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 Duration 42 hours

Course Outline

Day 1: SAP Governance, Risk, and Compliance (GRC) & Modern Automation

  • 09:00 - 09:30 | Welcome, Icebreaker & Course Objectives
  • 09:30 - 10:30 | Introduction to GRC & Access Control
    • The architecture of the SAP GRC ecosystem and its key components
    • Integrating continuous compliance directly into daily financial routines
    • Identification, evaluation, and ongoing monitoring of corporate risks
  • 10:30 - 10:45 | Morning Break
  • 10:45 - 12:30 | GRC Access Control (AC) - Protecting Financial Processes
    • Reducing financial risk: Managing Segregation of Duties (SoD) and user provisioning
    • Evaluating and mitigating access risks across SAP S/4HANA environments
    • Superuser Privilege Management (Emergency Access / Firefighter roles)
  • 12:30 - 13:30 | Lunch Break
  • 13:30 - 14:45 | GRC Process Control (PC) - The Internal Controls Framework
    • Automating compliance testing, control documentation, and periodic reviews
    • Continuous Control Monitoring (CCM) for real-time oversight of critical transactions
    • Simplifying workflows for internal and external audit tracking
  • 14:45 - 15:00 | Afternoon Break
  • 15:00 - 16:30 | Process Control, Central Finance & Automation
    • Real-time replication of financial documents through the SAP Central Finance (CFIN) architecture
    • Automating transaction matching leveraging Machine Learning & AI
  • 16:30 - 17:00 | Day 1 Strategic Review & Custom Q&A

Day 2: Integrations, Financial Closing, Planning & Innovations

  • 09:00 - 09:15 | Recap of Day 1 & Agenda for Day 2
  • 09:15 - 10:30 | Integrations Overview & Cross-Module Connections
    • Integration overview with Sales & Distribution (SD) and Materials Management (MM)
    • Introduction to Financial Supply Chain Management (FSCM) & Treasury
  • 10:30 - 10:45 | Morning Break
  • 10:45 - 12:30 | Module 5: Financial Closing & Group Consolidation
    • Financial close procedures & the SAP Financial Closing Cockpit
    • Overview of Group Reporting & 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) & Embedded Analytics
  • 14:45 - 15:00 | Afternoon Break
  • 15:00 - 16:00 | Module 7: SAP Central Finance (CFIN) Architecture
    • Real-time replication & key implementation considerations
  • 16:00 - 16:45 | Module 8: Key Innovations & Future Trends
    • Machine Learning, AI in Finance, & Predictive Accounting
  • 16:45 - 17:00 | Day 2 Summary & Phase 1 Recap

Day 3: In-Depth MM-FI & PS-FI Integration (Hands-on Configuration)

  • 09:00 - 10:30 | Module 9: MM-FI Account Determination Setup
    • Practical configuration of Table OBYC (Valuation Class, Account Modification, G/L Assignment)
    • Clearing process for Goods Receipt / Invoice Receipt (GR/IR) and G/L posting simulation
  • 10:30 - 10:45 | Morning Break
  • 10:45 - 12:30 | Module 10: PS-FI Integration & WBS Budgeting
    • Project System structure: Assigning WBS Elements and Cost Centers
    • Project Availability Control (Budgeting setup & validation rules)
  • 12:30 - 13:30 | Lunch Break
  • 13:30 - 15:00 | Module 11: PS Settlement Execution to Asset Accounting
    • Project Settlement process: Transferring WBS costs to Asset Under Construction (AUC)
    • Executing Final Settlement to Fixed Assets (Capitalization flow)
  • 15:00 - 15:15 | Afternoon Break
  • 15:15 - 17:00 | Hands-on Lab 1: End-to-End simulation of the Procure-to-Project-to-Asset cycle

Day 4: Asset Accounting (FI-AA) Execution & Multi-Ledger

  • 09:00 - 10:30 | Module 12: Operational Execution in Asset Accounting
    • Maintaining Asset Master Data and managing the Asset Lifecycle (Acquisition via PO/FI, Depreciation runs)
  • 10:30 - 10:45 | Morning Break
  • 10:45 - 12:30 | Module 13: Parallel Valuation & Multi-Ledger in Asset Accounting
    • Setting up Multi-Ledger (Leading vs Non-Leading Ledger) within Asset Accounting
    • Reconciliation tools and managing posting discrepancies
  • 12:30 - 13:30 | Lunch Break
  • 13:30 - 15:00 | Module 14: Asset Retirement & Transfer Processing
    • Executing Partial and Full Asset Retirement, and transferring Assets between Cost Centers/Companies
  • 15:00 - 15:15 | Afternoon Break
  • 15:15 - 17:00 | Hands-on Lab 2: Full Asset Lifecycle execution & Multi-Ledger posting verification

Day 5: Fiori Foundations, Real-Time Analytics & No-Code Dashboards

  • 09:00 - 10:30 | Module 15: Fiori Architecture & Role Management
    • Managing the Fiori Launchpad: Configuring Business Catalogs, Groups, and Spaces/Pages
    • Utilizing the S/4HANA Fiori Apps Reference Library for role assignment
  • 10:30 - 10:45 | Morning Break
  • 10:45 - 12:30 | Module 16: Standard 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
    • Creating custom real-time dashboards using the Fiori App "Manage KPI & Reports"
    • Designing KPI tiles, thresholds, and drill-down charts without writing code
  • 15:00 - 15:15 | Afternoon Break
  • 15:15 - 17:00 | Hands-on Lab 3: Building a custom operational dashboard & KPI Tiles for Finance/Project monitoring

Day 6: ABAP Technical Foundations, 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) using SE11/SE16N
  • 10:30 - 10:45 | Morning 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 the Fiori "Custom Analytical Queries" app
  • 15:00 - 15:15 | Afternoon Break
  • 15:15 - 16:30 | Hands-on Lab 4: Debugging integration flows & configuring Custom Analytical Queries
  • 16:30 - 17:00 | Course Conclusion, Final Feedback, & Next Steps

Requirements

  • Basic understanding of financial workflows
  • General knowledge of SAP core architecture
  • Conceptual grasp of authorization and compliance principles

Who Should Attend

  • Finance Directors and Executive Leaders
  • GRC Specialists and Internal Auditors
  • SAP Functional Consultants and Business Analysts
  • SAP Security and Authorization Administrators

Number of participants


Price per participant

Open Training Courses require 5+ participants.

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…

Jeffery
Course - SAP S/4HANA Overview (S4H00)

Upcoming Courses

Custom SAP S/4HANA Financials, GRC, Fiori Analytics & ABAP Technical Foundation Masterclass

2026-11-25 09:30
42 hours
Kuala Lumpur KL Sentral
43322 MYR (Online)
45272 MYR (Classroom)

Custom SAP S/4HANA Financials, GRC, Fiori Analytics & ABAP Technical Foundation Masterclass

2026-12-09 09:30
42 hours
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43322 MYR (Online)
44792 MYR (Classroom)

Custom SAP S/4HANA Financials, GRC, Fiori Analytics & ABAP Technical Foundation Masterclass

2026-12-23 09:30
42 hours
Kuala Lumpur KL Sentral
43322 MYR (Online)
45272 MYR (Classroom)

Custom SAP S/4HANA Financials, GRC, Fiori Analytics & ABAP Technical Foundation Masterclass

2027-01-06 09:30
42 hours
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43322 MYR (Online)
44792 MYR (Classroom)

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