Course Outline
Session 1 (4 hours)
Module 1 – AIS for Functional Use in R/3 (2 hours)
- Overview of R/3 processes and tables pertinent to audits.
- Capturing functional evidence via standard SAP GUI transactions.
Module 2 – Process-Oriented Access Management (2 hours)
- Role design and access control using PFCG and SU01.
- Utilizing SU53 and SUIM for rapid diagnosis.
- Defining RACI matrices by process and addressing "pragmatic" SoD.
Session 2 (4 hours)
Module 3 – FI/CO with a Focus on Control (2 hours)
- Configuring OB52, tolerances, and accounting authorizations.
- Approving journal entries and capturing evidence through standard workflows.
- Ensuring traceability of changes in accounting masters and bank accounts.
Module 4 – MM/SD with a Focus on Control (2 hours)
- MM: Implementing purchase release strategies, managing price changes, and conditions.
- SD: Managing credit limits, pricing, and discount conditions.
- Gathering evidence through change documents, logs, and reports.
Session 3 (4 hours)
Module 5 – Logs and Operational Evidence (3 hours)
- Analyzing SM20 (what, who, when) in functional contexts.
- SCU3: Tracking changes in master data (vendors, customers, materials, conditions).
- STAD/ST03N: Analyzing transaction executions.
- Exporting data (ALV/CSV/PDF) and compiling annexes.
Module 6 – Quality and Testing (1 hour)
- Designing test cases with defined acceptance criteria and minimal evidence requirements.
Session 4 (4 hours)
Module 7 – Applied Process Laboratory (3 hours)
- Mini-project: Executing a purchase and sale cycle including exceptional scenarios.
- Collecting evidence and assembling a complete dossier.
Module 8 – Conclusion and Transition to Operations (1 hour)
- Creating operational checklists and periodic control schedules.
- Adopting best practices for audits and regulatory compliance.
Deliverables:
- Test case templates + RACI/SoD matrices.
- Basic report set (SUIM, SM20, SCU3, ALV lists).
Summary and Next Steps
Requirements
- Functional expertise in FI/MM/SD
- Access to a test client
- Basic familiarity with audit or control concepts is advantageous
Target Audience
- Functional consultants (FI/MM/SD)
- Internal control and compliance specialists
- 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
