Security and Control for SAP R/3

Download from Rapidshare
Download from Mediafire

Course Overview

Introduction

• SAP R/3 - What is it?
• Why was the handbook developed?
• What modules are covered in the handbook?
• How can this handbook help me?
• Critical areas not covered by this handbook
• Applicability of the handbook to ANAO financial statement audits
• Why is SAP security and control different?
• How to read the better practice handbook
• Introduction to SAP concepts

Procurement to payables

• Section contents
• Procurement cycle overview
• Procurement/purchasing activities
• Vendor master file
• Material master file
• Receipt of goods/services
• Invoice verification (Materials management)
• Accounts payable (Financial accounting)
• Payment processing

Financial accounting

• Section contents
• General ledger master maintenance
• Customer master maintenance
• General ledger processing
• Asset accounting
• Asset overview
• Asset acquisition process
• Asset transfer/retirement process
• Asset depreciation/periodic processing

Controlling

• Section contents
• Cost allocations and transaction postings

Human resources

• Section contents
• Personnel/human resources functions
• Payroll calculation and payment

Basis component and cross-application matters

• Section contents
• Environment
• Security
• Change control
• Interfaces with external systems
• Data conversion

Appendix I: Introduction to SAP concepts

• Section contents
• Organisational structures in SAP
• The implementation guide
• Numbering in SAP
• Sub-ledger reconciliations
• Document types and postings keys
• Validations and substitutions
• Field status
• Reporting and report trees
• Audit trails and logging
• Introduction to SAP security concepts

Appendix 2: Glossary of terms
Index