SAP Audit & Compliance

 

Course Details

This is a 50(Fifty) hours  training programme gives participants an in-depth understanding of the key risks within the SAP environment, giving them the ability to check whether they exist in the system, and some shortcuts, tips and tricks  that can help them identify potential problems effectively.

By the end of the course, participants will have the knowledge, confidence and skills to:

  • Review the risks and general controls supplied by SAP
  • Set up an effective SAP technical audit plan and prioritise its key steps
  • Explore key techniques for controlling both dialog and non-dialog user security
  • Address the suitability of SAP Basis configuration settings
  • Recommend procedures for controlling customisations
  • Explore, review and analyse SAP Basis and security-related tables
  • Define effective research techniques applicable to advanced SAP technical issues

Who should attend?

This training is for those who want to review the risks and general control opportunities provided by SAP, across both the technical system as well as the functional modules, including:

  • Financial Auditors
  • Operational Auditors
  • Business Application Auditors
  • IT Auditors
  • Audit Managers/Directors
  • Compliance Managers
  • SAP Security and Support personnel

 

 Training Course Content

First 25 Hrs.

  • Terminology
  • SAP Audit Fundamentals
  • Basic Navigation for Auditors
  • SAP Security
  • SAP Administration and Change Control
  • SAP Modules
  • FI: Financials and CO: Controlling Risks and Controls
  • MM: Materials Management Risks and Controls
  • SD: Sales and Distribution Risks and Controls
  • HCM: Human Capital Management Risks and Controls
  • SAP Business Objects Governance Risk and Compliance (GRC) Solutions
  • Advanced SAP Auditing Techniques

Second 25 Hrs.

  • Reviewing the basics
  • SAP System Settings
  • Advanced SAP Basis Security
  • Controlling Non-Dialog User Types
  • Special Considerations
  • SAP Authentication Issues
  • Netweaver Security
  • Advanced auditing of SAP customisations
  • Advanced SAP Change & Transport System (CTS)
  • Batch Input
  • Analyzing SAP tables

Training Cost :  750 USD

Mode of Delivery : Online live web