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    SAP FIN900 - Course Content

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    sharafak
    This 5-day course provides auditors and consultants an understanding of core SAP processes and how to optimize internal controls to meet regulations. It covers the impact of Sarbanes-Oxley and other standards, authorization concepts, role-based auditing with Access Control, system settings and logs, organizational structures, and auditing key processes like procurement, production, sales, and financial period-end closing. The course teaches analyzing risks and controls using test cases and transferring accounting data to analysis tools. It focuses on "commercial audits" rather than technical audits.

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    SAP FIN900 - Course Content

    Uploaded by

    sharafak
    97 views1 page
    This 5-day course provides auditors and consultants an understanding of core SAP processes and how to optimize internal controls to meet regulations. It covers the impact of Sarbanes-Oxley and other standards, authorization concepts, role-based auditing with Access Control, system settings and logs, organizational structures, and auditing key processes like procurement, production, sales, and financial period-end closing. The course teaches analyzing risks and controls using test cases and transferring accounting data to analysis tools. It focuses on "commercial audits" rather than technical audits.

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    SAP FIN900_Course Content

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    This 5-day course provides auditors and consultants an understanding of core SAP processes and how to optimize internal controls to meet regulations. It covers the impact of Sarbanes-Oxley and other standards, authorization concepts, role-based auditing with Access Control, system settings and logs, organizational structures, and auditing key processes like procurement, production, sales, and financial period-end closing. The course teaches analyzing risks and controls using test cases and transferring accounting data to analysis tools. It focuses on "commercial audits" rather than technical audits.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    97 views1 page

    SAP FIN900 - Course Content

    Uploaded by

    sharafak
    This 5-day course provides auditors and consultants an understanding of core SAP processes and how to optimize internal controls to meet regulations. It covers the impact of Sarbanes-Oxley and other standards, authorization concepts, role-based auditing with Access Control, system settings and logs, organizational structures, and auditing key processes like procurement, production, sales, and financial period-end closing. The course teaches analyzing risks and controls using test cases and transferring accounting data to analysis tools. It focuses on "commercial audits" rather than technical audits.

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    COURSE DESCRIPTION: SYSTEM AUDIT WITH SAP

    Course: FIN900
    Course Version: 062
    Prerequisites
    Essential

    Business knowledge in the area of auditing/internal auditing

    Recommended


    Duration

    Basic knowledge of SAP for example from the courses SAP01 SAP Overview , AC010 Business Processes in Financial Accounting , or AC040 Business Processes in Management Accounting (Controlling)

    Goals

    5 days

    Audience

    Understanding of core processes and the integration of SAP applications and system control to optimize the internal control system and meet regulations and international standards

    Auditors in the business processes, Finance, and Accounting areas who are responsible for checking, improving and conceiving business process controls in mySAP ERP Consultants for Corporate Governance and Compliance with the Sarbanes- Oxley Act

    Software

    Content

    ERP ECC 6.0

    Impact of the Sarbanes-Oxley Act and other auditing standards (for example, ISA) that are relevant for the auditors on the audit process Compact overview of the authorization concept Role-based setup of the AIS and commercial audits with the AIS Basic system settings and logs Organizational units and organizational structure within an SAP system Practical analysis of the risks and controls using test cases General Customizing and controls in Accounting while taking into account the impact on the audit process Auditing business processes, for example, Procurement, Production, and Sales Order Processing Auditing the end of period financial statements, for example, period- end closing in internal Accounting (Controlling) and in Financial Accounting and Asset Accounting, Evaluation of work in process, allowances, and stock Auditing of specific evaluation methods, for example, stock in an anonymous warehouse, planned cost accounting and inventory costing, actual costing Transfer of the financial accounting data, balances, and document information to the auditor's computer in standard format for further analysis (for example, in ACL, IDEA, Excel)

    Notes

    This course focuses on "commercial audits". For technical audits, we recommend attending the courses ADM100, ADM940, ADM950 or ADM960. The following releases are also covered in the course: R/3 4.6c, R/3 Enterprise, and ECC 5.0

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