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

This instructor-led, live training in Taiwan (online or onsite) is aimed at beginner-level finance professionals who wish to gain an understanding of 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.

Operating with fragmented financial workflows, isolated compliance tools, and static reporting structures often leads to significant operational inefficiencies, potential security vulnerabilities, and strategic delays. Achieving modern enterprise agility demands financial precision that is natively integrated with automated governance, real-time analytics, and robust backend technical capabilities.

Developed in close collaboration with senior SAP enterprise architects, this comprehensive 6-day masterclass—organized into three 2-day modules—bridges the gap between SAP Governance, Risk, and Compliance (GRC), core financial operations, Fiori dashboard development, and ABAP/CDS view debugging. Moving beyond abstract theory, the curriculum emphasizes practical configurations, multi-ledger executions, and the creation of interactive dashboards.

This instructor-led, live training is offered online or onsite, specifically designed for beginner-level business professionals who wish to develop a solid 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 Taiwan (online or onsite) is aimed at intermediate-level business professionals who wish to learn 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 Taiwan (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 Taiwan (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 Taiwan (online or onsite) targets intermediate-level business professionals seeking detailed insight into internal reporting and controlling processes, cost elements, cost centers, internal orders, and profit centers.

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

• Grasp the fundamental concepts and processes of management accounting in SAP S/4HANA.
• Configure and utilize cost centers, internal orders, profit centers, and profitability analysis.
• Effectively use SAP Fiori apps for financial and management accounting reporting.

This instructor-led, live training in Taiwan (online or on-site) targets beginner-level IT professionals who aim 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 Taiwan (online or onsite) is designed for functional consultants who wish to set up, migrate, and manage the SAP S/4 HANA Business Suite.

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

• Install and configure SAP S/4 HANA on-premise or in the cloud.
• Understand SAP S/4 HANA architecture and capabilities.
• Migrate from existing versions of SAP Business Suite to SAP S/4 HANA.
• Understand how security is implemented in SAP S/4 HANA.
• Improve mobility of SAP applications using SAP Fiori.
• Test, debug, and deploy SAP S/4 HANA to production.
• Explore how SAP S/4 can be integrated with SAP S/4 Cloud to provide a comprehensive enterprise solution.

This instructor-led, live training in Taiwan addresses the core concepts and practical fundamentals, enabling participants to develop hands-on skills that are directly applicable to real-world work environments and modern business requirements for SAP S/4HANA auditors.

SAP S/4HANA stands as the next-generation ERP platform, delivering new data models, processes, and Fiori-based experiences that reshape the approach to implementing and evidencing functional controls and AIS.

This live, instructor-led training—offered online or on-site—caters to intermediate functional consultants and SAP professionals seeking to embed AIS and control strategies into FI/MM/SD/BP operations, refine control testing, and deliver audit-ready documentation.

This live, instructor-led training in Taiwan (online or onsite) is designed for intermediate-level SAP users aiming to develop the administrative skills necessary to ensure continuous SAP system operations.

By the end of the program, participants will be able to:

• Execute the start and stop procedures for SAP systems.
• Comprehend the database architecture and user administration frameworks.
• Configure system parameters and set up RFC destinations.
• Schedule and monitor background tasks effectively.

This instructor-led, live training in Taiwan (online or onsite) is designed for intermediate-level SAP users seeking to understand the elements, strategies, and tools of the SAP authorization concept.

By the end 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.