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

Please contact us at This email address is being protected from spambots. You need JavaScript enabled to view it. for more information regarding pricing.

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.