Audit and Security of SAP ECC and SAP R/3

Available from MIS Training Institute

In this four-day seminar from MIS Training Institute you will investigate the risks inherent in the SAP application, detailing some of the most effective control opportunities you can configure or design into the application. You will cover the critical business processes required to ensure that SAP is working as intended and that your processes and monitoring procedures support effective system control. You will review the risks and general control opportunities provided by SAP, and examine the security and basis configuration settings necessary to support a strong control environment for the rest of the system.

You will pinpoint the risks related to default IDs, profile parameters, IMG configuration and maintenance, and segregation of duties. You will then drill down to core business processes, including the financial close cycle (supported by FI/CO), the order-to-cash cycle (supported by SD), the purchase-to-pay cycle (supported by MM), and the personnel management and administration cycle (supported by HCM). Within these modules you will review such critical configuration settings as field status groups, validation routines, posting and payment tolerances, stochastic blocking, dual control over sensitive fields, minimum pricing conditions, and automatic credit checking. You will also cover the key risks and controls within inventory, asset management, production planning, and other common areas supported by SAP.

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