Course Outline
Session 1 (4h)
Module 1 – AIS for Functional Use in R/3 (2h)
- An overview of R/3 processes and tables pertinent to audit activities.
- Acquiring functional evidence via standard SAP GUI transactions.
Module 2 – Process-Oriented Access Management (2h)
- Designing roles and implementing access controls using PFCG and SU01.
- Utilizing SU53 and SUIM for swift diagnostics.
- Developing RACI matrices by process and addressing practical SoD concerns.
Session 2 (4h)
Module 3 – FI/CO with a Focus on Control (2h)
- Reviewing OB52, tolerance settings, and accounting authorizations.
- Managing journal entry approvals and capturing evidence through classic workflows.
- Tracking change history for accounting masters and bank accounts.
Module 4 – MM/SD with a Focus on Control (2h)
- MM: Examining purchase release strategies, price modifications, and conditions.
- SD: Monitoring credit limits, pricing structures, and discount conditions.
- Gathering evidence through change documents, system logs, and reports.
Session 3 (4h)
Module 5 – Logs and Operational Evidence (3h)
- Analyzing SM20 (what, who, when) in functional contexts.
- SCU3: Tracking changes in master data for vendors, customers, materials, and conditions.
- STAD/ST03N: Evaluating transaction execution patterns.
- Exporting data (ALV/CSV/PDF) and compiling supporting annexes.
Module 6 – Quality and Testing (1h)
- Designing test cases with defined acceptance criteria and minimum evidence requirements.
Session 4 (4h)
Module 7 – Applied Process Laboratory (3h)
- Mini-project: Executing a purchase and sales cycle with complex scenarios.
- Collecting relevant evidence and assembling a comprehensive dossier.
Module 8 – Closing and Operational Transition (1h)
- Reviewing operational checklists and periodic control schedules.
- Discussing best practices for audits and regulatory compliance.
Deliverables:
- Test case templates and RACI/SoD matrices.
- A foundational set of reports (SUIM, SM20, SCU3, ALV lists).
Summary and Next Steps
Requirements
- Practical functional experience in FI/MM/SD modules
- Access to a test client (test environment)
- A foundational understanding 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
