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Duration 16 hours
Course Outline
AIS for Functional Processes & S/4 Updates
- Comparing S/4HANA and ECC: processes and tables (ACDOCA, BP, workflows).
- Capturing functional evidence through Fiori and standard transactions.
Process-Oriented Access Management
- Managing PFCG roles and Fiori catalogs/spaces: defining and validating minimum access rights.
- Utilizing SU53/SUIM for rapid issue diagnosis.
- Developing RACI matrices by process and addressing "pragmatic" SoD scenarios.
FI/CO with a Control Focus
- Configuring OB52, tolerance levels, and accounting authorizations.
- Approving journal entries via Fiori workflows and gathering relevant evidence.
- Ensuring traceability of changes to accounting master data and bank accounts.
MM/SD with a Control Focus
- MM: Managing purchase release strategies (classic and flexible workflows) and price adjustments.
- SD: Configuring Price/Discount Conditions and Credit Management within FSCM.
- Evidence collection: change documents, logs, and standard reports.
Logs and Operational Evidence
- Interpreting SM20 (what, who, when) in functional contexts.
- Reviewing SCU3 for changes to master data (BP, materials, conditions).
- Using STAD/ST03N to analyze transaction and application execution.
- Exporting data (ALV/CSV/PDF) and assembling supporting annexes.
Quality and Testing
- Designing test cases with defined acceptance criteria and minimal evidence requirements.
Applied Process Laboratory
- Mini-project: Executing purchase and sales cycles, including exceptional scenarios.
- Collecting evidence and compiling a final dossier.
Conclusion and Operational Handover
- Creating operational checklists and periodic control schedules.
- Implementing best practices for audits and regulatory compliance.
Deliverables:
- Test case templates along with RACI/SoD matrices.
- A baseline set of reports (SUIM, SM20, SCU3, ALV lists).
Requirements
- Functional proficiency in FI/MM/SD modules
- Access to a test client (mandante de pruebas)
- A foundational understanding of basic audit or control concepts is recommended
Target Audience
- Functional consultants specializing in FI/MM/SD
- Internal control and compliance specialists
- SAP business process owners
Testimonials (2)
It was straight to the point and more practical
Lungelo Ndlela - SNG Grant Thornton
Course - SAP S/4 Hana (S/4Hana)
His calm and collected voice even though at points he was frustrated with the system, but kept his cool…