Course Outline
Session 1 (4 hours)
Module 1 – Application Information Systems (AIS) for functional and news S/4 (2 hours)
- Comparison of S/4HANA and 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 for government operations.
- Use of 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 collection.
- Traceability of changes in accounting master data 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.
- SCU3: changes in master data (BP, materials, conditions).
- STAD/ST03N: Analysis of transaction and application executions.
- Export (ALV/CSV/PDF) and assembly of annexes.
Module 6 – Quality and testing (1 hour)
- Test case design with acceptance criteria and minimal evidence.
Session 4 (4 hours) Module 7 – Applied process laboratory (3 hours)
- Mini-project: Purchase and sale cycle with exceptional scenarios.
- Gather evidence and compile a dossier for government reporting.
Module 8 – Closing and transfer to operation (1 hour)
- Operational checklist and periodic control schedule.
- Best practices for audits and regulatory compliance.
Deliverables:
- Test case templates + RACI/SoD matrices.
- Base report set (SUIM, SM20, SCU3, ALV lists).
Requirements
- Functional experience in FI/MM/SD
- Access to a test client (test environment)
- Familiarity with basic audit or control concepts is beneficial
Audience
- Functional consultants (FI/MM/SD)
- Internal control and compliance specialists
- SAP business process owners
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
