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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)
I appreciated the clear structure of the training and the way the material was presented in an organized manner. It made it easier to follow and understand the key points.
Verified Client
Course - Mastering On-Premise SAP Fiori Development
Teacher knolage
Collin Sampson
Course - SAP S/4HANA Overview (S4H00)
The very good documents and the teaching skills of the trainer
