Get in Touch
 Duration 42 hours

Course Outline

Day 1: SAP Governance, Risk, and Compliance (GRC) & Modern Automation

  • 09:00 - 09:30 | Welcome, Icebreaker & Course Alignment
  • 09:30 - 10:30 | Introduction to GRC & Access Control
    • Architecture of the SAP GRC landscape and core components
    • Natively embedding continuous compliance directly into daily financial processes
    • Identifying, assessing, and monitoring corporate risks
  • 10:30 - 10:45 | Morning Coffee Break
  • 10:45 - 12:30 | GRC Access Control (AC) - Securing Financial Processes
    • Mitigating financial exposure: Managing Segregation of Duties (SoD) and user provisioning
    • Analyzing and mitigating access risks across SAP S/4HANA systems
    • Superuser Privilege Management (Emergency Access Management / Firefighter roles)
  • 12:30 - 13:30 | Lunch Break
  • 13:30 - 14:45 | GRC Process Control (PC) - Internal Controls Framework
    • Automating internal compliance testing, control documentation, and regular assessments
    • Continuous Control Monitoring (CCM) for live oversight of critical financial transactions
    • Streamlining internal and external audit tracking workflows
  • 14:45 - 15:00 | Afternoon Coffee Break
  • 15:00 - 16:30 | Process Control, Central Finance & Automation
    • Real-time financial document replication via SAP Central Finance (CFIN) architecture
    • Automating transaction matching using Machine Learning & AI
  • 16:30 - 17:00 | Day 1 Strategic Review & Custom Q&A Session

Day 2: Integrations Overview, Closing, Planning & Innovations

  • 09:00 - 09:15 | Day 1 Recap & Day 2 Agenda Review
  • 09:15 - 10:30 | Integrations Overview & Cross-Module Touchpoints
    • Overview integration with Sales & Distribution (SD) and Materials Management (MM)
    • Introduction to Financial Supply Chain Management (FSCM) & Treasury
  • 10:30 - 10:45 | Morning Coffee Break
  • 10:45 - 12:30 | Module 5: Financial Closing & Group Consolidation
    • Financial close processes & SAP Financial Closing Cockpit
    • Overview of Group Reporting & Financial Consolidation tools
  • 12:30 - 13:30 | Lunch Break
  • 13:30 - 14:45 | Module 6: Planning, Budgeting, and Analytics Overview
    • Overview IBP for Finance, SAC (SAP Analytics Cloud) & Embedded Analytics
  • 14:45 - 15:00 | Afternoon Coffee Break
  • 15:00 - 16:00 | Module 7: SAP Central Finance (CFIN) Architecture
    • Real-time replication & implementation considerations
  • 16:00 - 16:45 | Module 8: Key Innovations & Future Trends
    • Machine Learning, AI in Finance, & Predictive Accounting
  • 16:45 - 17:00 | Day 2 Wrap-up & Phase 1 Summary

 

Day 3: Deep Dive MM-FI & PS-FI Integration (Hands-on Configuration)

  • 09:00 - 10:30 | Module 9: MM-FI Account Determination Configuration
    • Practical setup of Table OBYC (Valuation Class, Account Modification, G/L Assignment)
    • Goods Receipt / Invoice Receipt (GR/IR) clearing process and G/L posting simulation
  • 10:30 - 10:45 | Morning Coffee Break
  • 10:45 - 12:30 | Module 10: PS-FI Integration & WBS Budgeting
    • Project System structure: WBS Elements and Cost Center assignment
    • Project Availability Control (Budgeting setup & validation rules)
  • 12:30 - 13:30 | Lunch Break
  • 13:30 - 15:00 | Module 11: PS Settlement Execution to Asset Accounting
    • Project Settlement process: Settling WBS costs to Asset Under Construction (AUC)
    • Final Settlement execution to Fixed Asset (Capitalization flow)
  • 15:00 - 15:15 | Afternoon Coffee Break
  • 15:15 - 17:00 | Hands-on Lab 1: End-to-End simulation of Procure-to-Project-to-Asset cycle

