The training guides through the key business processes of SAP and deals with different aspects of managing risk through business processes in SAP. It further highlights key security elements for protecting these processes in the SAP system. At the end of this training you will have a sound understanding of the key business processes in SAP and be able to review your SAP system and identify controls.

Upcoming sessions 2024

• To be announced.

The training guides through the key business processes of SAP and deals with different aspects of managing risk through business processes in SAP. It further highlights key security elements for protecting these processes in the SAP system. At the end of this training you will have a sound understanding of the key business processes in SAP and be able to review your SAP system and identify controls.

Upcoming sessions 2024

• To be announced.

Course Information

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 concepts.
• 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/GL/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 will be delivered.

Since the training will deal with the different aspects of auditing and controlling the security of the SAP system, the main target audience is:

• CIO
• IT Manager
• Security/Compliance Manager
• Security/Compliance Officer
• Security/Compliance Consultant
• Auditors/Internal controls Advisors
• SAP Authorization Consultants
• SAP Consultants

This training is also open to any person involved in the SAP ERP system (Key User, Business User, Process Owner, etc.) willing to get a practical know-how of the different SAP processes and their key control elements.

Agenda

Day 1

• Introduction to SAP
• Short introduction to ERP
• Architecture
• Terminology
• Technical Process View
• Navigation
• Different Views

• Introduction to Security in SAP R/3

• Positioning of authorizations in SAP policy
• Security in SAP R/3
• SAP R/3 parameters
• Tables, views and logs in SAP R/3
• Change management and transports
• Customer developments

• SAP R/3 Control features
• Demo - Exercices (+answers)

Day 2

• SAP Master Data / Introduction to FI/Basic postings in A/R - A/P - G/L

• Master Data process flow, access - risks - controls:

• Vendor Master Data
• G.L. Master Data
• Currency/Fiscal Year
• Customer Master Data

• Introduction to FI

• Basic postings in A/R - A/P - G/L (key points - key risks - key controls)
• Demo - Exercises (+Answers)

Day 3

• Procure-to-Pay flow / Order-to-Cash flow

• PTP (Procedure-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)

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.

Location

axl & trax

Bieststraat 4
B-3020 Herent
Belgium