Course Outline
Session 1 (4 hours)
Module 1 – Leveraging AIS for Functional Purposes in R/3 (2 hours)
- An overview of R/3 processes and database tables critical to auditing.
- Capturing functional evidence via standard SAP GUI transactions.
Module 2 – Process-Driven Access Management (2 hours)
- Configuring roles and access controls utilizing PFCG and SU01.
- Using SU53 and SUIM for swift diagnostic analysis.
- Implementing a RACI matrix per process and addressing pragmatic SoD considerations.
Session 2 (4 hours)
Module 3 – FI/CO with an Emphasis on Controls (2 hours)
- Managing OB52 settings, tolerances, and accounting authorizations.
- Approving journal entries and tracking evidence through classic workflows.
- Ensuring traceability for changes in accounting master data and bank accounts.
Module 4 – MM/SD with an Emphasis on Controls (2 hours)
- MM: Configuring purchase release strategies, managing price modifications, and defining conditions.
- SD: Enforcing credit limits and setting pricing and discount parameters.
- Generating evidence through change logs, system logs, and standard reports.
Session 3 (4 hours)
Module 5 – System Logs and Operational Evidence (3 hours)
- Applying SM20 (identifying actions, users, and timestamps) in functional contexts.
- Utilizing SCU3 to track modifications in master data (vendors, customers, materials, conditions).
- Analyzing transaction execution patterns via STAD/ST03N.
- Exporting data (ALV/CSV/PDF) and compiling supporting annexes.
Module 6 – Quality Assurance and Testing (1 hour)
- Formulating test cases with clear acceptance criteria and essential evidence requirements.
Session 4 (4 hours)
Module 7 – Applied Process Laboratory (3 hours)
- Mini-project: Simulating the purchasing and sales cycle including exception scenarios.
- Collecting evidence and constructing a complete audit dossier.
Module 8 – Conclusion and Operational Transfer (1 hour)
- Creating an operational checklist and establishing a periodic control schedule.
- Reviewing best practices for audits and regulatory adherence.
Provided Deliverables:
- Templates for test cases along with RACI/SoD matrices.
- A foundational set of reports (SUIM, SM20, SCU3, ALV lists).
Summary and Next Steps
Requirements
- Proven functional expertise in FI/MM/SD modules
- Access to a dedicated test environment (test client)
- A foundational understanding of audit or control principles is highly advantageous
Target Audience
- Functional consultants specializing in FI/MM/SD
- Specialists in internal controls and regulatory 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