Day 4: Asset Accounting (FI-AA) Execution & Multi-Ledger

  • 09:00 - 10:30 | Module 12: Asset Accounting Operational Execution
    • Asset Master Data maintenance and Asset Lifecycle (Acquisition via PO/FI, Depreciation run)
  • 10:30 - 10:45 | Morning Coffee Break
  • 10:45 - 12:30 | Module 13: Parallel Valuation & Multi-Ledger in Asset Accounting
    • Multi-ledger setup (Leading vs Non-Leading Ledger) in Asset Accounting
    • Reconciliation tools and handling posting discrepancies
  • 12:30 - 13:30 | Lunch Break
  • 13:30 - 15:00 | Module 14: Asset Retirement & Transfer Processing
    • Partial and full Asset Retirement execution, Asset Transfer between Cost Centers/Companies
  • 15:00 - 15:15 | Afternoon Coffee Break
  • 15:15 - 17:00 | Hands-on Lab 2: Full Asset Lifecycle execution & Multi-Ledger posting checks

Day 5: Fiori Foundation, Real-Time Analytics & No-Code Dashboards

  • 09:00 - 10:30 | Module 15: Fiori Architecture & Role Management
    • Fiori Launchpad administration: Configuring Business Catalogs, Groups, and Spaces/Pages
    • S/4HANA Fiori Apps Reference Library utilization for role assignment
  • 10:30 - 10:45 | Morning Coffee Break
  • 10:45 - 12:30 | Module 16: Out-of-the-Box S/4HANA Fiori Analytics
    • Activating & using Overview Pages (OVP), Smart Business KPIs, and Multidimensional Reports
  • 12:30 - 13:30 | Lunch Break
  • 13:30 - 15:00 | Module 17: No-Code Dashboard & KPI Creation
    • Building custom real-time dashboards using Fiori App "Manage KPI & Reports"
    • Creating KPI tiles, thresholds, drill-down charts without coding
  • 15:00 - 15:15 | Afternoon Coffee Break
  • 15:15 - 17:00 | Hands-on Lab 3: Building custom operational dashboard & KPI Tiles for Finance/Project monitoring

Day 6: ABAP Technical Foundation, Debugging & CDS Views

  • 09:00 - 10:30 | Module 18: ABAP Data Dictionary & S/4HANA Data Model
    • S/4HANA database structure: Analyzing key tables (ACDOCA, BKPF, BSEG, PRPS, ANLA) via SE11/SE16N
  • 10:30 - 10:45 | Morning Coffee Break
  • 10:45 - 12:30 | Module 19: ABAP Debugging for Functional Troubleshooting
    • Basic ABAP Debugging (/h, breakpoints) to trace G/L determination and integration error messages
  • 12:30 - 13:30 | Lunch Break
  • 13:30 - 15:00 | Module 20: Core Data Services (CDS) Views & Custom Queries
    • Understanding CDS Views as the backend engine for Fiori Dashboards
    • Creating custom analytical queries using Fiori "Custom Analytical Queries" app
  • 15:00 - 15:15 | Afternoon Coffee Break
  • 15:15 - 16:30 | Hands-on Lab 4: Debugging integration flow & configuring Custom Analytical Query
  • 16:30 - 17:00 | Course Wrap-up, Final Feedback, & Next Steps

Requirements

  • Fundamental Knowledge of Financial Processes
  • Familiarity with SAP Core Architecture
  • Conceptual Awareness of Authorization & Compliance

Audience

  • Finance Leaders & Executive Management
  • Governance, Risk & Compliance (GRC) Officers & Internal Auditors
  • SAP Functional Consultants & Business Analyst
  • SAP Security & Authorization Administrators

Number of participants


Price per participant

Open Training Courses require 5+ participants.

Testimonials (2)

In question and answer section, we can ask many cases and Mr. Oki is great to make us understand the solution of our issues.

Verified Client
Course - Mastering On-Premise SAP Fiori Development

It was straight to the point and more practical

Lungelo Ndlela - SNG Grant Thornton
Course - SAP S/4 Hana (S/4Hana)

Upcoming Courses (Minimal 5 peserta)

Custom SAP S/4HANA Financials, GRC, Fiori Analytics & ABAP Technical Foundation Masterclass

2026-12-01 09:30
42 hours
Pondok Indah Office Tower 3
120900000 IDR (Online)
120900000 IDR (Classroom)

Custom SAP S/4HANA Financials, GRC, Fiori Analytics & ABAP Technical Foundation Masterclass

2026-12-15 09:30
42 hours
Pondok Indah Office Tower 3
120900000 IDR (Online)
120900000 IDR (Classroom)

Custom SAP S/4HANA Financials, GRC, Fiori Analytics & ABAP Technical Foundation Masterclass

2026-12-29 09:30
42 hours
Pondok Indah Office Tower 3
120900000 IDR (Online)
120900000 IDR (Classroom)

Custom SAP S/4HANA Financials, GRC, Fiori Analytics & ABAP Technical Foundation Masterclass

2027-01-12 09:30
42 hours
Pondok Indah Office Tower 3
120900000 IDR (Online)
120900000 IDR (Classroom)

Related Courses

Overview of Financials in SAP S/4HANA (F0100)

 14 Hours

This instructor-led, live training in Indonesia (online or onsite) is aimed at beginner-level finance professionals who wish to gain an understanding of how SAP S/4HANA supports financial processes and reporting.

