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:
- OTC (Order-to-Cash) process flow, access - risks - controls:
- 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.