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 42 hours
Course Outline
Day 1: SAP Governance, Risk, and Compliance (GRC) & Modern Automation
- 09:00 - 09:30 | Welcome, Introductory Activities, and Learning Objectives
- 09:30 - 10:30 | Overview of GRC & Access Control Frameworks
- Architectural components of the SAP GRC environment and core modules
- Integrating continuous compliance directly into routine financial operations
- Identification, evaluation, and ongoing monitoring of organizational risks
- 10:30 - 10:45 | Morning Coffee Break
- 10:45 - 12:30 | GRC Access Control (AC) - Protecting Financial Operations
- Reducing financial risk: Managing Segregation of Duties (SoD) and user provisioning
- Evaluation and mitigation of access vulnerabilities across SAP S/4HANA environments
- Emergency Access Management (Firefighter roles) for privileged user oversight
- 12:30 - 13:30 | Lunch Break
- 13:30 - 14:45 | GRC Process Control (PC) - Internal Control Structures
- Automation of internal compliance testing, control documentation, and periodic reviews
- Continuous Control Monitoring (CCM) for real-time oversight of significant financial transactions
- Optimization of internal and external audit tracking processes
- 14:45 - 15:00 | Afternoon Coffee Break
- 15:00 - 16:30 | Process Control, Central Finance & Automation
- Real-time replication of financial documents via SAP Central Finance (CFIN) architecture
- Automation of transaction matching leveraging Machine Learning & AI
- 16:30 - 17:00 | Day 1 Strategic Review & Q&A Session
Day 2: Integration Overview, Planning & Innovations
- 09:00 - 09:15 | Review of Day 1 Content & Day 2 Agenda
- 09:15 - 10:30 | Integration Overview & Cross-Module Interactions
- Integration overview with Sales & Distribution (SD) and Materials Management (MM)
- Introduction to Financial Supply Chain Management (FSCM) & Treasury
- 10:30 - 10:45 | Morning Coffee Break
- 10:45 - 12:30 | Module 5: Financial Closing & Group Consolidation
- Financial close procedures & SAP Financial Closing Cockpit
- Overview of Group Reporting & Financial Consolidation tools
- 12:30 - 13:30 | Lunch Break
- 13:30 - 14:45 | Module 6: Planning, Budgeting, and Analytics Overview
- Overview of IBP for Finance, SAC (SAP Analytics Cloud) & Embedded Analytics
- 14:45 - 15:00 | Afternoon Coffee Break
- 15:00 - 16:00 | Module 7: SAP Central Finance (CFIN) Architecture
- Real-time replication & implementation considerations
- 16:00 - 16:45 | Module 8: Key Innovations & Future Trends
- Machine Learning, AI in Finance, & Predictive Accounting
- 16:45 - 17:00 | Day 2 Conclusion & Phase 1 Summary
Day 3: Detailed Analysis of MM-FI & PS-FI Integration (Practical Configuration)
- 09:00 - 10:30 | Module 9: MM-FI Account Determination Configuration
- Practical configuration of Table OBYC (Valuation Class, Account Modification, G/L Assignment)
- Goods Receipt / Invoice Receipt (GR/IR) clearing process and G/L posting simulation
- 10:30 - 10:45 | Morning Coffee Break
- 10:45 - 12:30 | Module 10: PS-FI Integration & WBS Budgeting
- Project System structure: WBS Elements and Cost Center allocation
- Project Availability Control (Budgeting configuration & validation rules)
- 12:30 - 13:30 | Lunch Break
- 13:30 - 15:00 | Module 11: PS Settlement Execution to Asset Accounting
- Project Settlement process: Allocating WBS costs to Asset Under Construction (AUC)
- Final Settlement execution to Fixed Asset (Capitalization workflow)
- 15:00 - 15:15 | Afternoon Coffee Break
- 15:15 - 17:00 | Practical Lab 1: End-to-End simulation of Procure-to-Project-to-Asset cycle
Day 4: Asset Accounting (FI-AA) Execution & Multi-Ledger
- 09:00 - 10:30 | Module 12: Asset Accounting Operational Execution
- Asset Master Data maintenance and Asset Lifecycle (Acquisition via PO/FI, Depreciation run)
- 10:30 - 10:45 | Morning Coffee Break
- 10:45 - 12:30 | Module 13: Parallel Valuation & Multi-Ledger in Asset Accounting
- Multi-ledger setup (Leading vs Non-Leading Ledger) in Asset Accounting
- Reconciliation tools and handling posting discrepancies
- 12:30 - 13:30 | Lunch Break
- 13:30 - 15:00 | Module 14: Asset Retirement & Transfer Processing
- Partial and full Asset Retirement execution, Asset Transfer between Cost Centers/Companies
- 15:00 - 15:15 | Afternoon Coffee Break
- 15:15 - 17:00 | Practical Lab 2: Full Asset Lifecycle execution & Multi-Ledger posting checks
Day 5: Fiori Foundation, Real-Time Analytics & No-Code Dashboards
- 09:00 - 10:30 | Module 15: Fiori Architecture & Role Management
- Fiori Launchpad administration: Configuring Business Catalogs, Groups, and Spaces/Pages
- S/4HANA Fiori Apps Reference Library utilization for role assignment
- 10:30 - 10:45 | Morning Coffee Break
- 10:45 - 12:30 | Module 16: Standard S/4HANA Fiori Analytics
- Activation & utilization of Overview Pages (OVP), Smart Business KPIs, and Multidimensional Reports
- 12:30 - 13:30 | Lunch Break
- 13:30 - 15:00 | Module 17: No-Code Dashboard & KPI Creation
- Construction of custom real-time dashboards using Fiori App "Manage KPI & Reports"
- Creation of KPI tiles, thresholds, drill-down charts without coding
- 15:00 - 15:15 | Afternoon Coffee Break
- 15:15 - 17:00 | Practical Lab 3: Building custom operational dashboard & KPI Tiles for Finance/Project monitoring
Day 6: ABAP Technical Foundation, Debugging & CDS Views
- 09:00 - 10:30 | Module 18: ABAP Data Dictionary & S/4HANA Data Model
- S/4HANA database structure: Analysis of key tables (ACDOCA, BKPF, BSEG, PRPS, ANLA) via SE11/SE16N
- 10:30 - 10:45 | Morning Coffee Break
- 10:45 - 12:30 | Module 19: ABAP Debugging for Functional Troubleshooting
- Basic ABAP Debugging (/h, breakpoints) to trace G/L determination and integration error messages
- 12:30 - 13:30 | Lunch Break
- 13:30 - 15:00 | Module 20: Core Data Services (CDS) Views & Custom Queries
- Understanding CDS Views as the backend engine for Fiori Dashboards
- Creation of custom analytical queries using Fiori "Custom Analytical Queries" app
- 15:00 - 15:15 | Afternoon Coffee Break
- 15:15 - 16:30 | Practical Lab 4: Debugging integration flow & configuring Custom Analytical Query
- 16:30 - 17:00 | Course Conclusion, Final Feedback, & Next Steps
Requirements
- Foundational Knowledge of Financial Processes
- Familiarity with SAP Core Architecture
- Conceptual Understanding of Authorization & Compliance
Target Audience
- Finance Leaders & Executive Management
- Governance, Risk & Compliance (GRC) Officers & Internal Auditors
- SAP Functional Consultants & Business Analysts
- SAP Security & Authorization Administrators
Testimonials (2)
In question and answer section, we can ask many cases and Mr. Oki is great to make us understand the solution of our issues.
Verified Client
Course - Mastering On-Premise SAP Fiori Development
It was straight to the point and more practical