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Duration 16 hours
Course Outline
Session 1 (4h)
Module 1 – AIS for Functional + S/4 Innovations (2h)
- S/4HANA vs. ECC: Examining process and table differences (ACDOCA, BP, workflows).
- Capturing functional evidence through Fiori and standard transactions.
Module 2 – Process-Oriented Access Management (2h)
- PFCG roles and Fiori catalogs/spaces: Requesting and validating minimum necessary access.
- Utilizing SU53/SUIM for quick diagnostic insights.
- Developing process-specific RACI matrices and identifying pragmatic SoD risks.
Session 2 (4h) Module 3 – FI/CO with a Control Focus (2h)
- Configuring OB52, tolerances, and accounting authorizations.
- Journal entry approval via Fiori workflows and capturing supporting evidence.
- Tracking traceability of changes in accounting master data and bank accounts.
Module 4 – MM/SD with a Control Focus (2h)
- MM: Purchase release processes (classic and flexible workflows) and price modification controls.
- SD: Managing Price/Discount Conditions and Credit Management within FSCM.
- Compiling evidence from change documents, logs, and standard reports.
Session 3 (4h) Module 5 – Logs and Operational Evidence (3h)
- Applying SM20 (what, who, when) to functional scenarios.
- Monitoring master data changes (BP, materials, conditions) via SCU3.
- Analyzing transaction and application execution using STAD/ST03N.
- Exporting data (ALV/CSV/PDF) and compiling audit annexes.
Module 6 – Quality Assurance and Testing (1h)
- Designing test cases with clear acceptance criteria and minimal evidentiary requirements.
Session 4 (4h) Module 7 – Applied Process Laboratory (3h)
- Mini-project: Executing a purchase and sale cycle including exceptional scenarios.
- Collecting relevant evidence and assembling a comprehensive dossier.
Module 8 – Wrap-up and Operational Transfer (1h)
- Reviewing operational checklists and establishing periodic control schedules.
- Discussing best practices for audits and regulatory compliance.
Course Deliverables:
- Templates for test cases and RACI/SoD matrices.
- A foundational set of reports (SUIM, SM20, SCU3, ALV lists).
Requirements
- Practical functional experience in FI/MM/SD modules
- Availability of a test client environment
- Basic understanding of audit or control principles is advantageous
Target Audience
- Functional Consultants specializing in FI/MM/SD
- Internal control and compliance experts
- Owners of SAP business processes
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…
