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

This live, instructor-led training in Latvia (available online or onsite) is designed for entry-level finance professionals seeking to comprehend how SAP S/4HANA supports financial workflows and reporting.

By the end of the program, participants will be able to:

• Understand the architecture and capabilities of SAP S/4HANA.
• Execute basic financial transactions in General Ledger, Accounts Payable, and Accounts Receivable.
• Manage 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.

Reliance on siloed financial processes, disconnected compliance solutions, and rigid reporting frameworks often leads to significant operational bottlenecks, elevated security vulnerabilities, and strategic setbacks. Achieving modern enterprise agility demands that financial accuracy be inherently synchronized with automated governance, live analytics, and robust backend technical capabilities.

Crafted in collaboration with senior SAP enterprise architects, this intensive 6-day masterclass—organized into three 2-day modules—closes the divide between SAP Governance, Risk, and Compliance (GRC), core financial operations, Fiori dashboard development, and ABAP/CDS view troubleshooting. Transcending theoretical concepts, the curriculum emphasizes practical configurations, multi-ledger execution, and the creation of interactive dashboards.

Designed for entry-level business professionals, this live, instructor-led session—available either virtually or in person—builds a solid understanding of supply chain planning with SAP IBP.

Upon completion, learners will be equipped to:

• Grasp the fundamental concepts and architecture of SAP Integrated Business Planning (IBP).
• Appreciate how SAP IBP facilitates cohesive supply chain planning operations.
• Investigate the various SAP IBP modules and their specific capabilities.
• Gain practical familiarity with the SAP IBP user interface and associated tools.

This live, instructor-led training in Latvia (delivered online or onsite) is designed for intermediate-level business professionals who aim to explore how SAP S\/4HANA supports essential manufacturing functions, such as production planning, execution, and detailed scheduling.

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

• Understand core manufacturing business processes and their implementation in SAP S\/4HANA.
• Manage manufacturing master data, including BOM, work centers, and production versions.
• Conduct production planning, material requirements planning, and capacity planning within SAP S\/4HANA.
• Execute and oversee production orders, incorporating quality management and shop floor control.
• Analyze production data and create reports to support decision-making using SAP S\/4HANA analytics tools.

This live, instructor-led session, conducted in Latvia (either online or on-site), is designed for intermediate-level procurement experts aiming to build a strong competence base in understanding and operating SAP S/4HANA sourcing and procurement processes.

By the end of this program, attendees will be able to:

• Grasp the essential features and innovations offered by SAP S/4HANA for sourcing and procurement.
• Manage procurement workflows within SAP S/4HANA, encompassing stock and consumption-based approaches.
• Administer procurement master data, including material and vendor master records.
• Car out procurement transactions such as purchase requisitions, purchase orders, and goods receipts.
• Utilize SAP Fiori apps and procurement KPIs to analyze procurement data.

This live, instructor-led training offered in Latvia (either online or onsite) targets beginner-level sales and distribution professionals aiming to understand how SAP S/4HANA supports vital sales processes.

By the conclusion of this training, participants will be capable of:

• Developing a comprehensive grasp of key sales processes within SAP S/4HANA, such as sales order management, delivery processing, shipping, and billing.
• Learning to create and manage sales documents like sales orders, quotations, and returns, while understanding the configuration of various document types and item categories.
• Handling billing and invoicing operations.
• Applying embedded analytics in SAP S/4HANA to monitor and optimize sales performance using standard reports and KPIs.

This professional-led, live training conducted in Latvia (whether online or on-site) is intended for intermediate business professionals aiming to acquire in-depth expertise in internal reporting, controlling procedures, cost elements, cost centers, internal orders, and profit centers.

By the conclusion of this training, participants will be capable of:

• Comprehending the foundational concepts and operational flows of management accounting in SAP S4HANA.
• Configuring and deploying cost centers, internal orders, profit centers, and profitability analysis.
• Mastering the use of SAP Fiori apps for financial and management accounting reports.

This live, instructor-led training session in Latvia (available online or onsite) is designed for entry-level IT professionals looking to understand how SAP S/4HANA can transform their business processes and prepare them for further SAP S/4HANA training.

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

• Comprehend the architecture, database infrastructure, and deployment options of SAP S/4HANA.
• Utilize and tailor SAP Fiori to enhance user experience.
• Recognize significant process advancements in finance, logistics, and other functional modules.
• Grasp integration strategies, analytics capabilities, and upcoming innovations that support SAP implementations.

This live, instructor-led training, conducted in Latvia either online or onsite, is tailored for functional consultants aiming to set up, migrate, and oversee the SAP S/4 HANA Business Suite.

By the end of this session, participants will be equipped to:

• Install and configure SAP S/4 Hana in on-premise or cloud settings.
• Understand the architecture and functional capabilities of SAP S/4 Hana.
• Migrate from current SAP Business Suite iterations to SAP S/4 Hana.
• Understand the security frameworks implemented in SAP S/4 Hana.
• Enhance SAP application mobility via SAP Fiori.
• Test, debug, and deploy SAP S/4 Hana to production systems.
• Explore the integration of SAP S/4 with SAP S/4 Cloud for a comprehensive enterprise solution.

This live, instructor-led training held in Latvia explores the essential concepts and practical fundamentals of the course. It empowers participants to develop hands-on skills directly applicable to real-world scenarios and modern business demands for auditors working with SAP S/4HANA.

SAP S/4HANA is a next-generation ERP platform that features new data architectures, processes, and Fiori-based experiences, all of which influence the implementation and evidencing of functional controls and AIS.

This live, instructor-led course (online or onsite) targets intermediate-level functional consultants and SAP experts aiming to integrate AIS and control methodologies into FI/MM/SD/BP processes, design and test controls, and produce audit-ready documentation.

This live, instructor-led training in Latvia (delivered online or onsite) is tailored for intermediate-level SAP users seeking to master the various administrative tasks necessary for maintaining a functional SAP system.

Upon completion, participants will be able to:

• Execute system start and stop procedures.
• Comprehend database system architecture and user administration frameworks.
• Manage system configurations and establish RFC destinations.
• Coordinate and oversee background job execution.

This live, instructor-led training, conducted in Latvia (online or onsite), targets intermediate-level SAP users aiming to explore the components, strategies, and instruments of the SAP authorization model.

By the conclusion of the course, learners will have the capability to:

• Acquire knowledge of the SAP authorization concept's elements, strategies, and tools.
• Comprehend the fundamentals of role maintenance.
• Utilize role maintenance to formulate and distribute authorizations.