Course Outline
Session 1 (4h)
Module 1 – Applying AIS to R/3 Functional Needs (2h)
- Review of R/3 processes and tables pertinent to auditing.
- Capturing functional evidence via standard SAP GUI transactions.
Module 2 – Managing Access by Process (2h)
- Designing roles and enforcing access controls using PFCG and SU01.
- Utilizing SU53 and SUIM for quick diagnostics.
- Developing RACI matrices by process and addressing pragmatic SoD issues.
Session 2 (4h)
Module 3 – FI/CO with an Emphasis on Control (2h)
- Configuring OB52, tolerances, and accounting permissions.
- Approving journal entries and generating evidence through classic workflows.
- Tracking changes in accounting master data and bank accounts.
Module 4 – MM/SD with an Emphasis on Control (2h)
- MM: Implementing purchase release strategies, managing price changes, and conditions.
- SD: Overseeing credit limits, pricing, and discount conditions.
- Gathering evidence via change documents, logs, and reports.
Session 3 (4h)
Module 5 – Logs and Operational Evidence (3h)
- Using SM20 to determine what, who, and when in functional contexts.
- SCU3: Monitoring modifications to master data (vendors, customers, materials, conditions).
- STAD/ST03N: Evaluating transaction execution patterns.
- Exporting data (ALV/CSV/PDF) and compiling supporting annexes.
Module 6 – Quality and Testing (1h)
- Structuring test cases with clear acceptance criteria and minimum evidence requirements.
Session 4 (4h)
Module 7 – Practical Process Laboratory (3h)
- Mini-project: Navigating purchase and sales cycles with exceptional scenarios.
- Collecting evidence and organizing a comprehensive dossier.
Module 8 – Conclusion and Operational Handover (1h)
- Establishing operational checklists and regular control schedules.
- Implementing best practices for audits and regulatory adherence.
Deliverables:
- Templates for test cases alongside RACI/SoD matrices.
- A foundational report set (SUIM, SM20, SCU3, ALV lists).
Summary and Next Steps
Requirements
- Professional experience with FI/MM/SD modules
- Availability of a test client environment
- Broad knowledge of fundamental audit or control principles
Target Audience
- Functional consultants specializing in FI/MM/SD
- Specialists in internal controls and compliance
- 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
