Course Outline
Session 1 (4 hours)
Module 1 – Leveraging AIS for Functional Use in R/3 (2 hours)
- Review of R/3 processes and data tables pertinent to audit activities.
- Collecting functional evidence using standard SAP GUI transactions.
Module 2 – Process-Oriented Access Management (2 hours)
- Designing roles and implementing access controls via PFCG and SU01.
- Utilizing SU53 and SUIM for rapid troubleshooting and diagnosis.
- Creating a RACI matrix by process and addressing pragmatic Segregation of Duties (SoD) issues.
Session 2 (4 hours)
Module 3 – FI/CO with a Focus on Controls (2 hours)
- Configuring OB52, setting tolerances, and defining accounting authorizations.
- Managing journal entry approvals and capturing evidence through standard workflows.
- Tracking changes to accounting master data and bank account details.
Module 4 – MM/SD with a Focus on Controls (2 hours)
- MM: Implementing purchase release strategies, managing price changes, and handling conditions.
- SD: Enforcing credit limits and configuring pricing and discount conditions.
- Gathering evidence from change documents, system logs, and reports.
Session 3 (4 hours)
Module 5 – System Logs and Operational Evidence (3 hours)
- Analyzing SM20 logs (what, who, when) in functional contexts.
- Using SCU3 to review changes in master data (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 relevant evidence and assembling a comprehensive audit dossier.
Module 8 – Wrap-up and Operational Handover (1 hour)
- Reviewing operational checklists and establishing periodic control schedules.
- Discussing best practices for audits and regulatory adherence.
Deliverables:
- Templates for test cases and RACI/SoD matrices.
- Core reporting set including SUIM, SM20, SCU3, and ALV lists.
Summary and Recommended Next Steps
Requirements
- Practical functional experience with FI/MM/SD modules
- Access to a dedicated test client
- Working knowledge of fundamental audit and control principles
Target Audience
- Functional consultants specializing in FI/MM/SD
- Internal control and compliance experts
- 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
