Course Outline
Session 1 (4 hours)
Module 1 – AIS for Functional Use in R/3 (2 hours)
- Overview of R/3 processes and database tables pertinent to auditing.
- Collecting functional evidence using standard SAP GUI transactions.
Module 2 – Process-Oriented Access Management (2 hours)
- Designing roles and implementing access controls via PFCG and SU01.
- Utilizing SU53 and SUIM for swift diagnostic analysis.
- Developing RACI matrices by process and addressing “pragmatic” SoD issues.
Session 2 (4 hours)
Module 3 – FI/CO with a Control Focus (2 hours)
- Configuring OB52, tolerance levels, and accounting authorizations.
- Managing journal entry approvals and capturing evidence through standard workflows.
- Tracking changes to accounting master data and bank accounts for traceability.
Module 4 – MM/SD with a Control Focus (2 hours)
- MM: Implementing purchase release strategies, managing price modifications, and conditions.
- SD: Controlling credit limits, pricing structures, and discount conditions.
- Gathering evidence through change documents, system logs, and reports.
Session 3 (4 hours)
Module 5 – Logs and Operational Evidence (3 hours)
- Analyzing SM20 (what, who, when) in the context of functional cases.
- Reviewing master data changes (vendors, customers, materials, conditions) in SCU3.
- Assessing transaction execution patterns using STAD/ST03N.
- Exporting data (ALV/CSV/PDF) and compiling 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 a purchase and sale cycle including exceptional scenarios.
- Collecting evidence and assembling a complete dossier.
Module 8 – Closing and Operational Transfer (1 hour)
- Creating operational checklists and periodic control schedules.
- Implementing best practices for audits and regulatory adherence.
Deliverables:
- Templates for test cases and RACI/SoD matrices.
- A foundational report package (SUIM, SM20, SCU3, ALV lists).
Summary and Next Steps
Requirements
- Hands-on functional experience with FI/MM/SD modules.
- Access to a dedicated test client environment.
- Basic familiarity with audit or internal control concepts is advantageous.
Target Audience
- Functional consultants specializing in FI/MM/SD.
- Specialists in internal controls and compliance.
- Owners of SAP business processes.
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
