Course Outline
Session 1 (4h)
Module 1 – AIS for Functional Use in R/3 (2h)
- Survey of R/3 processes and data tables pertinent to audit activities.
- Collection of functional evidence via standard SAP GUI transactions.
Module 2 – Process-Oriented Access Management (2h)
- Designing roles and access controls utilizing PFCG and SU01.
- Using SU53 and SUIM for swift diagnostic analysis.
- Defining the RACI matrix per process and addressing "pragmatic" SoD concerns.
Session 2 (4h)
Module 3 – FI/CO with Focus on Control (2h)
- Configuration of OB52, tolerance limits, and accounting authorizations.
- Journal entry approval workflows and associated evidence generation.
- Tracking modifications to accounting master data and bank accounts.
Module 4 – MM/SD with Focus on Control (2h)
- MM: Purchase order release strategies, price adjustments, and condition records.
- SD: Credit limit management, pricing structures, and discount conditions.
- Documentation of evidence via change logs, system logs, and reports.
Session 3 (4h)
Module 5 – Logs and Operational Evidence (3h)
- Analyzing SM20 (object, user, timestamp) in functional contexts.
- Reviewing SCU3: alterations to master data (vendors, customers, materials, conditions).
- Assessing transaction execution via STAD/ST03N.
- Exporting data (ALV/CSV/PDF) and compiling supporting annexes.
Module 6 – Quality and Testing (1h)
- Structuring test cases with defined acceptance criteria and minimal evidence requirements.
Session 4 (4h)
Module 7 – Applied Process Laboratory (3h)
- Mini-project: Simulating the purchase and sales cycle with exception scenarios.
- Gathering evidence and assembling a complete dossier.
Module 8 – Closing and Transfer to Operation (1h)
- Creating operational checklists and periodic control schedules.
- Best practices for regulatory compliance and audit readiness.
Deliverables:
- Templates for test cases along with RACI/SoD matrices.
- A foundational set of reports (SUIM, SM20, SCU3, ALV lists).
Summary and Next Steps
Requirements
- Practical experience in FI/MM/SD modules
- Access to a test client environment
- A working knowledge of basic audit or control principles is advantageous
Target 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
