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Duration 16 hours
Course Outline
R/3 Fundamentals for Auditors
- Core architecture, including the ABAP stack, SAP GUI, and client concepts.
- Key distinctions from legacy systems, such as modular design (FI, MM, SD).
- Navigating classic transactions for audit-specific purposes.
Access, Roles, and Essential SoD
- User management and authorization using PFCG, SU01, SUIM, SU53, and SU24.
- Role design principles and functions relevant to auditing.
- Basic SoD matrices and common findings, such as invoice creation and approval within the same role.
Security Logs and Traces
- Security Audit Log (SM19/SM20): activation, filtering, and reporting mechanisms.
- STAD and ST03N: Analyzing usage statistics, sessions, and workload.
- Best practices for retaining and exporting evidence.
Configuration Changes and Sensitive Data
- Managing change documents via SCU3 and client settings through SCC4.
- Identifying and monitoring critical system parameters using RZ10/RZ11.
Process Controls (FI/MM/SD) in R/3
- FI: Managing tolerances, OB52 (posting periods), and journal entry approvals.
- MM: Implementing release strategies, purchase order limits, and single supplier controls.
- SD: Monitoring credit limits, pricing changes, and conditions.
- Applying audit sampling techniques for effective process testing.
Comprehensive Laboratory + Reporting
- Reviewing roles and authorizations for critical users.
- Tracing purchase and sales operations to gather audit evidence (SM20/SCU3).
- Documenting findings with supporting screenshots and exports.
- Preparing working papers and ensuring full traceability.
Closure and Action Plan
- Applying internal control checklists within R/3.
- Prioritizing findings and developing actionable recommendations.
Deliverables
- A comprehensive checklist of 20+ controls covering FI/MM/SD.
- A quick reference guide for SM19/SM20, SUIM, SCU3, STAD/ST03N.
Requirements
- Familiarity with fundamental auditing principles
- Hands-on experience with SAP systems
- Knowledge of compliance and control frameworks
Target Audience
- Auditors
- Internal control specialists
- SAP security consultants
- Compliance officers
Testimonials (2)
The training provided valuable insights into ABAP CDS and Fiori capabilities, helping me better understand the system functionalities already available within the company and opportunities to optimize their utilization. It also enhanced my understanding of how SAP technologies can support reporting, analytics, and business process improvements.
Melita Widya Ningrum - PT. TELKOM INDONESIA
Course - Custom SAP S/4HANA Financials, GRC, Fiori Analytics & ABAP Technical Foundation Masterclass
It was straight to the point and more practical
