Course Outline
Session 1 (4h)
Module 1 – AIS Application for Functional Use in R/3 (2h)
- Introduction to R/3 processes and data tables relevant to auditing.
- Capturing functional evidence via standard SAP GUI transactions.
Module 2 – Process-Focused Access Management (2h)
- Designing roles and managing access controls using PFCG and SU01.
- Utilizing SU53 and SUIM for swift diagnosis.
- Developing RACI matrices per process and addressing 'practical' SoD scenarios.
Session 2 (4h)
Module 3 – FI/CO with an Emphasis on Controls (2h)
- Configuration of OB52, tolerances, and accounting authorizations.
- Approving journal entries and gathering evidence through standard workflows.
- Ensuring traceability of changes to accounting master data and bank accounts.
Module 4 – MM/SD with an Emphasis on Controls (2h)
- MM: Managing purchase release strategies, price adjustments, and conditions.
- SD: Monitoring credit limits, pricing structures, and discount conditions.
- Documenting evidence through change logs, system logs, and reports.
Session 3 (4h)
Module 5 – Logs and Operational Evidence (3h)
- Applying SM20 to answer 'what, who, when' in functional contexts.
- SCU3: Tracking changes in master data (vendors, customers, materials, conditions).
- STAD/ST03N: Analyzing transaction execution patterns.
- Exporting data (ALV/CSV/PDF) and compiling supporting annexes.
Module 6 – Quality Assurance and Testing (1h)
- Designing test cases with clear acceptance criteria and minimal evidence requirements.
Session 4 (4h)
Module 7 – Applied Process Laboratory (3h)
- Mini-project: Simulating the purchase and sales cycle with exceptional scenarios.
- Collecting evidence and assembling a complete dossier.
Module 8 – Conclusion and Operational Transition (1h)
- Reviewing operational checklists and periodic control schedules.
- Discussing best practices for audits and regulatory adherence.
Deliverables:
- Test case templates alongside RACI/SoD matrices.
- A foundational report package (SUIM, SM20, SCU3, ALV lists).
Summary and Future Steps
Requirements
- Practical functional experience in FI/MM/SD modules
- Access to a test environment
- Basic knowledge of audit or control principles is advantageous
Target Audience
- Functional consultants (FI/MM/SD)
- Internal control and compliance experts
- SAP business process stakeholders
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
