Course Outline
Session 1 (4 hours)
Module 1 – AIS for Functional and News S/4 (2 hours)
- Comparison of S/4HANA and ECC: Processes and tables (ACDOCA, BP, workflows).
- Capturing functional evidence using Fiori and transactions.
Module 2 – Process-Oriented Access Management (2 hours)
- PFCG roles and Fiori catalogs/spaces: Requesting and validating minimum access.
- Using SU53 and SUIM for rapid diagnosis.
- RACI matrix by process and pragmatic Segregation of Duties (SoD).
Session 2 (4 hours)
Module 3 – Financial Accounting and Controlling with a Focus on Control (2 hours)
- OB52, tolerances, and accounting authorizations.
- Approval of journal entries using Fiori workflow and evidence collection.
- Traceability of changes in accounting master data and bank accounts.
Module 4 – Materials Management and Sales and Distribution with a Focus on Control (2 hours)
- Materials Management: Purchase release (classic and flexible workflows), price changes.
- Sales and Distribution: Price and discount conditions, credit management at FSCM.
- Evidence collection: Change documents, logs, and standard reports.
Session 3 (4 hours)
Module 5 – Logs and Operational Evidence (3 hours)
- SM20 for tracking functional changes (what, who, when).
- SCU3: Monitoring changes in master data (BP, materials, conditions).
- STAD and ST03N: Analyzing transaction and application executions.
- Exporting evidence in ALV, CSV, and PDF formats and assembling annexes.
Module 6 – Quality and Testing (1 hour)
- Designing test cases with acceptance criteria and minimal evidence requirements.
Session 4 (4 hours)
Module 7 – Applied Process Laboratory (3 hours)
- Mini-project: Purchase and sale cycle including exceptional scenarios.
- Gathering evidence and compiling a comprehensive dossier.
Module 8 – Closing and Transfer to Operation (1 hour)
- Operational checklist and periodic control schedule for government operations.
- Best practices for audits and regulatory compliance.
Deliverables:
- Test case templates and RACI/SoD matrices for government use.
- Base report set (SUIM, SM20, SCU3, ALV lists).
Requirements
- Practical experience in Financials, Materials Management, and Sales and Distribution (FI/MM/SD)
- Access to a test client for government
- Familiarity with foundational audit or control principles is advantageous
Audience
- Functional consultants specializing in FI/MM/SD
- Internal control and compliance professionals
- 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