By the end of this training, participants will be able to:

  • Understand the architecture and capabilities of SAP S/4HANA.
  • Perform basic financial transactions in General Ledger, Accounts Payable, and Accounts Receivable.
  • Work with cost centers, profit centers, and internal orders.
  • Understand the integrated financial planning processes in SAP S/4HANA.
  • Perform basic financial tasks including closing, reporting, and analysis within SAP S/4HANA.
Read more...

Mastering On-Premise SAP Fiori Development

 21 Hours

By the end of this training, participants will be able to:

  • Understand the SAP Fiori architecture and its core components in an on-premise landscape.
  • Design and develop robust ABAP Core Data Services (CDS) Views to model data using Eclipse ADT.
  • Expose CDS Views as OData services for consumption by Fiori applications.
  • Develop a custom Fiori application using SAPUI5.
  • Integrate various UI controls, such as charts and tables, to build an interactive dashboard.
  • Implement drill-down and navigation functionalities within the Fiori application.
  • Successfully build, test, and deploy a complete, custom interactive Fiori dashboard to an on-premise Fiori Launchpad.
Read more...

SAP Integrated Business Planning for Supply Chain (IBP100)

 21 Hours

This instructor-led, live training in Indonesia (online or onsite) is aimed at beginner-level business professionals who wish to have a strong foundational understanding of supply chain planning using SAP IBP.

By the end of this training, participants will be able to:

  • Understand the key concepts and components of SAP Integrated Business Planning (IBP).
  • Learn how SAP IBP supports integrated supply chain planning processes.
  • Explore different modules in SAP IBP and their functionalities.
  • Get hands-on experience with SAP IBP’s user interface and tools.
Read more...

Introductory Overview of SAP S/4HANA for Business Users

 7 Hours
This instructor-led training in Indonesia provides non-technical users with an introductory overview of SAP S/4HANA, focusing on system navigation and key business modules. Participants will gain insights into licensing, add-ons, and migration strategies from SAP Business One.
Read more...

Business Processes in SAP S/4HANA Manufacturing (S4200)

 28 Hours

This instructor-led, live training in Indonesia (online or onsite) is aimed at intermediate-level business professionals who wish to learn how SAP S/4HANA supports key manufacturing functions, including production planning, execution, and detailed scheduling.

By the end of this training, participants will be able to:

  • Understand key manufacturing business processes and how they are implemented in SAP S/4HANA.
  • Manage master data related to manufacturing, such as BOM, work centers, and production versions.
  • Perform production planning, material requirements planning, and capacity planning in SAP S/4HANA.
  • Execute and monitor production orders, including quality management and shop floor control.
  • Analyze production data and generate reports for decision-making using SAP S/4HANA tools.
Read more...

Business Processes in SAP S/4HANA Sourcing and Procurement (S4500)

 28 Hours

This instructor-led, live training in Indonesia (online or onsite) is aimed at intermediate-level procurement specialists who wish to have a solid foundation for understanding and operating SAP S/4HANA sourcing and procurement processes.

By the end of this training, participants will be able to:

  • Understand the key features and innovations in SAP S/4HANA for sourcing and procurement.
  • Navigate procurement processes within SAP S/4HANA, including stock and consumption-based procurement.
  • Manage procurement-related master data, including material and vendor master records.
  • Execute procurement processes such as purchase requisitions, purchase orders, and goods receipts.
  • Analyze procurement data using SAP Fiori apps and procurement-related KPIs.
Read more...

SAP S/4HANA Sales Essentials (S46000)

 28 Hours

This instructor-led, live training in Indonesia (online or onsite) is aimed at beginner-level sales and distribution professionals who wish to understand how SAP S/4HANA supports key sales processes.

