SAP R/3 for Auditors: Controls, Security, and Compliance Training Course

This instructor-led live training in Malaysia (online or onsite) is designed for beginner-level finance professionals aiming to understand how SAP S/4HANA supports financial processes and reporting.

By the end of this training, participants will be able to:

• Understand the architecture and capabilities of SAP S/4HANA.
• Perform basic financial transactions in General Ledger, Accounts Payable, and Accounts Receivable.
• Work with cost centers, profit centers, and internal orders.
• Understand the integrated financial planning processes in SAP S/4HANA.
• Perform basic financial tasks including closing, reporting, and analysis within SAP S/4HANA.

Relying on disconnected financial workflows, siloed compliance solutions, and rigid reporting structures often results in significant operational inefficiencies, heightened security vulnerabilities, and strategic bottlenecks. Achieving modern enterprise agility demands financial precision that is intrinsically linked with automated governance, real-time analytics, and robust backend technical capabilities.

Collaboratively designed with senior SAP enterprise architects, this intensive 6-day masterclass—organized into three 2-day modules—closes the gap between SAP Governance, Risk, and Compliance (GRC), core financial operations, Fiori dashboard development, and ABAP/CDS view troubleshooting. Moving past theoretical concepts, the curriculum emphasizes practical configuration, multi-ledger execution, and interactive dashboard creation.

This instructor-led, live training in Malaysia (online or onsite) is aimed at beginner-level business professionals who wish to have a strong foundational understanding of supply chain planning using SAP IBP.

By the end of this training, participants will be able to:

• Understand the key concepts and components of SAP Integrated Business Planning (IBP).
• Learn how SAP IBP supports integrated supply chain planning processes.
• Explore different modules in SAP IBP and their functionalities.
• Get hands-on experience with SAP IBP’s user interface and tools.

This instructor-led, live training in Malaysia (online or onsite) is aimed at intermediate-level business professionals who wish to learn how SAP S/4HANA supports key manufacturing functions, including production planning, execution, and detailed scheduling.

By the end of this training, participants will be able to:

• Understand key manufacturing business processes and how they are implemented in SAP S/4HANA.
• Manage master data related to manufacturing, such as BOM, work centers, and production versions.
• Perform production planning, material requirements planning, and capacity planning in SAP S/4HANA.
• Execute and monitor production orders, including quality management and shop floor control.
• Analyze production data and generate reports for decision-making using SAP S/4HANA tools.

This instructor-led, live training in Malaysia (online or onsite) is aimed at intermediate-level procurement specialists who wish to have a solid foundation for understanding and operating SAP S/4HANA sourcing and procurement processes.

By the end of this training, participants will be able to:

• Understand the key features and innovations in SAP S/4HANA for sourcing and procurement.
• Navigate procurement processes within SAP S/4HANA, including stock and consumption-based procurement.
• Manage procurement-related master data, including material and vendor master records.
• Execute procurement processes such as purchase requisitions, purchase orders, and goods receipts.
• Analyze procurement data using SAP Fiori apps and procurement-related KPIs.

This instructor-led, live training in Malaysia (online or onsite) is designed for beginner-level sales and distribution professionals seeking to understand how SAP S/4HANA supports key sales processes.

Upon completing this training, participants will be able to:

• Acquire comprehensive knowledge of essential sales processes in SAP S/4HANA, including sales order management, delivery processing, shipping, and billing.
• Learn to create and manage sales documents such as sales orders, quotations, and returns, and understand how to configure various document types and item categories.
• Manage billing and invoicing.
• Utilise embedded analytics in SAP S/4HANA to monitor and enhance sales performance by leveraging standard reports and KPIs.

This instructor-led, live training (online or onsite) is intended for intermediate-level business professionals who wish to acquire detailed insights into internal reporting and controlling processes, cost elements, cost centers, internal orders, and profit centers.

By the end of this training, participants will be able to:

• Understand the core concepts and processes of management accounting in SAP S/4HANA.
• Configure and utilize cost centers, internal orders, profit centers, and profitability analysis.
• Gain proficiency in using SAP Fiori apps for financial and management accounting reporting.

This instructor-led, live training in Malaysia (online or onsite) is aimed at beginner-level IT professionals who wish to understand how SAP S/4HANA can transform their business processes and prepare them for further SAP S/4HANA training.

By the end of this training, participants will be able to:

• Understand the architecture, database, and deployment options of SAP S/4HANA.
• Use and customize SAP Fiori for improved user experience.
• Identify key process improvements in finance, logistics, and other modules.
• Understand integration, analytics, and future innovations to support SAP implementations.

This instructor-led, live training in Malaysia (online or on-site) is aimed at functional consultants who wish to set up, migrate, and manage the SAP S/4 HANA Business Suite.

By the end of this training, participants will be able to:

• Install and configure SAP S/4 HANA in on-premise or cloud environments.
• Gain a comprehensive understanding of SAP S/4 HANA's architecture and core capabilities.
• Successfully migrate from existing SAP Business Suite versions to SAP S/4 HANA.
• Understand the implementation of security measures within SAP S/4 HANA.
• Enhance the mobility of SAP applications through SAP Fiori.
• Test, debug, and deploy SAP S/4 HANA to production environments.
• Explore integration strategies between SAP S/4 and SAP S/4 Cloud to deliver a holistic enterprise solution.

This live, instructor-led training in Malaysia delves into the core concepts and practical fundamentals, enabling participants to develop skills that are directly applicable to real-world scenarios and contemporary business demands for SAP S/4HANA auditors.

SAP S/4HANA is the next-generation ERP platform that introduces new data models, processes, and Fiori-based user experiences which impact how functional controls and AIS are implemented and evidenced.

This instructor-led, live training (online or onsite) is aimed at intermediate-level functional consultants and SAP professionals who wish to integrate AIS and control practices into FI/MM/SD/BP processes, design and test controls, and produce audit-ready evidence.

This instructor-led, live training in Malaysia (online or onsite) is tailored for intermediate-level SAP users seeking to acquire the diverse administrative skills necessary to maintain optimal SAP system performance.

Upon completion of this training, participants will be able to:

• Initiate and terminate SAP systems effectively.
• Grasp the fundamentals of database system architecture and user administration principles.
• Configure systems and establish RFC destinations.
• Plan and oversee background jobs.

This instructor-led live training, delivered Malaysia (online or onsite), is aimed at intermediate-level SAP users who wish to learn about the elements, strategies, and tools of the SAP authorization concept.

By the end of this training, participants will be able to:

• Learn the SAP authorization concept elements, strategies, and tools.
• Understand the basics of role maintenance.
• Use role maintenance to create and assign authorizations.