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Course Outline
Session 1 (4h)
Module 1 – AIS for Functional + New S/4 (2h)
- S/4HANA vs. ECC: Processes and tables (ACDOCA, BP, workflows).
- Acquiring functional evidence (Fiori and transactions).
Module 2 – Process-Oriented Access Management (2h)
- PFCG roles plus Fiori catalogs/spaces: Requesting and validating minimum access.
- Using SU53/SUIM for quick diagnostics.
- RACI matrix by process and "pragmatic" SoD.
Session 2 (4h) Module 3 – FI/CO with a Focus on Controls (2h)
- OB52, tolerances, and accounting authorizations.
- Journal entry approval (Fiori workflow) and related evidence.
- Traceability of changes in accounting masters and bank accounts.
Module 4 – MM/SD with a Focus on Controls (2h)
- MM: Purchase release (classic and flexible workflow) and price changes.
- SD: Price/Discount Conditions and Credit Management via FSCM.
- Evidence: Change documents, logs, and standard reports.
Session 3 (4h) Module 5 – Logs and Operational Evidence (3h)
- SM20 (what, who, when) in functional contexts.
- SCU3: Changes to masters (BP, materials, conditions).
- STAD/ST03N: Analysis of transaction/app executions.
- Exporting data (ALV/CSV/PDF) and assembling annexes.
Module 6 – Quality and Testing (1h)
- Designing test cases with acceptance criteria and minimal evidence requirements.
Session 4 (4h) Module 7 – Applied Process Laboratory (3h)
- Mini-project: Purchase and sale cycles including exceptional scenarios.
- Collecting evidence and compiling a dossier.
Module 8 – Closing and Transfer to Operations (1h)
- Operational checklists and periodic control schedules.
- Best practices for audits and regulations.
Deliverables:
- Test case templates plus RACI/SoD matrices.
- Base report set (SUIM, SM20, SCU3, ALV lists).
Requirements
- Functional experience in FI/MM/SD.
- Access to a test client (mandante de pruebas).
- A basic understanding of audit or control concepts is advantageous.
Audience
- Functional consultants (FI/MM/SD).
- Internal control and compliance specialists.
- SAP business process owners.
16 Hours
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…
