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Duration 16 hours
Course Outline
R/3 Fundamentals for Auditors
- Core architecture components (ABAP stack, SAP GUI, client concept).
- Key distinctions from legacy systems, including modular design (FI, MM, SD).
- Classic transactions and navigation methods for audit activities.
Access, Roles, and Essential SoD
- User management and authorizations using PFCG, SU01, SUIM, SU53, and SU24.
- Role design principles and common audit-relevant functions.
- Basic SoD matrices and typical findings, such as invoice creation and approval within the same role.
Security Logs and Traces
- Security Audit Log (SM19/SM20): activation, filtering, and reporting.
- STAD and ST03N: analyzing usage statistics, sessions, and workload.
- Best practices for evidence retention and data export.
Configuration Changes and Sensitive Data
- SCU3 (change documents) and SCC4 (client settings).
- Critical system parameters (RZ10/RZ11): identification and monitoring strategies.
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 techniques for process testing.
Comprehensive Laboratory and Reporting
- Reviewing roles and authorizations for critical users.
- Tracing operations (purchase/sale) and securing audit evidence (SM20/SCU3).
- Documenting findings with screenshots and exports.
- Preparing working papers and ensuring traceability.
Closure and Action Plan
- Internal control checklists within R/3.
- Prioritizing findings and formulating recommendations.
Deliverables
- A checklist containing over 20 controls (FI/MM/SD).
- A quick guide to SM19/SM20, SUIM, SCU3, and STAD/ST03N.
Requirements
- A solid grasp of fundamental auditing principles
- Practical experience with SAP systems
- Familiarity with 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
