Sessions in English

• 08, 09 & 10 February 2012
• 23, 24 & 25 April 2012
• 06, 07 & 08 June 2012
• 24, 25 & 26 September 2012
• 26, 27 & 28 November 2012
  
  

Sessions in French

• 19, 20 & 21 March 2012

 

A 3-day SAP Business Controls Training will be held at the axl & trax offices in Leuven.

Purpose of the training

Get an understanding of the SAP architecture and the main SAP processes.
Get an understanding of the main key controls within the integrated SAP systems.
Get an understanding of the key authorization elements required when setting up and auditing SAP authorization concept.
Being able to audit and control the main SAP process (FI, SD & MM flows) as well as the critical Basic component aspects.

At the end of this training you will be able to audit your SAP system and identify control to be set-up to secure it.
Hands-on training material to be used during and after the course will be delivered.
 

Course content

• Introduction to SAP ERP and business control frameworks in SAP
• General security controls in SAP and SAP authorization concept
• Processes and controls in the SAP Master Data
• Processes and controls in Financial Accounting (FI)
• Processes and controls in the Purchase-to-Pay process (MM)
• Processes and controls in the Order-to-Cash process (SD)

 

Training audience

Since the training will deal with the different aspects of auditing and controlling the security of the SAP system the main target audience is

• CIO
• IT Manager
• Security/Compliance manager
• Security/Compliance Officer
• Auditors / Internal controls advisors
• Security/Compliance consultant
• SAP authorization consultant
• SAP consultant

This training is also open to any person involved in the SAP ERP system (key user, business user, process owner...) willing to get a practical know-how of the different SAP process and their key control elements.

Agenda

Day 1

• Short Introduction to ERP
• Introduction to SAP
  • Architecture
  • Terminology
  • Technical process view
  • Navigation
  • Different views
• Introduction to Security in SAP R/3
  • Positioning of authorizations in SAP policy
  • Security in SAP R/3
  • SAP R/3 parameters
  • Tables, Views and Logs in SAP R/3
  • Change Management and Transports
  • Customer Developments
  • SAP R/3 Control features
  • R/3 Security Concept in more Detail
  • Demo
  • Exercises (+answers)

Day 2

• SAP Master Data / Introduction to FI / Basic postings in A/R – A/P – G/L
  • Vendor Master Data (key points - key risks – key controls)
  • G.L. Master Data (key points - key risks – key controls)
  • Currency / Fiscal year (key points - key risks – key controls)
  • Customer Master Data (key points - key risks – key controls)
  • Material Master Data (key points - key risks – key controls)
  • Introduction to FI
  • Basic postings in A/R – A/P – G/L ((key points - key risks – key controls)
  • Demo
  • Exercises (+answers)

Day 3

• Procure-to-pay flow / Order-to-cash flow
  • Procure-to-pay flow Flow
  • Integration with FI
  • Key Points - Key Risks - Key Controls
  • Order-to-cash Flow
  • Integration with FI
  • Key Points - Key Risks - Key Controls
  • Demo
  • Exercises (+answers)

Pricing

€ 1.500 one-off - the price also include breakfast, lunch, drinks and training material.
axl & trax customers get a 20% discount, a 25% discount will be given as from the 2^nd participant of the same company.

 

 

Location:

axl & trax
Geldenaaksebaan 329
3001 Heverlee
Belgium

Subscription

Please send your email for subscription to training@axl-trax.com