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

This live, instructor-led training in India (online or onsite) is designed for beginner-level finance professionals seeking to understand how SAP S/4HANA supports financial processes and reporting.

By the conclusion 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.

Managing financial workflows that are siloed, compliance tools operating in isolation, and reporting systems that lack dynamism creates significant operational friction, exposes organizations to security vulnerabilities, and hinders strategic decision-making. Achieving modern enterprise agility demands that financial accuracy is inherently linked with automated governance, real-time analytical insights, and robust backend technical capabilities.

Collaboratively developed with senior SAP enterprise architects, this in-depth 6-day masterclass—divided into three intensive 2-day modules—closes the knowledge gap between SAP Governance, Risk, and Compliance (GRC), core financial operations, Fiori dashboard development, and ABAP/CDS view debugging. Moving beyond theoretical concepts, the curriculum is strictly focused on practical configuration tasks, multi-ledger execution, and the creation of interactive dashboards.

This instructor-led, live training in India (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.

This instructor-led, live training in India (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.
• Analyse production data and generate reports for decision-making using SAP S/4HANA tools.

This instructor-led, live training in India (online or onsite) is targeted at intermediate-level procurement specialists who wish to build 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.

This instructor-led, live training in India (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.

This live, instructor-led training in India (available online or onsite) is designed for intermediate-level business professionals seeking detailed insights into 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.
• 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.

This instructor-led, live training in India (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 instructor-led live training in India (online or onsite) is targeted at functional consultants who wish to set up, 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.
• Gain an understanding of SAP S/4 HANA architecture and capabilities.
• Migrate from existing SAP Business Suite versions to SAP S/4 HANA.
• Understand the implementation of security within SAP S/4 HANA.
• Enhance the mobility of SAP applications using SAP Fiori.
• Test, debug, and deploy SAP S/4 HANA to production environments.
• Explore how SAP S/4 can be integrated with SAP S/4 Cloud to deliver a comprehensive enterprise solution.

This instructor-led live training in India delivers core concepts and practical fundamentals, enabling participants to develop hands-on skills directly applicable to real-world work environments and modern business requirements for SAP S/4HANA auditors.

SAP S/4HANA serves as the next-generation ERP platform, bringing new data models, updated processes, and Fiori-based user experiences that reshape the implementation and evidence of functional controls and AIS.

This live, instructor-led training (online or onsite) is tailored for intermediate functional consultants and SAP professionals looking to embed AIS and control practices within FI/MM/SD/BP processes, design effective controls, and produce high-quality audit evidence.

This live, instructor-led training in India, offered online or on-site, is tailored for intermediate-level SAP users seeking to acquire the administrative skills necessary to maintain SAP system performance.

By the end of the session, participants will be able to:

• Initiate and terminate SAP systems effectively.
• Comprehend the database's system architecture and user management frameworks.
• Configure system settings and create RFC destinations.
• Plan and supervise background jobs.

This instructor-led live training, offered India (online or onsite), is tailored for intermediate-level SAP users keen on understanding 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.