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

This instructor-led, live training in South Africa (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.

Running operations with disconnected financial processes, standalone compliance systems, and rigid reporting frameworks creates significant operational inefficiencies, elevates security vulnerabilities, and hinders strategic progress. Achieving modern enterprise agility demands financial accuracy that is inherently aligned with automated governance, real-time analytics, and robust backend technical expertise.

Collaboratively developed with senior SAP enterprise architects, this intensive 6-day masterclass (delivered across three 2-day modules) closes the gap between SAP Governance, Risk, and Compliance (GRC), core financial operations, Fiori dashboard development, and ABAP/CDS view debugging. Transcending abstract theory, the curriculum emphasizes practical configuration, multi-ledger execution, and interactive dashboard creation.

This instructor-led, live training in South Africa (online or on-site) is directed at beginner-level business professionals who wish to develop a robust foundational understanding of supply chain planning using SAP IBP.

By the conclusion 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 South Africa (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 (available online or on-site) is designed for intermediate-level procurement specialists who wish to establish a solid foundation in 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.
• Analyse procurement data using SAP Fiori apps and procurement-related KPIs.

This instructor-led, live training in South Africa (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 instructor-led, live training in South Africa (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 centres, internal orders, and profit centres.

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 centres, internal orders, profit centres, and profitability analysis.
• Gain proficiency in using SAP Fiori apps for financial and management accounting reporting.

This instructor-led, live training in South Africa (online or onsite) targets 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 South Africa (online or on-site) is tailored for functional consultants aiming 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.
• Understand SAP S/4 HANA architecture and capabilities.
• Migrate from existing versions of SAP Business Suite to SAP S/4 HANA.
• Understand how security is implemented in SAP S/4 HANA.
• Improve the mobility of SAP applications using SAP Fiori.
• Test, debug, and deploy SAP S/4 HANA to production.
• Explore how SAP S/4 can be integrated with SAP S/4 Cloud to provide a comprehensive enterprise solution.

This instructor-led, live training in South Africa delves into the core concepts and practical fundamentals of the course, enabling participants to develop practical skills that are directly applicable to real-world work environments and contemporary business needs for SAP S/4HANA auditors.

SAP S/4HANA represents the next-generation ERP platform, bringing new data models, processes, and Fiori-based user interfaces that affect the execution and evidencing of functional controls and AIS.

This live, instructor-led training (available online or onsite) targets intermediate-level functional consultants and SAP professionals aiming to integrate AIS and control practices into FI/MM/SD/BP workflows, design and test controls, and produce audit-ready documentation.

This live, instructor-led training in South Africa, offered either online or on-site, is designed for intermediate-level SAP users seeking to learn the administrative tasks necessary to keep their SAP system operational.

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

• Start and stop SAP systems.
• Understand the database's systems architecture and user administration concepts.
• Configure systems and create RFC destinations.
• Schedule and monitor background jobs.