Access Management (2 hours)
- Designing roles and managing access controls via PFCG and SU01.
- Utilizing SU53 and SUIM for rapid issue diagnosis.
- Implementing RACI matrices by process and addressing “pragmatic” SoD.
Session 2 (4 hours)
Module 3 – FI/CO with a Focus on Controls (2 hours)
- Configuring OB52, tolerances, and accounting authorizations.
- Managing journal entry approvals and generating evidence through classic workflows.
- Ensuring traceability of changes to accounting master data and bank accounts.
Module 4 – MM/SD with a Focus on Controls (2 hours)
- MM: Managing purchase release strategies, price modifications, and conditions.
- SD: Handling credit limits, pricing structures, and discount conditions.
- Deriving evidence from change documents, system logs, and reports.
Session 3 (4 hours)
Module 5 – Logs and Operational Evidence (3 hours)
- Applying SM20 (what, who, when) to functional scenarios.
- Using SCU3 to track changes in master data (vendors, customers, materials, conditions).
- Analyzing transaction executions via STAD/ST03N.
- Exporting data (ALV/CSV/PDF) and assembling supporting annexes.
Module 6 – Quality Assurance and Testing (1 hour)
- Designing test cases that include acceptance criteria and minimal evidence requirements.
Session 4 (4 hours)
Module 7 – Applied Process Laboratory (3 hours)
- Mini-project: Navigating the purchase and sales cycle, including exceptional scenarios.
- Collecting evidence and structuring a complete audit dossier.
Module 8 – Conclusion and Operational Transition (1 hour)
- Reviewing operational checklists and scheduling periodic controls.
- Discussing best practices for audits and regulatory adherence.
Key Deliverables:
- Templates for test cases, along with RACI/SoD matrices.
- A foundational set of reports (SUIM, SM20, SCU3, ALV lists).
Summary and Recommended Next Steps
Requirements
- Practical functional experience in FI/MM/SD modules
- Access to a dedicated test client
- Basic familiarity with audit or control concepts is advantageous
Target Audience
- Functional consultants specializing in FI/MM/SD
- Internal control and compliance specialists
- SAP business process owners
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
