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Course Outline
Session 1 (4 Hours)
Module 1 – AIS for Functional and News S/4 (2 Hours)
- S/4HANA versus ECC: processes and tables (ACDOCA, BP, workflows).
- Capture of functional evidence (Fiori + transactions).
Module 2 – Process-Oriented Access Management (2 Hours)
- PFCG roles + Fiori catalogs/spaces: request and validate minimum access.
- SU53/SUIM for rapid diagnosis.
- RACI matrix by process and “pragmatic” Segregation of Duties (SoD).
Session 2 (4 Hours)
Module 3 – FI/CO with Focus on Control (2 Hours)
- 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 (2 Hours)
- MM: Purchase release (classic and flexible workflow), price changes.
- SD: Price/Discount Conditions, Credit Management at FSCM.
- Evidence: change documents, logs, and standard reports.
Session 3 (4 Hours)
Module 5 – Logs and Operational Evidence (3 Hours)
- SM20 (what, who, when) in functional cases for government.
- SCU3: changes in masters (BP, materials, conditions).
- STAD/ST03N: Analysis of transaction/application executions.
- Export (ALV/CSV/PDF) and assembly of annexes for government.
Module 6 – Quality and Testing (1 Hour)
- Test case design with acceptance criteria and minimal evidence for government.
Session 4 (4 Hours)
Module 7 – Applied Process Laboratory (3 Hours)
- Mini-project: Purchase and sale cycle with exceptional scenarios for government.
- Gather evidence and put together a dossier for government.
Module 8 – Closing and Transfer to Operation (1 Hour)
- Operational checklist and periodic control schedule for government.
- Good practices for audits and regulations for government.
Deliverables:
- Test case templates + RACI/SoD matrices for government.
- Base report set (SUIM, SM20, SCU3, ALV lists) for government.
Requirements
- Practical experience in Financials, Materials Management, and Sales and Distribution (FI/MM/SD)
- Access to a test client for government testing purposes
- Familiarity with fundamental audit or control concepts is advantageous
Audience
- Functional consultants specializing in FI/MM/SD
- Internal control and compliance professionals
- SAP business process owners for government operations
16 Hours
Testimonials (3)
I appreciated the clear structure of the training and the way the material was presented in an organized manner. It made it easier to follow and understand the key points.
Verified Client
Course - Mastering On-Premise SAP Fiori Development
Teacher knolage
Collin Sampson
Course - SAP S/4HANA Overview (S4H00)
The very good documents and the teaching skills of the trainer