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 audits.
- Recording functional evidence via standard SAP GUI transactions.
Module 2 – Process-Oriented Access Management (2 hours)
- Structuring roles and access controls utilizing PFCG and SU01.
- Using SU53 and SUIM for swift issue diagnosis.
- Developing a RACI matrix by process and addressing practical SoD matters.
Session 2 (4 hours)
Module 3 – FI/CO with an Emphasis on Control (2 hours)
- Configuring OB52, tolerances, and accounting authorizations.
- Validating journal entries and capturing evidence through classic workflows.
- Tracking changes to accounting master data and bank account details.
Module 4 – MM/SD with an Emphasis on Control (2 hours)
- MM: Implementing purchase release strategies, managing price updates, and defining conditions.
- SD: Managing credit limits, pricing, and discount conditions.
- Generating evidence through change documents, system logs, and reports.
Session 3 (4 hours)
Module 5 – Logs and Operational Evidence (3 hours)
- Utilizing SM20 to determine what actions were taken, by whom, and when, in functional contexts.
- SCU3: Monitoring changes to master data (vendors, customers, materials, conditions).
- STAD/ST03N: Reviewing transaction execution analytics.
- Exporting data (ALV/CSV/PDF) and compiling supporting annexes.
Module 6 – Quality Assurance and Testing (1 hour)
- Structuring test cases with defined acceptance criteria and minimum evidence requirements.
Session 4 (4 hours)
Module 7 – Applied Process Laboratory (3 hours)
- Mini-project: Executing a purchase and sales cycle involving exceptional scenarios.
- Collecting evidence and assembling a complete dossier.
Module 8 – Conclusion and Operational Handover (1 hour)
- Establishing operational checklists and periodic control schedules.
- Adopting best practices for audits and regulatory adherence.
Key Deliverables:
- Test case templates and RACI/SoD matrices.
- A foundational report suite (SUIM, SM20, SCU3, ALV lists).
Summary and Next Steps
Requirements
- Practical functional experience in FI/MM/SD modules
- Access to a dedicated test client
- Working knowledge of fundamental audit and control principles is advantageous
Intended 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
