Course Outline
Session 1 (4 hours)
Module 1 – Utilizing AIS for Functional Purposes in R/3 (2 hours)
- An overview of R/3 processes and data tables pertinent to audits.
- Capturing functional evidence using standard SAP GUI transactions.
Module 2 – Process-Focused Access Management (2 hours)
- Designing roles and managing access via PFCG and SU01.
- Using SU53 and SUIM for quick issue diagnosis.
- Constructing RACI matrices by process and addressing 'pragmatic' SoD.
Session 2 (4 hours)
Module 3 – FI/CO with a Control Focus (2 hours)
- Configuring OB52, tolerances, and accounting authorizations.
- Approving journal entries and generating evidence via classic workflow.
- Tracking changes in accounting masters and bank accounts.
Module 4 – MM/SD with a Control Focus (2 hours)
- MM: Implementing purchase release strategies, managing price changes, and conditions.
- SD: Enforcing credit limits, pricing rules, and discount conditions.
- Gathering evidence through change documents, logs, and reports.
Session 3 (4 hours)
Module 5 – Logs and Operational Evidence (3 hours)
- Using SM20 to determine what, who, and when in functional contexts.
- SCU3: Monitoring changes in master data (vendors, customers, materials, conditions).
- STAD/ST03N: Analyzing transaction execution patterns.
- Exporting data (ALV/CSV/PDF) and organizing supporting annexes.
Module 6 – Quality and Testing (1 hour)
- Designing test cases with clear acceptance criteria and minimal evidence requirements.
Session 4 (4 hours)
Module 7 – Applied Process Laboratory (3 hours)
- Mini-project: Executing purchase and sales cycles including exception scenarios.
- Collecting evidence and assembling a complete dossier.
Module 8 – Wrap-up and Operational Transition (1 hour)
- Reviewing operational checklists and periodic control schedules.
- Discussing best practices for audits and regulatory adherence.
Deliverables:
- Templates for test cases and RACI/SoD matrices.
- A standard report set (SUIM, SM20, SCU3, ALV lists).
Summary and Next Steps
Requirements
- Hands-on experience with FI/MM/SD functionality
- Access to a test client environment
- A foundational understanding of audit or control principles is advantageous
Target Audience
- Functional consultants specializing in FI/MM/SD
- Internal control and compliance professionals
- SAP business process stakeholders
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
