Onsite Training Catalog: SAP SOx Training

Title SOx Training
Length 5 Days
Delivery Group-Live, Instructor-led classroom training with hands-on exercises and one workstation per student.
Who Should Attend
  • Auditors
  • IT staff/Consultants involved with corporate governance
Prerequisites
  • Good understanding of audit and business processes
  • Knowledge of SAP, Financial Accounting, and Controlling (not required)
  • Understanding of new general ledger (not required)
Level Beginner-Advanced
Advanced Preparation None
Objective To understand core processes and the integration of SAP to optimize the internal control system to meet regulations and international standards.
Configuration Points
  • Impact of Sarbanes-Oxley
  • Authorization concept
  • Role-based setup of the AIS and commercial audits with the AIS
  • Basic system settings
  • Auditing business processes: Procurement, Production, and Sales Order Processing
  • Impact of audit process after taking into account customizing and controls in Accounting
  • Analysis of the risks and controls using cases
  • Organizational units and organizational structure within an SAP system
  • Auditing end of period financial statements, eg: period-end closing in internal Accounting and in Financial Accounting and Asset Accounting, Evaluation of work in process, stock, and allowances
  • Auditing of evaluation methods, for example: stock in an anonymous warehouse, planned cost accounting and inventory costing, actual costing
  • Transfer of the financial accounting information, balances, and document information to the auditor's machine in standard format (for example, in IDEA, Excel, etc)
To schedule a training session with ERPtips or to find out more information, email Training at ERPtips dot com.

SOx

Just like the ERPtips Journal, our training covers the entire SAP product line, from core SAP modules like Financials, Logistics, and HR/HCM, to NetWeaver-based components, to SAP's Business Suite applications, including CRM, SCM, and SRM. We train SAP implementation team members and super-users on any issues covered in the standard SAP course catalog, and we go beyond that to offer cutting edge configuration and reporting techniques that can fill the gap in your SAP know-how.

We help SAP clients and consultants solve business and technical problems with our library of undocumented features, timesaving solutions, and best practices. Request a free sample issue of ERPtips here.

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Testimonials

"The ERPtips instructor geared this class to the students and their companies' Basis environments. We covered important topics that are hard to find practical information on, like kernel upgrades and hotpacks. I was later able to apply this knowledge to my company's own SAP system.

To get exposure to all the key material in this course, I might have had to take about three courses from SAP itself. The instructor went the extra mile to make sure that everyone's questions were answered."

Pete Peters, IT Manager, Prym Consumer USA

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