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Duration 16 hours
Course Outline
R/3 Fundamentals for Auditors
- Foundational architecture concepts (ABAP stack, SAP GUI, and client structure).
- Key distinctions from legacy systems, highlighting modular design (FI, MM, SD).
- Navigation of classic transactions tailored for audit objectives.
Access Management, Roles, and Core SoD
- User administration and authorization management via PFCG, SU01, SUIM, SU53, and SU24.
- Role architecture and functions critical to audit processes.
- Basic SoD matrices and common audit findings (e.g., conflicts where invoice creation and approval reside in a single role).
Security Logs and System Traces
- Security Audit Log (SM19/SM20): setup, filtering techniques, and reporting methods.
- STAD and ST03N: analyzing usage statistics, session data, and workload patterns.
- Best practices for retaining and exporting evidence for compliance purposes.
Configuration Modifications and Sensitive Data
- Utilizing SCU3 (change documents) and SCC4 (client settings) for monitoring.
- Identification and oversight of critical system parameters (RZ10/RZ11).
Process Controls (FI/MM/SD) in R/3
- FI: Managing tolerances, OB52 (posting periods), and journal entry approvals.
- MM: Implementing release strategies, purchase order limits, and single supplier controls.
- SD: Monitoring credit limits, pricing adjustments, and conditions.
- Application of audit sampling techniques for rigorous process testing.
Comprehensive Laboratory Session + Reporting
- Reviewing roles and authorizations for a critical user profile.
- Tracking operations (purchases/sales) and gathering audit evidence using SM20/SCU3.
- Documenting findings through screenshots and data exports.
- Developing working papers and ensuring full traceability.
Closure and Action Planning
- Developing an internal control checklist specific to R/3.
- Prioritizing audit findings and formulating actionable recommendations.
Course Deliverables
- A comprehensive checklist containing 20+ controls covering FI/MM/SD.
- A quick-reference guide for SM19/SM20, SUIM, SCU3, and STAD/ST03N.
Requirements
- A solid grasp of fundamental auditing principles
- Prior experience interacting with SAP systems
- Knowledge of standard compliance and control frameworks
Target Audience
- Auditors
- Internal control specialists
- SAP security consultants
- Compliance officers
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
