Thank you for sending your enquiry! One of our team members will contact you shortly.
Thank you for sending your booking! One of our team members will contact you shortly.
Duration 42 hours
Course Outline
Day 1: SAP Governance, Risk, and Compliance (GRC) & Modern Automation
- 09:00 - 09:30 | Welcome, icebreaker, and course alignment.
- 09:30 - 10:30 | Introduction to GRC and Access Control.
- Examining the SAP GRC landscape architecture and core components.
- Integrating continuous compliance seamlessly into daily financial operations.
- Identifying, evaluating, and monitoring organizational risks.
- 10:30 - 10:45 | Morning Coffee Break.
- 10:45 - 12:30 | GRC Access Control (AC) - Protecting Financial Processes.
- Reducing financial exposure: Managing Segregation of Duties (SoD) and user provisioning.
- Evaluating and mitigating access risks across SAP S/4HANA systems.
- Superuser Privilege Management (Emergency Access Management / Firefighter roles).
- 12:30 - 13:30 | Lunch Break.
- 13:30 - 14:45 | GRC Process Control (PC) - Internal Controls Framework.
- Automating internal compliance testing, control documentation, and periodic assessments.
- Continuous Control Monitoring (CCM) for real-time oversight of critical financial transactions.
- Optimizing internal and external audit tracking workflows.
- 14:45 - 15:00 | Afternoon Coffee Break.
- 15:00 - 16:30 | Process Control, Central Finance & Automation.
- Real-time financial document replication via SAP Central Finance (CFIN) architecture.
- Automating transaction matching utilizing Machine Learning and AI.
- 16:30 - 17:00 | Day 1 Strategic Review and Custom Q&A Session.
Day 2: Integrations Overview, Closing, Planning & Innovations
- 09:00 - 09:15 | Day 1 Recap and Day 2 Agenda Review.
- 09:15 - 10:30 | Integrations Overview and Cross-Module Touchpoints.
- Integration overview with Sales & Distribution (SD) and Materials Management (MM).
- Introduction to Financial Supply Chain Management (FSCM) and Treasury.
- 10:30 - 10:45 | Morning Coffee Break.
- 10:45 - 12:30 | Module 5: Financial Closing & Group Consolidation.
- Financial close processes and the SAP Financial Closing Cockpit.
- Overview of Group Reporting and Financial Consolidation tools.
- 12:30 - 13:30 | Lunch Break.
- 13:30 - 14:45 | Module 6: Planning, Budgeting, and Analytics Overview.
- Overview of IBP for Finance, SAC (SAP Analytics Cloud), and Embedded Analytics.
- 14:45 - 15:00 | Afternoon Coffee Break.
- 15:00 - 16:00 | Module 7: SAP Central Finance (CFIN) Architecture.
- Real-time replication and implementation considerations.
- 16:00 - 16:45 | Module 8: Key Innovations & Future Trends.
- Machine Learning, AI in Finance, and Predictive Accounting.
- 16:45 - 17:00 | Day 2 Wrap-up and Phase 1 Summary.
Day 3: Deep Dive MM-FI & PS-FI Integration (Hands-on Configuration)
- 09:00 - 10:30 | Module 9: MM-FI Account Determination Configuration.
- Practical setup of Table OBYC (Valuation Class, Account Modification, G/L Assignment).
- Goods Receipt / Invoice Receipt (GR/IR) clearing process and G/L posting simulation.
- 10:30 - 10:45 | Morning Coffee Break.
- 10:45 - 12:30 | Module 10: PS-FI Integration & WBS Budgeting.
- Project System structure: WBS Elements and Cost Center assignment.
- Project Availability Control (Budgeting setup and validation rules).
- 12:30 - 13:30 | Lunch Break.
- 13:30 - 15:00 | Module 11: PS Settlement Execution to Asset Accounting.
- Project Settlement process: Settling WBS costs to Asset Under Construction (AUC).
- Final Settlement execution to Fixed Asset (Capitalization flow).
- 15:00 - 15:15 | Afternoon Coffee Break.
