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

Number of participants


Price per participant

Runs with a minimum of 4 + people. For 1-to-1 or private group training, request a quote.

Testimonials (4)

Teacher knolage

Collin Sampson
Course - SAP S/4HANA Overview (S4H00)

I liked the fact that the trainer was very flexible and offered information about subjects that were not included in the initial material. I liked his experience in other projects and the tips and tricks resulted from this experience. The training was interactive and even though the exercises were predefined, we could take the exercise in another direction than previously defined.

Maria-Cristina Socol - NTT DATA Romania S.A.
Course - SAP S/4 Hana (S/4Hana)

We have learnt so many things that we didn't know before.

Lebogang Kgosiesele - Lucara Botswana
Course - SAP S/4 HANA PP (Production Planning)

Ayman was a very good trainer. He explained our doubts and was very easy to understand. He gave satisfactory answer to all questions we raised.

Anna Bytnar - ABB
Course - SAP S/4 HANA SD (Sales and Distribution)

Upcoming Courses

SAP S/4HANA: Functional AIS & Controls

2026-02-09 09:30
16 hours
Trenton, NJ – Base Camp Trenton
$ 4054 (Online)
$ 5254 (Classroom)

SAP S/4HANA: Functional AIS & Controls

2026-02-23 09:30
16 hours
Tucson, AZ - Regus – One South Church Downtown
$ 4054 (Online)
$ 5254 (Classroom)

SAP S/4HANA: Functional AIS & Controls

2026-03-09 09:30
16 hours
Tulsa, Ok
$ 4054 (Online)
$ 5254 (Classroom)

SAP S/4HANA: Functional AIS & Controls

2026-03-23 09:30
16 hours
75 S West Temple, Salt Lake City, UT
$ 4054 (Online)
$ 5254 (Classroom)

SAP S/4HANA: Functional AIS & Controls

2026-04-06 09:30
16 hours
Winooski, VT – MyCube at Champlain Mill
$ 4054 (Online)
$ 5254 (Classroom)

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