SAP Business Controls

Purpose of the training

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

Course content

  • Introduction to SAP ERP and business control frameworks in SAP
  • General security controls in SAP and SAP authorization concept
  • Master Data process flow, access - risks - controls:
    • Vendor / G.L / Customer Master Data / Currency / Fiscal Year
  • Financial Accounting process flow, access - risks - controls:
    • Basic postings in A/R – A/P – G/L
  • PTP (Procure-to-Pay) process flow, access - risks - controls:
    • Integration with FI
  • OTC (Order-to-Cash) process flow, access - risks - controls:
    • Integration with FI
  • Demo – Exercises (+answers)

Hands-on training material will be delivered

Pricing

The price of this training is € 2.250 (VAT excluded) "one-off" and also includes breakfast, lunch, drinks and training material.
A 25% discount will be given as from the 2nd participant of the same company.

At the end of the 3 days training session, you will get a certificate of attendance. This certificate can be used as a CPE certificate.

Upcoming in Open Class

11 Mar 2019;
12:00AM
SAP Security Essentials
18 Mar 2019;
12:00AM
CSI Authorization Auditor
01 Apr 2019;
12:00AM
Security in S/4HANA Databases (& Fiori)
13 May 2019;
12:00AM
CSI Role Build & Manage
27 May 2019;
12:00AM
SAP Business Controls
03 Jun 2019;
12:00AM
CSI Authorization Auditor
16 Sep 2019;
12:00AM
Security in S/4HANA Databases (& Fiori)
23 Sep 2019;
12:00AM
SAP Security Essentials
07 Oct 2019;
12:00AM
CSI Authorization Auditor
14 Oct 2019;
12:00AM
SAP Business Controls
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