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

This instructor-led, live training in France (online or onsite) targets beginner-level finance professionals who wish to understand how SAP S/4HANA supports financial processes and reporting.

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

• Understand the architecture and capabilities of SAP S/4HANA.
• Perform basic financial transactions in General Ledger, Accounts Payable, and Accounts Receivable.
• Work with cost centers, profit centers, and internal orders.
• Understand the integrated financial planning processes in SAP S/4HANA.
• Perform basic financial tasks including closing, reporting, and analysis within SAP S/4HANA.

Dealing with disconnected financial workflows, standalone compliance solutions, and rigid reporting frameworks often leads to significant operational inefficiencies, security vulnerabilities, and strategic bottlenecks. Achieving true enterprise agility demands financial accuracy that is inherently integrated with automated governance, real-time data analytics, and robust backend technical infrastructure.

Developed in collaboration with senior SAP enterprise architects, this intensive 6-day masterclass—organized into three 2-day modules—closes the gap between SAP Governance, Risk, and Compliance (GRC), core financial operations, Fiori dashboard development, and ABAP/CDS view troubleshooting. Rather than relying on abstract concepts, this program emphasizes practical configuration, multi-ledger execution, and the construction of interactive dashboards.

This instructor-led, live training in France (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 instructor-led, live training in France (online or onsite) targets intermediate-level business professionals who want to understand how SAP S/4HANA supports key manufacturing functions, including production planning, execution, and detailed scheduling.

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

• Understand key manufacturing business processes and how they are implemented in SAP S/4HANA.
• Manage master data related to manufacturing, such as BOM, work centers, and production versions.
• Perform production planning, material requirements planning, and capacity planning in SAP S/4HANA.
• Execute and monitor production orders, including quality management and shop floor control.
• Analyze production data and generate reports for decision-making using SAP S/4HANA tools.

This instructor-led, live training in France (online or onsite) is aimed at intermediate-level procurement specialists who wish to have a solid foundation for understanding and operating SAP S/4HANA sourcing and procurement processes.

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

• Understand the key features and innovations in SAP S/4HANA for sourcing and procurement.
• Navigate procurement processes within SAP S/4HANA, including stock and consumption-based procurement.
• Manage procurement-related master data, including material and vendor master records.
• Execute procurement processes such as purchase requisitions, purchase orders, and goods receipts.
• Analyze procurement data using SAP Fiori apps and procurement-related KPIs.

This instructor-led, live training in France (online or onsite) is aimed at beginner-level sales and distribution professionals who wish to understand how SAP S/4HANA supports key sales processes.

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

• Gain comprehensive knowledge of the key sales processes within SAP S/4HANA, including sales order management, delivery processing, shipping, and billing.
• Learn how to create and manage sales documents such as sales orders, quotations, and returns, and understand how to configure various document types and item categories.
• Manage billing and invoicing.
• Learn to use embedded analytics in SAP S/4HANA to monitor and improve sales performance, using standard reports and KPIs.

This instructor-led, live training in France (online or onsite) is aimed at intermediate-level business professionals who wish to gain detailed knowledge of the internal reporting and controlling processes, cost elements, cost centers, internal orders, and profit centers.

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

• Understand the core concepts and processes of management accounting in SAP S/4HANA.
• Be able to configure and use cost centers, internal orders, profit centers, and profitability analysis.
• Gain proficiency in using SAP Fiori apps for financial and management accounting reporting.

This instructor-led, live training in France (online or onsite) is aimed at beginner-level IT professionals who wish to understand how SAP S/4HANA can transform their business processes and prepare them for further SAP S/4HANA training.

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

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

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

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

• Install and configure SAP S/4 HANA for on-premise or cloud deployments.
• Gain a comprehensive understanding of SAP S/4 HANA architecture and capabilities.
• Execute migrations from existing SAP Business Suite versions to SAP S/4 HANA.
• Understand security implementation within SAP S/4 HANA.
• Enhance the mobility of SAP applications through SAP Fiori.
• Test, debug, and deploy SAP S/4 HANA into production environments.
• Explore the integration of SAP S/4 with SAP S/4 Cloud to deliver a comprehensive enterprise solution.

This live, instructor-led training in France focuses on core concepts and hands-on fundamentals, enabling participants to develop practical skills that are directly applicable to real-world environments and modern business requirements 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, all of which impact how functional controls and AIS are implemented and evidenced.

This instructor-led, live training (online or onsite) targets intermediate-level functional consultants and SAP professionals who aim 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 France (offered online or on-site) is tailored for intermediate-level SAP users aiming to develop proficiency in the administrative tasks required for effective system operation.

By the conclusion of this training, participants will be capable of:

• Initiating and terminating SAP systems correctly.
• Comprehending database system architecture and user administration concepts.
• Configuring system settings and creating RFC destinations.
• Overseeing the scheduling and monitoring of background jobs.

This instructor-led live training in France (available online or onsite) is tailored for intermediate-level SAP users aiming to learn the elements, strategies, and tools of the SAP authorization concept.

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

• Learn the SAP authorization concept elements, strategies, and tools.
• Understand the basics of role maintenance.
• Use role maintenance to create and assign authorizations.