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Course Outline
Session 1 (4h)
Module 1 – SAP Information Systems for functional and news S/4 (2h)
- S/4HANA compared to ECC: processes and tables (ACDOCA, BP, workflows).
- Gathering of functional evidence (Fiori + transactions).
Module 2 – Process-oriented access management (2h)
- PFCG roles + Fiori catalogs/spaces: request/validate minimum access.
- SU53/SUIM for rapid diagnosis.
- RACI matrix by process and “pragmatic” SoD.
Session 2 (4h) Module 3 – FI/CO with focus on control (2h)
- OB52, tolerances and accounting authorizations.
- Approval of journal entries (Fiori workflow) and evidence.
- Traceability of changes in accounting master and bank accounts.
Module 4 – MM/SD with focus on control (2h)
- MM: Purchase release (classic and flexible workflow), price changes.
- SD: Price/Discount Conditions, Credit Management at FSCM.
- Evidence: change docs, logs, and standard reports.
Session 3 (4h) Module 5 – Logs and operational evidence (3h)
- SM20 (what, who, when) in functional cases.
- SCU3: changes in masters (BP, materials, conditions).
- STAD/ST03N: Analysis of transaction/app executions.
- Export (ALV/CSV/PDF) and assembly of annexes.
Module 6 – Quality and testing (1h)
- Test case design with acceptance criteria and minimal evidence.
Session 4 (4h) Module 7 – Applied process laboratory (3h)
- Mini-project: Purchase and sale cycle with exceptional scenarios.
- Gather evidence and put together a dossier.
Module 8 – Closing and transfer to operation (1h)
- Operational checklist and periodic control schedule.
- Good practices for audits and regulations.
Deliverables:
- Test case templates + RACI/SoD matrices.
- Base report set (SUIM, SM20, SCU3, ALV lists).
Requirements
- Demonstrated professional expertise in Finance, Materials Management, and Sales and Distribution modules.
- Necessary connectivity to a designated testing environment for system validation purposes.
- A foundational understanding of internal audit protocols and control mechanisms is advantageous.
Target Participants
- Solution consultants specializing in FI, MM, or SD domains.
- Professionals responsible for internal governance and regulatory compliance within federal agencies.
- Designated authorities overseeing SAP business processes for government operations.
16 Hours
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
