Course Outline
Session 1 (4 hours)
Module 1 – AIS for Functional Use in R/3 (2 hours)
- Overview of R/3 processes and data tables relevant to audit activities.
- Capturing functional evidence through standard SAP GUI transactions.
Module 2 – Process-Oriented Access Management (2 hours)
- Role design and access control configuration using PFCG and SU01.
- Utilizing SU53 and SUIM for rapid diagnostic analysis.
- Development of RACI matrices by process and addressing pragmatic SoD concerns.
Session 2 (4 hours)
Module 3 – FI/CO with Focus on Control (2 hours)
- OB52 settings, tolerance limits, and accounting authorizations.
- Approval workflows for journal entries and gathering evidence via classic workflows.
- Tracking traceability of changes in accounting master data and bank accounts.
Module 4 – MM/SD with Focus on Control (2 hours)
- MM: Purchase release strategies, price modifications, and condition records.
- SD: Credit limit management, pricing structures, and discount conditions.
- Generating evidence through change documents, system logs, and reports.
Session 3 (4 hours)
Module 5 – Logs and Operational Evidence (3 hours)
- SM20 (what, who, when) analysis in functional contexts.
- SCU3: Monitoring changes in master data (vendors, customers, materials, conditions).
- STAD/ST03N: Analyzing transaction execution statistics.
- Data export (ALV/CSV/PDF) and compilation of supporting annexes.
Module 6 – Quality and Testing (1 hour)
- Designing test cases with defined acceptance criteria and minimal evidence requirements.
Session 4 (4 hours)
Module 7 – Applied Process Laboratory (3 hours)
- Mini-project: Simulating the purchase and sales cycle with exceptional scenarios.
- Collecting relevant evidence and assembling a complete dossier.
Module 8 – Closing and Transfer to Operation (1 hour)
- Creating operational checklists and periodic control schedules.
- Adopting best practices for audits and regulatory compliance.
Deliverables:
- Test case templates and RACI/SoD matrices.
- A foundational report set (SUIM, SM20, SCU3, ALV lists).
Summary and Next Steps
Requirements
- Functional experience in FI/MM/SD modules.
- Access to a test client environment.
- Working knowledge of basic audit or internal control concepts is advantageous.
Target Audience
- Functional consultants specializing in FI/MM/SD.
- Internal control and compliance specialists.
- 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
