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

This instructor-led live training in Slovakia (online or onsite) targets beginner-level finance professionals seeking to understand 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.

Relying on disconnected financial workflows, standalone compliance tools, and rigid reporting frameworks creates significant operational inefficiencies, increases security vulnerabilities, and hinders strategic decision-making. To achieve true enterprise agility, financial accuracy must be inherently integrated with automated governance, real-time analytics, and robust backend technical capabilities.

Developed in close collaboration with senior SAP enterprise architects, this intensive six-day masterclass—organized into three two-day modules—closes the gap between SAP Governance, Risk, and Compliance (GRC), core financial operations, Fiori dashboard development, and ABAP/CDS view debugging. Moving beyond theoretical concepts, the curriculum emphasizes practical configurations, multi-ledger execution, and the creation of interactive dashboards.

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

By the end 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 instructor-led, live training in Slovakia (online or onsite) is aimed at beginner-level sales and distribution professionals who wish 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 Slovakia (online or on-site) is aimed at intermediate-level business professionals who wish to gain detailed knowledge of the 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.
• Be able to 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 live, instructor-led training in Slovakia (online or on-site) targets beginner-level IT professionals who want to understand how SAP S/4HANA can transform 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 in Slovakia (online or onsite) is targeted at functional consultants who wish 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 on-premise or in the cloud.
• Understand SAP S/4 HANA architecture and capabilities.
• Migrate from existing versions of SAP Business Suite to SAP S/4 HANA.
• Understand how security is implemented in SAP S/4 HANA.
• Improve the mobility of SAP applications using SAP Fiori.
• Test, debug, and deploy SAP S/4 HANA to production.
• Explore how SAP S/4 can integrate with SAP S/4 Cloud to provide a comprehensive enterprise solution.

This instructor-led, live training in Slovakia delves into the core concepts and practical fundamentals of the course. It is designed to help participants develop hands-on skills that directly translate to real-world work environments, addressing the modern business needs of SAP S/4HANA auditors.

As the next-generation ERP platform, SAP S/4HANA introduces significant changes to data models, business processes, and Fiori-based user experiences, directly influencing how functional controls and Application Information Systems (AIS) are implemented and documented.

Designed for intermediate-level functional consultants and SAP professionals, this live instructor-led training—available online or onsite—focuses on embedding AIS and control practices into FI/MM/SD/BP processes. The curriculum guides participants through the design and testing of controls to ensure the production of audit-ready evidence.

This live, instructor-led training session, conducted in Slovakia (either online or on-site), is tailored for intermediate-level SAP users aiming to acquire the administrative skills necessary to maintain system operations.

By the end of the course, participants will be capable of:

• Initiating and halting SAP system operations.
• Interpreting database system architecture and user administration frameworks.
• Adjusting system configurations and establishing RFC destinations.
• Arranging and tracking background tasks.

This instructor-led live training in Slovakia (available online or on-site) is designed for intermediate-level SAP users who want to learn about 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.