Course Outline
Session 1 (4 hours)
Module 1 – AIS for Functional Use in R/3 (2 hours)
- Overview of R/3 processes and data tables relevant to audits.
- Capturing functional evidence using standard SAP GUI transactions.
Module 2 – Process-Oriented Access Management (2 hours)
- Role design and access control using PFCG and SU01.
- Utilising SU53 and SUIM for rapid diagnosis.
- RACI matrix by process and “pragmatic” SoD considerations.
Session 2 (4 hours)
Module 3 – FI/CO with a Control Focus (2 hours)
- OB52 settings, tolerances, and accounting authorisations.
- Journal entry approvals and evidence generation via standard workflows.
- Traceability of changes to accounting masters and bank accounts.
Module 4 – MM/SD with a Control Focus (2 hours)
- MM: Purchase release strategies, price changes, and condition maintenance.
- SD: Credit limits, pricing, and discount conditions.
- Gathering evidence through change documents, logs, and reports.
Session 3 (4 hours)
Module 5 – Logs and Operational Evidence (3 hours)
- SM20 application (what, who, when) in functional contexts.
- SCU3: Monitoring changes in master data (vendors, customers, materials, conditions).
- STAD/ST03N: Analysis of transaction execution statistics.
- Exporting data (ALV/CSV/PDF) and assembling audit annexes.
Module 6 – Quality 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 with exceptional scenarios.
- Collecting evidence and compiling a complete dossier.
Module 8 – Closing and Operational Handover (1 hour)
- Operational checklists and periodic control schedules.
- Best practices for audits and regulatory compliance.
Deliverables:
- Test case templates along with RACI/SoD matrices.
- A base report set (SUIM, SM20, SCU3, ALV lists).
Summary and Next Steps
Requirements
- Functional experience in FI/MM/SD modules
- Access to a test client environment
- Basic familiarity with audit or control concepts is advantageous
Audience
- Functional consultants (FI/MM/SD)
- Internal control and compliance specialists
- 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
