Professional Documents
Culture Documents
Course Duration:
3.5 Days
CPE Hours Available:
32 CPE
Experience Level:
Intermediate
Field of Study:
Auditing
Prerequisites:
None
Advance Preparation:
None
Delivery Format:
Seminar, On-site
Course Outline:
SAP Overview
Logging on
Screen components
System navigation
Session management
Organization Model
Master Data
Introduction to Security
Components of security
Security authorization concept
Profile generator
Security authorization mechanics
Key security tools, reports, and transactions
Audit issues relating to SAP security
FI module overview
FI sub-modules
Process controls (common controls, FI controls)
HR overview
Key features and functions
HR security
Team development
Data gathering
Defining audit requirements
Define audit tasks