Course Outline
Session 1 (4h)
Module 1 – AIS for Functional Application in R/3 (2h)
- Examination of R/3 processes and data tables pertinent to audit activities.
- Capturing functional evidence via standard SAP GUI transactions.
Module 2 – Process-Oriented Access Management (2h)
- Role architecture and access control implementation using PFCG and SU01.
- Utilizing SU53 and SUIM for swift diagnostic analysis.
- Developing a RACI matrix by process and addressing “pragmatic” SoD issues.
Session 2 (4h)
Module 3 – FI/CO with a Control Focus (2h)
- Configuration of OB52, tolerance limits, and accounting authorizations.
- Journal entry approval workflows and evidence generation.
- Tracking change traceability in accounting masters and bank accounts.
Module 4 – MM/SD with a Control Focus (2h)
- MM: Purchase release strategies, price modifications, and condition management.
- SD: Credit limit enforcement, pricing structures, and discount conditions.
- Generating evidence through change documents, system logs, and reports.
Session 3 (4h)
Module 5 – Logs and Operational Evidence (3h)
- Applying SM20 (what, who, when) to functional scenarios.
- SCU3: Monitoring changes in master data (vendors, customers, materials, conditions).
- STAD/ST03N: Analyzing transaction execution patterns.
- Exporting data (ALV/CSV/PDF) and compiling supporting annexes.
Module 6 – Quality Assurance and Testing (1h)
- Designing test cases with defined acceptance criteria and minimal evidence requirements.
Session 4 (4h)
Module 7 – Applied Process Laboratory (3h)
- Mini-project: Simulating purchase and sales cycles with exceptional scenarios.
- Collecting evidence and assembling a complete dossier.
Module 8 – Conclusion and Operational Transfer (1h)
- Creating operational checklists and periodic control schedules.
- Reviewing best practices for audits and regulatory adherence.
Deliverables:
- Test case templates alongside RACI/SoD matrices.
- Standardized report set (SUIM, SM20, SCU3, ALV lists).
Summary and Next Steps
Requirements
- Functional experience with FI/MM/SD modules
- Access to a test client
- Basic familiarity with audit and control concepts is advantageous
Target Audience
- Functional consultants specializing in FI/MM/SD
- Internal control and compliance professionals
- 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
