Course Outline
Session 1 (4h)
Module 1 – AIS for Functional Use in R/3 (2h)
- Review of R/3 processes and data tables pertinent to audits.
- Collection of functional evidence using standard SAP GUI transactions.
Module 2 – Process-Oriented Access Management (2h)
- Designing roles and managing access via PFCG and SU01.
- Utilizing SU53 and SUIM for quick diagnostics.
- RACI matrix by process and practical Segregation of Duties (SoD).
Session 2 (4h)
Module 3 – FI/CO with Focus on Control (2h)
- OB52, tolerance limits, and accounting authorizations.
- Journal entry approvals and evidence capture through classic workflows.
- Tracking changes in accounting master data and bank accounts.
Module 4 – MM/SD with Focus on Control (2h)
- MM: Purchase release strategies, price modifications, and condition records.
- SD: Credit limits, pricing structures, and discount conditions.
- Evidence gathering via change documents, logs, and reports.
Session 3 (4h)
Module 5 – Logs and Operational Evidence (3h)
- SM20 (what, who, when) applied to functional scenarios.
- SCU3: Monitoring changes in master data (vendors, customers, materials, conditions).
- STAD/ST03N: Evaluating transaction execution.
- Data export (ALV/CSV/PDF) and compilation of appendices.
Module 6 – Quality and Testing (1h)
- Designing test cases with defined acceptance criteria and minimum evidence requirements.
Session 4 (4h)
Module 7 – Applied Process Laboratory (3h)
- Mini-project: Purchase and sales cycle including exception scenarios.
- Collecting evidence and assembling a comprehensive dossier.
Module 8 – Closing and Transfer to Operation (1h)
- Operational checklists and periodic control schedules.
- Best practices for audits and regulatory compliance.
Deliverables:
- Test case templates and RACI/SoD matrices.
- Core report set (SUIM, SM20, SCU3, ALV lists).
Summary and Next Steps
Requirements
- Practical experience with FI/MM/SD modules
- Access to a test environment (test client)
- Basic knowledge of audit or control principles is advantageous
Target Audience
- Functional consultants (FI/MM/SD)
- Internal control and compliance experts
- 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
