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Course Outline
Session 1 (4h)
Module 1 – AIS for functional + new S/4 features (2h)
- S/4HANA vs. ECC: Processes and table structures (ACDOCA, BP, workflows).
- Capturing functional evidence (via Fiori and traditional transactions).
Module 2 – Process-oriented access management (2h)
- PFCG roles and Fiori catalogs/spaces: Requesting and validating minimum access requirements.
- Using SU53/SUIM for rapid diagnosis.
- Establishing a RACI matrix by process and identifying 'pragmatic' SoD issues.
Session 2 (4h) Module 3 – FI/CO with focus on control (2h)
- OB52 settings, tolerances, and accounting authorizations.
- Approval processes for journal entries (via Fiori workflow) and associated evidence.
- Traceability of changes in accounting master data and bank accounts.
Module 4 – MM/SD with focus on control (2h)
- MM: Purchase release strategies (classic and flexible workflow), price changes.
- SD: Price/Discount Conditions, Credit Management at FSCM.
- Evidence collection: Change docs, logs, and standard reports.
Session 3 (4h) Module 5 – Logs and operational evidence (3h)
- SM20 analysis: Identifying what, who, and when in functional contexts.
- SCU3: Tracking changes in master data (BP, materials, conditions).
- STAD/ST03N: Analyzing transaction and application execution.
- Exporting data (ALV/CSV/PDF) and assembling annexes.
Module 6 – Quality and testing (1h)
- Designing test cases with clear acceptance criteria and minimal evidence requirements.
Session 4 (4h) Module 7 – Applied process laboratory (3h)
- Mini-project: Managing purchase and sales cycles with exceptional scenarios.
- Gathering evidence and compiling a comprehensive dossier.
Module 8 – Closing and transition to operation (1h)
- Operational checklists and periodic control schedules.
- Best practices for audits and regulatory compliance.
Deliverables:
- Test case templates and RACI/SoD matrices.
- Standard report set (SUIM, SM20, SCU3, ALV lists).
Requirements
- Functional experience in FI/MM/SD modules.
- Access to a test client environment.
- Familiarity with basic audit or control concepts is beneficial.
Audience
- Functional consultants (FI/MM/SD).
- Internal control and compliance specialists.
- SAP business process owners.
16 Hours
Testimonials (2)
It was straight to the point and more practical
Lungelo Ndlela - SNG Grant Thornton
Course - SAP S/4 Hana (S/4Hana)
His calm and collected voice even though at points he was frustrated with the system, but kept his cool…
