This course provides students and in-depth understanding of SAP Basis, SAP S/4HANA, and security assessment techniques to perform a detailed technical audit and review of SAP GRC.
You should attend because auditors at organizations using SAP ERP should know how to conduct in-depth reviews of the application and audit its core and specialized functions.
IT audit and SAP Security personnel, as well as people in compliance or related functions that explore technical SAP risks and controls in detail.
You will learn about the application’s risks and controls, the core elements of the application, and how to audit the application effectively.
Reviewing the Basics:
Advanced SAP System Parameters:
Advanced SAP Basis Security:
Controlling Non-Dialog User Types:
Advanced Auditing of SAP Customizations:
Hacking SAP (aka: Hardening SAP against Hacking):
Analyzing SAP Tables:
Other Modules (based on class interest):
New issues with S/4HANA:
Use the table below to select the time and location that works best for you.
ACI Learning is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.