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Duration 16 hours
Course Outline
AIS for functional + new S/4
- Comparing S/4HANA and ECC: Process and table structures (ACDOCA, BP, workflows).
- Capturing functional evidence through Fiori and standard transactions.
Process-oriented access management
- Managing PFCG roles and Fiori catalogs/spaces: Requesting and validating minimum necessary access.
- Utilizing SU53/SUIM for rapid access diagnosis.
- Developing RACI matrices by process and addressing “pragmatic” SoD conflicts.
FI/CO with a focus on control
- Configuring OB52, tolerance limits, and accounting authorizations.
- Implementing journal entry approvals (via Fiori workflow) and gathering supporting evidence.
- Ensuring traceability of changes to accounting master data and bank accounts.
MM/SD with a focus on control
- MM: Purchase release strategies (classic and flexible workflow) and price change controls.
- SD: Managing Price/Discount Conditions and Credit Management within FSCM.
- Evidence gathering: Change documents, system logs, and standard reports.
Logs and operational evidence
- Applying SM20 (what, who, when) to functional case investigations.
- Tracking master data changes (BP, materials, conditions) via SCU3.
- Analyzing transaction and application execution using STAD/ST03N.
- Exporting data (ALV/CSV/PDF) and assembling supporting annexes.
Quality and testing
- Designing test cases with defined acceptance criteria and minimal evidence requirements.
Applied process laboratory
- Mini-project: Simulating purchase and sale cycles, including exceptional scenarios.
- Collecting evidence and compiling a structured dossier.
Closing and operational transfer
- Developing an operational checklist and a periodic control schedule.
- Adopting best practices for audits and regulatory compliance.
Deliverables:
- Test case templates and RACI/SoD matrices.
- A foundational set of reports (SUIM, SM20, SCU3, and ALV lists).
Requirements
- Practical functional experience in FI/MM/SD modules.
- Access to a test client environment.
- Foundational familiarity with basic audit or control concepts is advantageous.
Target Audience
- Functional consultants specializing in 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