- 15:15 - 17:00 | Hands-on Lab 1: End-to-End simulation of Procure-to-Project-to-Asset cycle.
Day 4: Asset Accounting (FI-AA) Execution & Multi-Ledger
- 09:00 - 10:30 | Module 12: Asset Accounting Operational Execution.
- Asset Master Data maintenance and Asset Lifecycle (Acquisition via PO/FI, Depreciation run).
- 10:30 - 10:45 | Morning Coffee Break.
- 10:45 - 12:30 | Module 13: Parallel Valuation & Multi-Ledger in Asset Accounting.
- Multi-ledger setup (Leading vs Non-Leading Ledger) in Asset Accounting.
- Reconciliation tools and handling posting discrepancies.
- 12:30 - 13:30 | Lunch Break.
- 13:30 - 15:00 | Module 14: Asset Retirement & Transfer Processing.
- Partial and full Asset Retirement execution, Asset Transfer between Cost Centers/Companies.
- 15:00 - 15:15 | Afternoon Coffee Break.
- 15:15 - 17:00 | Hands-on Lab 2: Full Asset Lifecycle execution and Multi-Ledger posting checks.
Day 5: Fiori Foundation, Real-Time Analytics & No-Code Dashboards
- 09:00 - 10:30 | Module 15: Fiori Architecture & Role Management.
- Fiori Launchpad administration: Configuring Business Catalogs, Groups, and Spaces/Pages.
- S/4HANA Fiori Apps Reference Library utilization for role assignment.
- 10:30 - 10:45 | Morning Coffee Break.
- 10:45 - 12:30 | Module 16: Out-of-the-Box S/4HANA Fiori Analytics.
- Activating and using Overview Pages (OVP), Smart Business KPIs, and Multidimensional Reports.
- 12:30 - 13:30 | Lunch Break.
- 13:30 - 15:00 | Module 17: No-Code Dashboard & KPI Creation.
- Building custom real-time dashboards using Fiori App "Manage KPI & Reports".
- Creating KPI tiles, thresholds, drill-down charts without coding.
- 15:00 - 15:15 | Afternoon Coffee Break.
- 15:15 - 17:00 | Hands-on Lab 3: Building custom operational dashboard and KPI Tiles for Finance/Project monitoring.
Day 6: ABAP Technical Foundation, Debugging & CDS Views
- 09:00 - 10:30 | Module 18: ABAP Data Dictionary & S/4HANA Data Model.
- S/4HANA database structure: Analyzing key tables (ACDOCA, BKPF, BSEG, PRPS, ANLA) via SE11/SE16N.
- 10:30 - 10:45 | Morning Coffee Break.
- 10:45 - 12:30 | Module 19: ABAP Debugging for Functional Troubleshooting.
- Basic ABAP Debugging (/h, breakpoints) to trace G/L determination and integration error messages.
- 12:30 - 13:30 | Lunch Break.
- 13:30 - 15:00 | Module 20: Core Data Services (CDS) Views & Custom Queries.
- Understanding CDS Views as the backend engine for Fiori Dashboards.
- Creating custom analytical queries using Fiori "Custom Analytical Queries" app.
- 15:00 - 15:15 | Afternoon Coffee Break.
- 15:15 - 16:30 | Hands-on Lab 4: Debugging integration flow and configuring Custom Analytical Query.
- 16:30 - 17:00 | Course Wrap-up, Final Feedback, and Next Steps.
Requirements
- Foundational understanding of financial processes.
- Proficiency with SAP core architecture.
- Conceptual knowledge of authorization and compliance standards.
Target Audience
- Finance leaders and executive management.
- GRC officers and internal auditors.
- SAP functional consultants and business analysts.
- SAP security and authorization administrators.
Testimonials (2)
It was straight to the point and more practical
Lungelo Ndlela - SNG Grant Thornton
Course - SAP S/4 Hana (S/4Hana)
The interaction between the team and sharing their experience with us
Brenda Toral - Michelin Mexico Services
Course - SAP S/4HANA Overview (S4H00)
Machine Translated