SAP R/3 for Auditors: Controls, Security, and Compliance Training Course

This live, instructor-led training Denmark (available online or on-site) is designed for beginner-level finance professionals aiming to understand how SAP S/4HANA supports financial operations and reporting.

By the conclusion of this training, participants will have the ability to:

• Grasp the architectural framework and functional capabilities of SAP S/4HANA.
• Handle basic financial transactions in the General Ledger, Accounts Payable, and Accounts Receivable.
• Utilize cost centers, profit centers, and internal orders in workflow management.
• Understand the integrated financial planning processes inherent in SAP S/4HANA.
• Execute standard financial duties, such as closing, reporting, and analysis, within the SAP S/4HANA environment.

Reliance on fragmented financial workflows, disconnected compliance tools, and static reporting frameworks often leads to significant operational inefficiencies, heightened security vulnerabilities, and strategic bottlenecks. Achieving modern enterprise agility demands financial accuracy that is inherently integrated with automated governance, real-time analytics, and robust backend technical capabilities.

Crafted in collaboration with senior SAP enterprise architects, this intensive six-day masterclass—organized into three two-day modules—closes the divide between SAP Governance, Risk, and Compliance (GRC), core financial operations, Fiori dashboard development, and ABAP/CDS view debugging. Going beyond theoretical concepts, the curriculum emphasizes practical configuration, multi-ledger execution, and the creation of interactive dashboards.

This instructor-led, live training in Denmark (online or onsite) is aimed at beginner-level business professionals who wish to have a strong foundational understanding of supply chain planning using SAP IBP.

By the end of this training, participants will be able to:

• Understand the key concepts and components of SAP Integrated Business Planning (IBP).
• Learn how SAP IBP supports integrated supply chain planning processes.
• Explore different modules in SAP IBP and their functionalities.
• Get hands-on experience with SAP IBP’s user interface and tools.

This live, instructor-led session in Denmark (available online or on-site) is tailored for mid-level business professionals seeking to grasp how SAP S/4HANA facilitates essential manufacturing operations, from production planning and execution to detailed scheduling.

Upon completing this course, participants will be equipped to:

• Comprehend critical manufacturing business processes and their application within SAP S/4HANA.
• Administer manufacturing-related master data, including BOMs, work centers, and production versions.
• Conduct production planning, material requirements planning, and capacity planning using SAP S/4HANA.
• Handle and oversee production orders, encompassing quality management and shop floor control.
• Leverage SAP S/4HANA tools to interpret production data and produce reports for strategic decision-making.

This live, instructor-led training is available in Denmark (both online and onsite formats) and is tailored for intermediate-level procurement professionals seeking a strong foundation in SAP S/4HANA sourcing and procurement operations.

Upon completion of the course, participants will be able to:

• Comprehend the core features and innovations introduced in SAP S/4HANA for sourcing and procurement.
• Effectively manage procurement workflows within SAP S/4HANA, covering both stock-based and consumption-based approaches.
• Administer procurement master data, including critical material and vendor records.
• Perform essential procurement tasks such as creating purchase requisitions, placing purchase orders, and processing goods receipts.
• Utilize SAP Fiori apps and relevant KPIs to analyze procurement data and performance.

This instructor-led live training is designed for sales and distribution professionals at a beginner level, helping them understand how SAP S/4HANA supports key sales processes.

Upon completion, participants will be able to:

• Acquire a comprehensive understanding of key sales processes within SAP S/4HANA, encompassing sales order management, delivery processing, shipping, and billing.
• Learn to create and manage sales documents such as sales orders, quotations, and returns, including the configuration of various document types and item categories.
• Oversee billing and invoicing operations.
• Utilize embedded analytics in SAP S/4HANA to track and enhance sales performance through standard reports and KPIs.

This live, instructor-led training (online or on-site) is designed for intermediate-level business professionals who aim to acquire detailed expertise in internal reporting, controlling processes, cost elements, cost centers, internal orders, and profit centers.

By the end of the program, participants will be able to:

• Understand the key concepts and operational workflows of management accounting in SAP S/4HANA.
• Effectively configure and apply cost centers, internal orders, profit centers, and profitability analysis.
• Become proficient in using SAP Fiori apps to generate financial and management accounting reports.

This live, instructor-led session in Denmark (available online or onsite) is designed for beginner-level IT professionals seeking to understand how SAP S/4HANA can revolutionize their business workflows and prepare them for deeper SAP S/4HANA training.

By the end of this program, participants will be able to:

• Understand the architecture, database, and deployment options of SAP S/4HANA.
• Utilize and customize SAP Fiori to improve the user experience.
• Identify key process improvements across finance, logistics, and other modules.
• Comprehend integration, analytics, and future innovations to support SAP implementations.

This instructor-led, live training in Denmark (delivered online or onsite) is specifically designed for functional consultants looking to set up, migrate, and manage the SAP S/4 HANA Business Suite.

By the end of this course, participants will be able to:

• Install and configure SAP S/4 Hana in on-premise or cloud settings.
• Comprehend the architecture and capabilities of SAP S/4 Hana.
• Transition from previous SAP Business Suite versions to SAP S/4 Hana.
• Understand how security is applied in the SAP S/4 Hana environment.
• Improve application mobility through the use of SAP Fiori.
• Conduct testing, debugging, and deployment of SAP S/4 Hana to production.
• Investigate how SAP S/4 integrates with SAP S/4 Cloud to deliver holistic enterprise solutions.

This instructor-led, live training in Denmark focuses on the core concepts and practical fundamentals of the course, enabling participants to develop hands-on skills that are directly applicable to real-world work environments and contemporary business needs for SAP S/4HANA auditors.

SAP S/4HANA is the next-generation ERP platform that introduces new data models, processes, and Fiori-based user experiences which impact how functional controls and AIS are implemented and evidenced.

This instructor-led, live training (online or onsite) is aimed at intermediate-level functional consultants and SAP professionals who wish to integrate AIS and control practices into FI/MM/SD/BP processes, design and test controls, and produce audit-ready evidence.

This live, instructor-led training in Denmark (delivered online or onsite) is tailored for intermediate-level SAP users seeking to master the administrative tasks necessary for maintaining a functional SAP system.

By the conclusion of the program, participants will be able to:

• Manage the startup and shutdown of SAP systems.
• Comprehend the database's system architecture and user administration frameworks.
• Configure systems and set up RFC destinations.
• Schedule and oversee background job execution.

This instructor-led, live training in Denmark (delivered online or onsite) is tailored for intermediate-level SAP users aiming to deepen their understanding of the components, strategies, and tools comprising the SAP authorization concept.

Upon completion of this training, participants will be able to:

• Master the elements, strategies, and tools of the SAP authorization concept.
• Understand the fundamentals of role maintenance.
• Utilize role maintenance to create and allocate authorizations.