Thank you for sending your enquiry! One of our team members will contact you shortly.
Thank you for sending your booking! One of our team members will contact you shortly.
Duration 16 hours
Course Outline
R/3 Essentials for Auditors
- Foundational architecture, including the ABAP stack, SAP GUI, and the client concept.
- Key distinctions from legacy systems, such as modular design across FI, MM, and SD.
- Standard transactions and navigation techniques for audit purposes.
Access Management, Roles, and Core SoD
- User administration and authorization management using PFCG, SU01, SUIM, SU53, and SU24.
- Role design principles and common audit-critical functions.
- Basic SoD matrices and typical audit findings, such as consolidated invoice creation and approval roles.
Security Logging and Tracing
- Security Audit Log (SM19/SM20): configuration, filtering, and reporting capabilities.
- STAD and ST03N: analyzing usage statistics, session data, and workload patterns.
- Best practices for retaining and exporting audit evidence.
Configuration Management and Sensitive Data
- Utilizing SCU3 for change documents and SCC4 for client-specific settings.
- Identifying and monitoring critical system parameters via RZ10/RZ11.
Process Controls (FI/MM/SD) in R/3
- FI: Managing tolerances, posting periods (OB52), and journal entry approvals.
- MM: Implementing release strategies, purchase order limits, and single-supplier controls.
- SD: Monitoring credit limits, pricing adjustments, and condition records.
- Techniques for audit sampling in process testing.
Practical Laboratory Session and Reporting
- Assessing roles and authorizations for high-risk users.
- Tracing operations (purchase/sale) and gathering audit evidence via SM20/SCU3.
- Documenting findings using screenshots and data exports.
- Preparing working papers and ensuring traceability.
Conclusion and Action Planning
- Internal control checklist specific to R/3.
- Prioritizing findings and formulating recommendations.
Course Deliverables
- A checklist containing 20+ controls for FI/MM/SD.
- A quick reference guide for SM19/SM20, SUIM, SCU3, and STAD/ST03N.
Requirements
- Knowledge of fundamental auditing principles.
- Practical experience with SAP systems.
- Acknowledgment of compliance standards and control frameworks.
Target Audience
- Auditors.
- Internal control specialists.
- SAP security consultants.
- Compliance officers.
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