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Duration 16 hours
Course Outline
R/3 Essentials for Auditors
- Core architecture (ABAP stack, SAP GUI, client concept).
- Distinctions from legacy systems (modular design: FI, MM, SD).
- Classic transactions and navigation techniques for audit purposes.
Access, Roles, and Critical SoD
- User management and authorizations via PFCG, SU01, SUIM, SU53, and SU24.
- Role design principles and common audit-relevant functions.
- Basics of SoD matrices and typical findings (e.g., combining invoice creation and approval in a single role).
Security Logs and Tracing
- Security Audit Log (SM19/SM20): activation, filtering, and reporting capabilities.
- STAD and ST03N: analysis of usage statistics, sessions, and workload.
- Best practices for retaining and exporting audit evidence.
Configuration Changes and Sensitive Data
- SCU3 (change documents) and SCC4 (client settings).
- Critical system parameters (RZ10/RZ11): identification and continuous monitoring.
Process Controls (FI/MM/SD) in R/3
- FI: Tolerances, OB52 (posting periods), and journal entry approvals.
- MM: Release strategies, purchase order limits, and single-supplier controls.
- SD: Credit limits, pricing modifications, and condition monitoring.
- Audit sampling methods for effective process testing.
Comprehensive Laboratory + Reporting
- Reviewing roles and authorizations for high-risk users.
- Tracing operations (purchase/sale) and gathering audit evidence (SM20/SCU3).
- Documenting findings with screenshots and data exports.
- Preparing working papers and ensuring traceability.
Conclusion and Action Plan
- Internal control checklist specific to R/3.
- Prioritizing findings and formulating recommendations.
Deliverables
- A checklist containing 20+ controls (FI/MM/SD).
- A quick reference guide for SM19/SM20, SUIM, SCU3, and STAD/ST03N.
Requirements
- A solid grasp of fundamental auditing principles
- Practical experience with SAP systems
- Knowledge of compliance and control frameworks
Target Audience
- Auditors
- Internal control specialists
- SAP security consultants
- Compliance officers
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
