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

This instructor-led, live training in Italy (online or onsite) is aimed at beginner-level finance professionals who wish to gain an understanding of how SAP S/4HANA supports financial processes and reporting.

By the end 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 finance through fragmented workflows, siloed compliance solutions, and rigid reporting frameworks creates significant operational inefficiencies, security vulnerabilities, and strategic bottlenecks. To achieve true modern enterprise agility, financial precision must be intrinsically linked with automated governance, real-time analytics, and robust backend technical capabilities.

Developed in collaboration with senior SAP enterprise architects, this in-depth 6-day masterclass is divided into three 2-day modules. It connects the dots between SAP Governance, Risk, and Compliance (GRC), core financial operations, Fiori dashboard development, and ABAP/CDS view debugging. Rather than focusing solely on theoretical concepts, the curriculum emphasizes practical configuration, multi-ledger execution, and the creation of interactive dashboards.

This instructor-led, live training in Italy (online or onsite) is designed for beginner-level business professionals aiming to develop a solid foundational understanding of supply chain planning using SAP IBP.

Upon completion of this training, participants will be capable of:

• Grasping the core concepts and components of SAP Integrated Business Planning (IBP).
• Learning how SAP IBP facilitates integrated supply chain planning processes.
• Exploring the various modules within SAP IBP and their respective functionalities.
• Gaining practical experience with the user interface and tools of SAP IBP.

This instructor-led, live training offered at Italy (online or onsite) is designed for intermediate-level business professionals aiming to learn how SAP S/4HANA facilitates key manufacturing functions, including production planning, execution, and detailed scheduling.

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

• Comprehend key manufacturing business processes and their implementation 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.
• Analyze production data and generate reports for decision-making using SAP S/4HANA tools.

This instructor-led, live training in Italy (online or onsite) is aimed at intermediate-level procurement specialists who wish to have 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 Italy (online or onsite) is designed for beginner-level sales and distribution professionals who wish to understand how SAP S/4HANA supports key sales processes.

Upon completing this training, participants will be able to:

• Acquire a comprehensive understanding of essential sales processes in SAP S/4HANA, including sales order management, delivery processing, shipping, and billing.
• Learn to create and manage sales documents such as sales orders, quotations, and returns, and gain insight into configuring various document types and item categories.
• Effectively manage billing and invoicing.
• Utilize embedded analytics in SAP S/4HANA to monitor and enhance sales performance through standard reports and KPIs.

This instructor-led, live training in Italy (online or onsite) is aimed at intermediate-level business professionals who wish to gain detailed knowledge of the 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.
• Be able to 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 session Italy (online or on-site) is targeted at beginner-level IT professionals who wish to comprehend how SAP S/4HANA can transform their business processes and ready them for subsequent SAP S/4HANA training.

By the conclusion 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 Italy (online or on-site) is designed for functional consultants wishing 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 for on-premise or cloud environments.
• Grasp the architecture and capabilities of SAP S/4 HANA.
• Migrate from previous versions of the SAP Business Suite to SAP S/4 HANA.
• Understand security implementation within SAP S/4 HANA.
• Enhance the mobility of SAP applications through SAP Fiori.
• Test, debug, and deploy SAP S/4 HANA in production environments.
• Explore the integration of SAP S/4 with SAP S/4 Cloud to deliver a comprehensive enterprise solution.

This live, instructor-led training held in Italy focuses on the core principles and practical fundamentals of the course. It is designed to help participants develop hands-on skills that are directly applicable to modern business requirements and real-world work environments for SAP S/4HANA auditors.

SAP S/4HANA is the next-generation ERP platform featuring new data models, processes, and Fiori-based user experiences that significantly shape the implementation and evidencing of functional controls and AIS.

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

This live, instructor-led session in Italy (available online or on-site) targets intermediate-level SAP users who want to acquire the administrative skills necessary to maintain a running SAP system.

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

• Managing the start and stop processes for SAP systems.
• Comprehending the database’s systems architecture and user administration frameworks.
• Configuring system settings and establishing RFC destinations.
• Coordinating and monitoring background job execution.

This instructor-led, live training in Italy (online or onsite) is designed for intermediate-level SAP users who wish to learn about the components, 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.