Onsite trainings cancelled due to COVID-19

NOTE: Because of the global outbreak of the Coronavirus and to help prevent the further spread of COVID-19 , open-class and on-site training sessions are cancelled until further notice. Physical training is not possible anymore, although an online training session is still possible. Please contact us at info@axl-trax.com if you are interested in an online SAP Security training!

Open-class trainings calendar

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


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.

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