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

This instructor-led, live training in Australia (online or onsite) is aimed at beginner-level finance professionals who wish to gain an understanding of how SAP S/4HANA supports financial processes and reporting.

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

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

Relying on disjointed financial workflows, standalone compliance tools, and rigid reporting structures creates significant operational inefficiencies, security vulnerabilities, and strategic bottlenecks. Achieving modern enterprise agility demands financial precision that is inherently integrated with automated governance, real-time analytics, and robust backend technical capabilities.

Collaboratively developed with senior SAP enterprise architects, this in-depth 6-day masterclass (delivered as three 2-day modules) bridges the divide between SAP Governance, Risk, and Compliance (GRC), core financial operations, Fiori dashboard development, and ABAP/CDS view debugging. Moving beyond theoretical concepts, the curriculum emphasises practical configurations, multi-ledger operations, and the construction of interactive dashboards.

This instructor-led, live training in Australia (online or onsite) is aimed at beginner-level business professionals who wish to have a strong foundational understanding of supply chain planning using SAP IBP.

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

• Understand the key concepts and components of SAP Integrated Business Planning (IBP).
• Learn how SAP IBP supports integrated supply chain planning processes.
• Explore different modules in SAP IBP and their functionalities.
• Get hands-on experience with SAP IBP’s user interface and tools.

This instructor-led, live training in Australia (online or onsite) is aimed at intermediate-level business professionals who wish to learn how SAP S/4HANA supports key manufacturing functions, including production planning, execution, and detailed scheduling.

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

• Understand key manufacturing business processes and how they are implemented in SAP S/4HANA.
• Manage master data related to manufacturing, such as BOM, work centres, and production versions.
• Perform production planning, material requirements planning, and capacity planning in SAP S/4HANA.
• Execute and monitor production orders, including quality management and shop floor control.
• Analyse production data and generate reports for decision-making using SAP S/4HANA tools.

This instructor-led, live training in Australia (online or onsite) is aimed at intermediate-level procurement specialists who wish to have a solid foundation for understanding and operating SAP S/4HANA sourcing and procurement processes.

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

• Understand the key features and innovations in SAP S/4HANA for sourcing and procurement.
• Navigate procurement processes within SAP S/4HANA, including stock and consumption-based procurement.
• Manage procurement-related master data, including material and vendor master records.
• Execute procurement processes such as purchase requisitions, purchase orders, and goods receipts.
• Analyze procurement data using SAP Fiori apps and procurement-related KPIs.

This instructor-led, live training in Australia (online or onsite) is aimed at beginner-level sales and distribution professionals who wish to understand how SAP S/4HANA supports key sales processes.

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

• Gain comprehensive knowledge of the key sales processes within SAP S/4HANA, including sales order management, delivery processing, shipping, and billing.
• Learn how to create and manage sales documents such as sales orders, quotations, and returns, and understand how to configure various document types and item categories.
• Manage billing and invoicing.
• Learn to use embedded analytics in SAP S/4HANA to monitor and improve sales performance, using standard reports and KPIs.

This instructor-led live training (online or onsite) is aimed at intermediate-level business professionals who wish to gain detailed knowledge of the internal reporting and controlling processes, cost elements, cost centers, internal orders, and profit centers.

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

• Understand the core concepts and processes of management accounting in SAP S/4HANA.
• Be able to configure and use cost centers, internal orders, profit centers, and profitability analysis.
• Gain proficiency in using SAP Fiori apps for financial and management accounting reporting.

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

Upon completing this training, participants will be equipped to:

• Grasp the architecture, database, and deployment options available for SAP S/4HANA.
• Utilise and tailor SAP Fiori to enhance the user experience.
• Pinpoint critical process improvements across finance, logistics, and other functional modules.
• Understand the integration capabilities, analytics features, and upcoming innovations that underpin successful SAP implementations.

This instructor-led, live training in Australia (online or onsite) is aimed at functional consultants who wish to setup, migrate and manage the SAP S/4 HANA Business Suite.

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

• Install and configure SAP S/4 Hana on premise or in the cloud.
• Understand SAP S/4 Hana architecture and capabilities
• Migrate from existing versions of SAP Business Suite to to SAP S/4 Hana
• Understand how security is implemented in SAP S/4 Hana
• Improve mobility of SAP applications using SAP Fiori
• Test, debug and deploy SAP S/4 Hana to production
• Explore how SAP S/4 can be integrated with SAP S/4 Cloud to provide a comprehensive enterprise solution.

This live, instructor-led training in Australia delves into the core concepts and practical fundamentals, enabling participants to develop hands-on skills that are directly applicable to real-world scenarios and contemporary business needs for SAP S/4HANA auditors.

SAP S/4HANA marks the next stage in ERP platform development, bringing new data models, refined processes, and Fiori-centric user interfaces that shape the implementation and documentation of functional controls and AIS.

This live, instructor-led training (available online or on-site) targets intermediate-level functional consultants and SAP experts who aim to integrate AIS and control methodologies into FI, MM, SD, and BP workflows. The course focuses on designing, testing, and evidencing controls to meet audit requirements.

This instructor-led, live training in Australia (online or on-site) is tailored for intermediate-level SAP users who aim to learn the administrative tasks necessary to keep their SAP systems running smoothly.

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

• Manage the startup and shutdown of SAP systems.
• Understand database systems architecture and user administration concepts.
• Configure systems and create RFC destinations.
• Schedule and monitor background jobs.

This instructor-led, live training in Australia (online or onsite) is targeted at intermediate-level SAP users who wish to learn about the elements, strategies, and tools of the SAP authorisation concept.

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

• Learn the SAP authorisation concept elements, strategies, and tools.
• Understand the basics of role maintenance.
• Use role maintenance to create and assign authorisations.