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Course Outline
Session 1 (4h)
Module 1 – AIS for functional + news S/4 (2h)
- S/4HANA vs. ECC: processes and tables (ACDOCA, BP, workflows).
- Capture of functional evidence (Fiori + transactions).
Module 2 – Process-oriented access management (2h)
- PFCG roles + Fiori catalogs/spaces: request/validate minimum access.
- SU53/SUIM for rapid diagnosis.
- RACI matrix by process and “pragmatic” SoD.
Session 2 (4h)
Module 3 – FI/CO with focus on control (2h)
- OB52, tolerances and accounting authorizations.
- Approval of journal entries (Fiori workflow) and evidence.
- Traceability of changes in accounting master and bank accounts.
Module 4 – MM/SD with focus on control (2h)
- MM: Purchase release (classic and flexible workflow), price changes.
- SD: Price/Discount Conditions, Credit Management at FSCM.
- Evidence: change docs, logs, and standard reports.
Session 3 (4h)
Module 5 – Logs and operational evidence (3h)
- SM20 (what, who, when) in functional cases.
- SCU3: changes in masters (BP, materials, conditions).
- STAD/ST03N: Analysis of transaction/app executions.
- Export (ALV/CSV/PDF) and assembly of annexes.
Module 6 – Quality and testing (1h)
- Test case design with acceptance criteria and minimal evidence.
Session 4 (4h)
Module 7 – Applied process laboratory (3h)
- Mini-project: Purchase and sale cycle with exceptional scenarios.
- Gather evidence and put together a dossier.
Module 8 – Closing and transfer to operation (1h)
- Operational checklist and periodic control schedule.
- Good practices for audits and regulations.
Deliverables:
- Test case templates + RACI/SoD matrices.
- Base report set (SUIM, SM20, SCU3, ALV lists).
Requirements
- Functional experience in FI/MM/SD
- Access to a test client (mandante de pruebas)
- Familiarity with basic audit or control concepts is beneficial
Audience
- Functional consultants (FI/MM/SD)
- Internal control and compliance specialists
- SAP business process owners
16 Hours
Testimonials (3)
Teacher knolage
Collin Sampson
Course - SAP S/4HANA Overview (S4H00)
We have learnt so many things that we didn't know before.
Lebogang Kgosiesele - Lucara Botswana
Course - SAP S/4 HANA PP (Production Planning)
Ayman was a very good trainer. He explained our doubts and was very easy to understand. He gave satisfactory answer to all questions we raised.
