SAP S/4HANA: Functional AIS & Controls Training Course
SAP S/4HANA is the next-generation ERP platform that introduces new data models, processes, and Fiori-based user experiences, which significantly impact how functional controls and AIS are implemented and documented.
This instructor-led, live training (available both online and onsite) is designed for intermediate-level functional consultants and SAP professionals who wish to integrate AIS and control practices into FI/MM/SD/BP processes, design and test controls, and produce audit-ready evidence.
By the end of this training, participants will be able to:
- Understand key S/4HANA differences (such as ACDOCA, BP, workflows) and their implications for control measures and evidence collection.
- Create process-oriented access and role checks and identify practical SoD issues.
- Retrieve and analyze logs, change documents, and transaction usage statistics to use as audit evidence.
- Develop and document functional test cases and compile an evidence dossier for audits.
Format of the Course
- Interactive lectures and discussions.
- Practical exercises and real-world audit examples.
- Hands-on applied laboratory sessions for each process.
Course Customization Options
- To request a customized training program for this course, please contact us to arrange.
Course Outline
- S/4HANA vs. ECC: processes and tables (ACDOCA, BP, workflows).
- Capture of functional evidence (Fiori + transactions).
- PFCG roles + Fiori catalogs/spaces: request/validate minimum access.
- SU53/SUIM for rapid diagnosis.
- RACI matrix by process and “pragmatic” SoD.
- OB52, tolerances and accounting authorizations.
- Approval of journal entries (Fiori workflow) and evidence.
- Traceability of changes in accounting master and bank accounts.
- MM: Purchase release (classic and flexible workflow), price changes.
- SD: Price/Discount Conditions, Credit Management at FSCM.
- Evidence: change docs, logs, and standard reports.
- 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.
- Test case design with acceptance criteria and minimal evidence.
- Mini-project: Purchase and sale cycle with exceptional scenarios.
- Gather evidence and put together a dossier.
- Operational checklist and periodic control schedule.
- Good practices for audits and regulations.
- 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
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Testimonials (2)
Teacher knolage
Collin Sampson
Course - SAP S/4HANA Overview (S4H00)
The very good documents and the teaching skills of the trainer
Irina Kalapis - NTT DATA Romania S.A.
Course - SAP S/4 Hana (S/4Hana)
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