Course Outline
Session 1 (4 hours)
Module 1 – Utilizing AIS for Functional Purposes in R/3 (2 hours)
- Review of R/3 workflows and database tables critical for auditing.
- Recording functional evidence via standard SAP GUI transactions.
Module 2 – Process-Centric Access Management (2 hours)
- Defining roles and access restrictions using PFCG and SU01.
- Utilizing SU53 and SUIM for swift issue diagnosis.
- Developing RACI matrices by process and addressing practical SoD considerations.
Session 2 (4 hours)
Module 3 – FI/CO with a Control Focus (2 hours)
- Configuring OB52, tolerance limits, and accounting authorizations.
- Managing journal entry approvals and capturing evidence through standard workflows.
- Tracking modifications to accounting master data and bank accounts.
Module 4 – MM/SD with a Control Focus (2 hours)
- MM: Implementing purchase release strategies, managing price adjustments, and conditions.
- SD: Enforcing credit limits, pricing rules, and discount conditions.
- Generating evidence through change documents, system logs, and reports.
Session 3 (4 hours)
Module 5 – Logs and Operational Evidence (3 hours)
- Analyzing SM20 for activity details (what, who, when) in functional contexts.
- Reviewing SCU3 for master data changes (vendors, customers, materials, conditions).
- Examining transaction execution patterns via STAD/ST03N.
- Exporting data (ALV/CSV/PDF) and compiling supporting annexes.
Module 6 – Quality Assurance and Testing (1 hour)
- Designing test cases with defined acceptance criteria and minimum evidence requirements.
Session 4 (4 hours)
Module 7 – Applied Process Laboratory (3 hours)
- Mini-project: Simulating purchase and sales cycles, including exceptional scenarios.
- Collecting evidence and assembling a complete audit dossier.
Module 8 – Wrap-up and Operational Transfer (1 hour)
- Creating operational checklists and periodic control schedules.
- Reviewing best practices for audits and regulatory adherence.
Deliverables:
- Test case templates along with RACI/SoD matrices.
- A foundational report set (SUIM, SM20, SCU3, ALV lists).
Summary and Next Steps
Requirements
- Functional expertise in FI/MM/SD modules
- Access to a test client environment
- Basic understanding of audit principles or control frameworks is recommended
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