By the end of this training, participants will be able to:

  • Gain comprehensive knowledge of the key sales processes within SAP S/4HANA, including sales order management, delivery processing, shipping, and billing.
  • Learn how to create and manage sales documents such as sales orders, quotations, and returns, and understand how to configure various document types and item categories.
  • Manage billing and invoicing. 
  • Learn to use embedded analytics in SAP S/4HANA to monitor and improve sales performance, using standard reports and KPIs.
Read more...

Business Processes in Management Accounting in SAP S/4HANA (S4F20)

 21 Hours

This instructor-led, live training in Indonesia (online or onsite) is aimed at intermediate-level business professionals who wish to gain detailed knowledge of the internal reporting and controlling processes, cost elements, cost centers, internal orders, and profit centers.

By the end of this training, participants will be able to:

  • Understand the core concepts and processes of management accounting in SAP S/4HANA.
  • Be able to configure and use cost centers, internal orders, profit centers, and profitability analysis.
  • Gain proficiency in using SAP Fiori apps for financial and management accounting reporting.
Read more...

SAP S/4HANA Overview (S4H00)

 14 Hours

This instructor-led, live training in Indonesia (online or onsite) is aimed at beginner-level IT professionals who wish to understand how SAP S/4HANA can transform their business processes and prepare them for further SAP S/4HANA training.

By the end of this training, participants will be able to:

  • Understand the architecture, database, and deployment options of SAP S/4HANA.
  • Use and customize SAP Fiori for improved user experience.
  • Identify key process improvements in finance, logistics, and other modules.
  • Understand integration, analytics, and future innovations to support SAP implementations.
Read more...

SAP S/4 Hana (S/4Hana)

 35 Hours

This instructor-led, live training in Indonesia (online or onsite) is aimed at functional consultants who wish to setup, migrate and manage the SAP S/4 HANA Business Suite.

By the end of this training, participants will be able to:

  • Install and configure SAP S/4 Hana on premise or in the cloud.
  • Understand SAP S/4 Hana architecture and capabilities
  • Migrate from existing versions of SAP Business Suite to to SAP S/4 Hana
  • Understand how security is implemented in SAP S/4 Hana
  • Improve mobility of SAP applications using SAP Fiori
  • Test, debug and deploy SAP S/4 Hana to production
  • Explore how SAP S/4 can be integrated with SAP S/4 Cloud to provide a comprehensive enterprise solution.
Read more...

SAP S/4HANA & Business Suite System Administration (ADM100)

 35 Hours
This instructor-led training in Indonesia equips intermediate system administrators with the skills to manage SAP S/4HANA and Business Suite environments. Participants will learn to configure user roles, administer printing and spool management, and support daily operations through hands-on exercises.
Read more...

SAP S/4HANA for Auditors: Controls, Security, and Compliance

 16 Hours
This instructor-led, live training in Indonesia covers the core concepts and hands-on fundamentals of the course, helping participants build practical skills that apply directly to real-world work environments and modern business needs for SAP S/4HANA auditors.
Read more...

SAP S/4HANA: Functional AIS & Controls

 16 Hours

SAP S/4HANA is the next-generation ERP platform that introduces new data models, processes, and Fiori-based user experiences which impact how functional controls and AIS are implemented and evidenced.

This instructor-led, live training (online or onsite) is aimed at intermediate-level functional consultants and SAP professionals who wish to integrate AIS and control practices into FI/MM/SD/BP processes, design and test controls, and produce audit-ready evidence.

Read more...

SAP S/4HANA and SAP Business Suite System Administration I (ADM100)

 35 Hours

This instructor-led, live training in Indonesia (online or onsite) is aimed at intermediate-level SAP users who wish to learn various administrative tasks to keep the SAP system running.

By the end of this training, participants will be able to:

  • Learn how to start and stop SAP systems.
  • Understand the database's systems architecture and user administration concepts.
  • Configure systems and create RFC destinations.
  • Schedule and monitor background jobs.
Read more...

SAP S/4HANA and SAP Business Suite Authorization Concept (ADM940)

 21 Hours

This instructor-led, live training in Indonesia (online or onsite) is aimed at intermediate-level SAP users who wish to learn about the elements, strategies, and tools of the SAP authorization concept.

By the end of this training, participants will be able to:

  • Learn the SAP authorization concept elements, strategies, and tools.
  • Understand the basics of role maintenance.
  • Use role maintenance to create and assign authorizations.
Read more...

Related Categories

SAP S/4HANA
SAP S/4HANA