SAP R/3 for Auditors: Controls, Security, and Compliance Training Course

This live, instructor-led training available in Germany (online or onsite) is designed for entry-level finance professionals aiming to understand the support SAP S/4HANA provides for financial operations and reporting.

By the conclusion of this program, participants will have the ability to:

• Grasp the architecture and functional capabilities of SAP S/4HANA.
• Execute basic financial transactions in the General Ledger, Accounts Payable, and Accounts Receivable.
• Utilize cost centers, profit centers, and internal orders.
• Understand the integrated financial planning processes within SAP S/4HANA.
• Perform essential financial tasks such as closing, reporting, and analysis in the SAP S/4HANA environment.

Reliance on fragmented financial workflows, siloed compliance tools, and static reporting mechanisms often results in significant operational inefficiencies, heightened security vulnerabilities, and strategic bottlenecks. Achieving modern enterprise agility demands financial accuracy that is inherently integrated with automated governance, real-time analytics, and robust backend technical capabilities.

Developed in collaboration with senior SAP enterprise architects, this comprehensive six-day masterclass (organized into three two-day modules) addresses the critical intersection of SAP Governance, Risk, and Compliance (GRC), core financial operations, Fiori dashboard development, and ABAP/CDS view debugging. Transcending abstract theory, the curriculum emphasizes practical configuration, multi-ledger execution, and interactive dashboard creation.

This live, instructor-led training in Germany (offered online or onsite) is designed for entry-level business professionals aiming to establish a solid foundational knowledge of supply chain planning using SAP IBP.

By the conclusion of this training, participants will be capable of:

• Comprehending the core concepts and elements of SAP Integrated Business Planning (IBP).
• Recognizing how SAP IBP enhances integrated supply chain planning processes.
• Exploring the different modules within SAP IBP and their operational capabilities.
• Acquiring hands-on proficiency with SAP IBP’s user interface and tools.

This live, instructor-led training in Germany (available online or onsite) is tailored for intermediate-level business professionals seeking to understand how SAP S/4HANA supports essential manufacturing functions, such as production planning, execution, and detailed scheduling.

Upon completion, participants will be equipped to:

• Grasp core manufacturing business processes and their implementation within SAP S/4HANA.
• Oversee manufacturing-related master data, including BOMs, work centers, and production versions.
• Conduct production planning, material requirements planning, and capacity planning in SAP S/4HANA.
• Execute and track production orders, covering quality management and shop floor control.
• Utilize SAP S/4HANA tools to analyze production data and produce reports for strategic decision-making.

This live, instructor-led session in Germany (available online or onsite) is designed for intermediate-level procurement specialists looking to build a strong foundation in understanding and executing SAP S/4HANA sourcing and procurement processes.

By the conclusion of the training, participants will be capable of:

• Understanding the key features and innovations in SAP S/4HANA for sourcing and procurement.
• Navigating procurement processes within SAP S/4HANA, including stock and consumption-based procurement.
• Managing procurement-related master data, including material and vendor master records.
• Executing procurement processes such as purchase requisitions, purchase orders, and goods receipts.
• Analyzing procurement data using SAP Fiori apps and procurement-related KPIs.

This live, instructor-led training is conducted in Germany (online or onsite) and is designed for junior-level sales and distribution professionals aiming to comprehend how SAP S/4HANA underpins critical sales operations.

By the conclusion of this program, attendees will be equipped to:

• Build a solid understanding of core sales workflows in SAP S/4HANA, covering sales order management, delivery processing, logistics, and billing.
• Master the creation and management of sales documents, such as orders, quotes, and returns, while understanding the configuration of different document types and item categories.
• Manage the billing and invoicing procedures effectively.
• Leverage embedded analytics in SAP S/4HANA to monitor and boost sales performance utilizing standard reports and KPIs.

Designed for intermediate-level business professionals, this live, instructor-led training (available online or onsite) in Germany focuses on deepening knowledge of internal reporting, controlling processes, and key structures such as cost elements, cost centers, internal orders, and profit centers.

By the conclusion of the program, participants will be able to:

• Comprehend the core concepts and operational processes of management accounting in SAP S/4HANA.
• Configure and manage cost centers, internal orders, profit centers, and profitability analysis.
• Master the use of SAP Fiori apps for generating financial and management accounting reports.

This instructor-led, live training in Germany (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.

This live, instructor-led training in Germany (delivered online or onsite) is tailored for functional consultants seeking to set up, migrate, and administer the SAP S/4 HANA Business Suite.

By the conclusion of this program, participants will be equipped to:

• Install and configure SAP S/4 Hana in on-premise or cloud settings.
• Comprehend the architecture and features of SAP S/4 Hana.
• Migrate from existing SAP Business Suite instances to SAP S/4 Hana.
• Understand the security implementation strategies in SAP S/4 Hana.
• Boost the mobility of SAP applications via SAP Fiori.
• Test, debug, and roll out SAP S/4 Hana to the production environment.
• Explore the integration between SAP S/4 and SAP S/4 Cloud to form a comprehensive enterprise strategy.

This live, instructor-led session in Germany delves into the core concepts and practical fundamentals, enabling participants to develop hands-on skills directly applicable to contemporary business challenges and real-world environments for SAP S/4HANA auditors.

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

This live, instructor-led training (online or onsite) targets intermediate-level functional consultants and SAP professionals looking to embed AIS and control practices into FI/MM/SD/BP processes, design and test controls, and generate audit-ready evidence.

This instructor-led, live training in Germany (available online or onsite) is tailored for intermediate-level SAP users seeking to master the administrative tasks necessary for sustaining a functional SAP system.

By the conclusion of this training, participants will be equipped to:

• Manage the initiation and termination of SAP systems.
• Comprehend the database system's architecture and user administration frameworks.
• Configure system parameters and define RFC destinations.
• Coordinate and track background job executions.

This live, instructor-led session, delivered Germany either online or on-site, targets intermediate-level SAP users looking to deepen their understanding of the SAP authorization concept, including its key elements, strategies, and associated tools.

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

• Gain a comprehensive understanding of the SAP authorization concept’s elements, strategies, and tools.
• Understand the foundational aspects of role maintenance.
• Utilize role maintenance to create and assign authorizations effectively.