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Duration 42 hours
Course Outline
SAP Governance, Risk, and Compliance (GRC) & Modern Automation
- Welcome, icebreaker & course alignment
- Introduction to GRC & Access Control
- Architecture of the SAP GRC landscape and core components
- Native integration of continuous compliance into daily financial processes
- Identifying, assessing, and monitoring corporate risks
- Morning coffee break
- GRC Access Control (AC) - Securing Financial Processes
- Mitigating financial exposure: Managing Segregation of Duties (SoD) and user provisioning
- Analyzing and mitigating access risks across SAP S/4HANA systems
- Superuser Privilege Management (Emergency Access Management / Firefighter roles)
- GRC Process Control (PC) - Internal Controls Framework
- Automating internal compliance testing, control documentation, and regular assessments
- Continuous Control Monitoring (CCM) for live oversight of critical financial transactions
- Streamlining internal and external audit tracking workflows
- Afternoon coffee break
- Process Control, Central Finance & Automation
- Real-time financial document replication via SAP Central Finance (CFIN) architecture
- Automating transaction matching using Machine Learning & AI
- Strategic review & custom Q&A session
Integrations Overview, Closing, Planning & Innovations
- Recap & agenda review
- Integrations overview & cross-module touchpoints
- Overview of integration with Sales & Distribution (SD) and Materials Management (MM)
- Introduction to Financial Supply Chain Management (FSCM) & Treasury
- Morning coffee break
- Financial closing & group consolidation
- Financial close processes & SAP Financial Closing Cockpit
- Overview of Group Reporting & Financial Consolidation tools
- Planning, budgeting, and analytics overview
- Overview of IBP for Finance, SAC (SAP Analytics Cloud) & Embedded Analytics
- Afternoon coffee break
- SAP Central Finance (CFIN) architecture
- Real-time replication & implementation considerations
- Key innovations & future trends
- Machine Learning, AI in Finance, & Predictive Accounting
- Wrap-up & Phase 1 summary
Deep Dive MM-FI & PS-FI Integration (Hands-on Configuration)
- MM-FI Account Determination Configuration
- Practical setup of Table OBYC (Valuation Class, Account Modification, G/L Assignment)
- Goods Receipt / Invoice Receipt (GR/IR) clearing process and G/L posting simulation
- Morning coffee break
- PS-FI Integration & WBS Budgeting
- Project System structure: WBS Elements and Cost Center assignment
- Project Availability Control (Budgeting setup & validation rules)
- Lunch break
- PS Settlement Execution to Asset Accounting
- Project Settlement process: Settling WBS costs to Asset Under Construction (AUC)
- Final Settlement execution to Fixed Asset (Capitalization flow)
- Afternoon coffee break
- Hands-on Lab 1: End-to-End simulation of Procure-to-Project-to-Asset cycle
Asset Accounting (FI-AA) Execution & Multi-Ledger
- Asset Accounting Operational Execution
- Asset Master Data maintenance and Asset Lifecycle (Acquisition via PO/FI, Depreciation run)
- Morning coffee break
- Parallel Valuation & Multi-Ledger in Asset Accounting
- Multi-ledger setup (Leading vs Non-Leading Ledger) in Asset Accounting
- Reconciliation tools and handling posting discrepancies
- Asset Retirement & Transfer Processing
- Partial and full Asset Retirement execution, Asset Transfer between Cost Centers/Companies
- Afternoon coffee break
- Hands-on Lab 2: Full Asset Lifecycle execution & Multi-Ledger posting checks
Fiori Foundation, Real-Time Analytics & No-Code Dashboards
- Fiori Architecture & Role Management
- Fiori Launchpad administration: Configuring Business Catalogs, Groups, and Spaces/Pages
- S/4HANA Fiori Apps Reference Library utilization for role assignment
- Morning coffee break
- Out-of-the-Box S/4HANA Fiori Analytics
- Activating & using Overview Pages (OVP), Smart Business KPIs, and Multidimensional Reports
- No-Code Dashboard & KPI Creation
- Building custom real-time dashboards using Fiori App "Manage KPI & Reports"
- Creating KPI tiles, thresholds, drill-down charts without coding
- Afternoon coffee break
- Hands-on Lab 3: Building custom operational dashboard & KPI Tiles for Finance/Project monitoring
ABAP Technical Foundation, Debugging & CDS Views
- ABAP Data Dictionary & S/4HANA Data Model
- S/4HANA database structure: Analyzing key tables (ACDOCA, BKPF, BSEG, PRPS, ANLA) via SE11/SE16N
- Morning coffee break
- ABAP Debugging for Functional Troubleshooting
- Basic ABAP Debugging (/h, breakpoints) to trace G/L determination and integration error messages
- Core Data Services (CDS) Views & Custom Queries
- Understanding CDS Views as the backend engine for Fiori Dashboards
- Creating custom analytical queries using Fiori "Custom Analytical Queries" app
- Afternoon coffee break
- Hands-on Lab 4: Debugging integration flow & configuring Custom Analytical Query
- Course Wrap-up, Final Feedback, & Next Steps
Requirements
- Basic understanding of financial processes
- Familiarity with SAP core architecture
- Conceptual knowledge of authorization and compliance
Target Audience
- Finance leaders and executive management
- Governance, Risk & Compliance (GRC) officers and internal auditors
- SAP functional consultants and business analysts
- SAP security and authorization administrators
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
clearly explained
