Course Outline
Session 1 (4h)
Module 1 – Utilizing AIS for Functional Purposes in R/3 (2h)
- Summary of R/3 processes and tables pertinent to auditing.
- Capturing functional evidence via standard SAP GUI transactions.
Module 2 – Process-Centric Access Management (2h)
- Configuring roles and access controls using PFCG and SU01.
- Employing SU53 and SUIM for quick diagnostic analysis.
- Defining RACI matrices per process and addressing “pragmatic” SoD.
Session 2 (4h)
Module 3 – FI/CO with an Emphasis on Controls (2h)
- Configuring OB52, tolerances, and accounting authorizations.
- Approving journal entries and generating evidence through standard workflow mechanisms.
- Tracking changes to accounting master data and bank account details.
Module 4 – MM/SD with an Emphasis on Controls (2h)
- MM: Implementing purchase release strategies, managing price changes, and condition settings.
- SD: Monitoring credit limits, pricing structures, and discount conditions.
- Generating evidence from change documents, system logs, and reports.
Session 3 (4h)
Module 5 – Logs and Operational Evidence (3h)
- Applying SM20 to determine what, who, and when in functional contexts.
- Using SCU3 to track modifications in master data (vendors, customers, materials, conditions).
- Analyzing transaction execution via STAD/ST03N.
- Exporting data (ALV/CSV/PDF) and compiling supporting annexes.
Module 6 – Quality Assurance and Testing (1h)
- Designing test cases with defined acceptance criteria and minimal evidence requirements.
Session 4 (4h)
Module 7 – Applied Process Laboratory (3h)
- Mini-project: Executing a purchase and sales cycle including exceptional scenarios.
- Collecting evidence and assembling a complete dossier.
Module 8 – Conclusion and Operational Transition (1h)
- Reviewing operational checklists and periodic control schedules.
- Adopting best practices for auditing and regulatory adherence.
Course Deliverables:
- Test case templates alongside RACI/SoD matrices.
- A foundational set of reports (SUIM, SM20, SCU3, ALV lists).
Recap and Future Actions
Requirements
- Practical functional experience within FI/MM/SD modules
- Access to a test client (mandante de pruebas)
- Prior knowledge of fundamental audit or control principles is advantageous
Intended Audience
- Functional consultants specializing in FI/MM/SD
- Specialists in internal controls and compliance
- 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
