SAP R/3 Concepts and Audit Risks

MIS Training Institute
Brussels, Belgium

Course Format: Classroom | E-learning | Virtual Class | Online | On-site | Blended | Self-paced

Course Description:

'' This three-day seminar is for auditors who have no previous experience with SAP?R/3? You will cover the major risk areas for SAP 4.6 and beyond. You will learn the business process flows and ecommerce strategies used with MySAP.com. You will define application solutions that can be integrated into or co-exist with SAP from a control perspective. You will explorethe organisational and audit department challenges inherent in managing SAP?R/3?during implementation, delivery and production processing, focusing on the skills required to perform project and audit tasks. You will examine the SAP?R/3?architecture, and the business application modules and their interdependencies. You will cover key master files, transactional documents, and risks and controls. You will gain an understanding of the administration, audit features, system defaults, and risks associated with the SAP system, including configuration, implementation, testing, conversion and production operation. You will be introduced to the Basis module, upon which all modules rely for their administrative and security functions. You will gain a solid understanding of the challenges faced by management and implementation teams, benefiting from recommendations on how to partner with the process and become involved from the start. You will learn how to effectively audit the project from implementation to production. This seminar will prepare you for MIS’ technical SAP?R/3?Basis seminar.

Prerequisites: You should have experience of controlling client / server environments.

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Phone:+44 (0)207 779 8153

School Address:

MIS Training
Nestor House
Playhouse Yard
London EC4V 5EX
UK


Jobs & Resumes: Brussels
Houses & Roommates: Brussels

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