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コース概要
Session 1 (4h)
Module 1 – AIS for Functional Use in R/3 (2h)
- Overview of R/3 processes and tables relevant to audits.
- Capture of functional evidence through classic SAP GUI transactions.
Module 2 – Process-Oriented Access Management (2h)
- Role design and access control using PFCG and SU01.
- SU53 and SUIM for rapid diagnosis.
- RACI matrix by process and “pragmatic” SoD.
Session 2 (4h)
Module 3 – FI/CO with Focus on Control (2h)
- OB52, tolerances, and accounting authorizations.
- Approval of journal entries and evidence via classic workflow.
- Traceability of changes in accounting masters and bank accounts.
Module 4 – MM/SD with Focus on Control (2h)
- MM: Purchase release strategies, price changes, and conditions.
- SD: Credit limits, pricing and discount conditions.
- Evidence through change documents, logs, and reports.
Session 3 (4h)
Module 5 – Logs and Operational Evidence (3h)
- SM20 (what, who, when) in functional cases.
- SCU3: changes in master data (vendors, customers, materials, conditions).
- STAD/ST03N: analysis of transaction executions.
- Export (ALV/CSV/PDF) and assembly of annexes.
Module 6 – Quality and Testing (1h)
- Test case design with acceptance criteria and minimal evidence.
Session 4 (4h)
Module 7 – Applied Process Laboratory (3h)
- Mini-project: Purchase and sale cycle with exceptional scenarios.
- Gather evidence and put together a dossier.
Module 8 – Closing and Transfer to Operation (1h)
- Operational checklist and periodic control schedule.
- Good practices for audits and regulations.
Deliverables:
- Test case templates + RACI/SoD matrices.
- Base report set (SUIM, SM20, SCU3, ALV lists).
Summary and Next Steps
要求
- Functional experience in FI/MM/SD
- Access to a test client (mandante de pruebas)
- Familiarity with basic audit or control concepts is beneficial
Audience
- Functional consultants (FI/MM/SD)
- Internal control and compliance specialists
- SAP business process owners
16 時間
お客様の声 (4)
Teacher knolage
Collin Sampson
コース - SAP S/4HANA Overview (S4H00)
トレーナーが非常に柔軟に対応し、最初の資料に含まれていなかった主題に関する情報を提供してくれたのが気に入りました。他のプロジェクトでの経験と、その経験から生まれたヒントやコツも気に入りました。トレーニングはインタラクティブで、演習は事前に定義されていましたが、以前に定義したものとは別の方向に演習を進めることもできました。
Maria-Cristina Socol - NTT DATA Romania S.A.
コース - SAP S/4 Hana (S/4Hana)
機械翻訳
We have learnt so many things that we didn't know before.
Lebogang Kgosiesele - Lucara Botswana
コース - SAP S/4 HANA PP (Production Planning)
Ayman was a very good trainer. He explained our doubts and was very easy to understand. He gave satisfactory answer to all questions we raised.
