Course Outline
Session 1 (4 hours)
Module 1 – AIS for Functional Use in R/3 (2 hours)
- Overview of R/3 processes and tables relevant to audits.
- Capturing functional evidence via standard SAP GUI transactions.
Module 2 – Process-Oriented Access Management (2 hours)
- Role design and access control using PFCG and SU01.
- Use of SU53 and SUIM for rapid diagnostics.
- RACI matrix by process and pragmatic SoD.
Session 2 (4 hours)
Module 3 – FI/CO with a Control Focus (2 hours)
- OB52, tolerances, and accounting authorizations.
- Approval of journal entries and evidence through classic workflows.
- Traceability of changes in accounting masters and bank accounts.
Module 4 – MM/SD with a Control Focus (2 hours)
- MM: Purchase release strategies, price changes, and conditions.
- SD: Credit limits, pricing, and discount conditions.
- Generating evidence through change documents, logs, and reports.
Session 3 (4 hours)
Module 5 – Logs and Operational Evidence (3 hours)
- SM20 (what, who, when) in functional scenarios.
- SCU3: Tracking changes in master data (vendors, customers, materials, conditions).
- STAD/ST03N: Analysis of transaction executions.
- Exporting data (ALV/CSV/PDF) and assembling annexes.
Module 6 – Quality and Testing (1 hour)
- Designing test cases with acceptance criteria and minimum evidence requirements.
Session 4 (4 hours)
Module 7 – Applied Process Laboratory (3 hours)
- Mini-project: Purchase and sales cycle including exceptional scenarios.
- Collecting evidence and compiling a dossier.
Module 8 – Closing and Operational Transfer (1 hour)
- Operational checklist and periodic control schedule.
- Best practices for audits and regulations.
Deliverables:
- Test case templates and RACI/SoD matrices.
- Base report set (SUIM, SM20, SCU3, ALV lists).
Summary and Next Steps
Requirements
- Functional experience in FI/MM/SD
- Access to a test client
- Knowledge of basic audit or control concepts is advantageous
Target Audience
- Functional consultants (FI/MM/SD)
- Internal control and compliance specialists
- 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
