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

This instructor-led, live training in Thailand (available online or onsite) is designed for entry-level finance professionals aiming to understand how SAP S/4HANA supports financial processes and reporting.

By the end of this program, 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.

Depending on fragmented financial workflows, isolated compliance tools, and static reporting structures often leads to significant operational friction, potential security risks, and strategic delays. Modern enterprise agility requires financial precision that is natively aligned with automated governance, real-time analytics, and robust backend technical capabilities.

Designed in consultation with senior SAP enterprise architects, this comprehensive 6-day masterclass (structured across three 2-day modules) bridges the gap between SAP Governance, Risk, and Compliance (GRC), core financial operations, Fiori dashboard building, and ABAP/CDS view debugging. Moving beyond abstract theory, the syllabus emphasizes practical configurations, multi-ledger executions, and interactive dashboard builds.

This live, instructor-led session, conducted in Thailand (either online or on-site), is designed for beginner-level business professionals looking to establish a solid foundation in supply chain planning using SAP IBP.

Upon completing this training, participants will be able to:

• Understand the core concepts and structural components of SAP Integrated Business Planning (IBP).
• Appreciate how SAP IBP enables integrated supply chain planning processes.
• Explore the distinct modules within SAP IBP and understand their functional roles.
• Develop hands-on experience with the SAP IBP interface and toolset.

This instructor-led live session is available in Thailand (online or onsite) and is designed for intermediate-level business professionals aiming to understand how SAP S/4HANA facilitates critical manufacturing functions, including production planning, execution, and detailed scheduling.

Upon completion, participants will be able to:

• Gain a deep understanding of key manufacturing business processes and their implementation in SAP S/4HANA.
• Manage manufacturing master data, such as Bills of Materials (BOM), work centers, and production versions.
• Carry out production planning, Material Requirements Planning (MRP), and capacity planning within SAP S/4HANA.
• Execute and monitor production orders, including quality management and shop floor control.
• Utilize SAP S/4HANA tools to analyze production data and produce reports for strategic decision-making.

This live, instructor-led training in Thailand (available online or onsite) is designed for intermediate-level procurement experts aiming to establish a strong foundation for understanding and executing SAP S/4HANA sourcing and procurement workflows.

By the end of the program, participants will be capable of:

• Comprehending the key features and innovations in SAP S/4HANA for sourcing and procurement.
• Managing procurement processes within SAP S/4HANA, including stock and consumption-based models.
• Administering procurement-related master data, such as material and vendor master records.
• Processing procurement transactions, including purchase requisitions, purchase orders, and goods receipts.
• Utilizing SAP Fiori apps and procurement KPIs to analyze and report on procurement data.

This instructor-led live course, offered in Thailand (either online or on-site), is tailored for beginner-level sales and distribution professionals seeking to comprehend how SAP S/4HANA underpins vital sales processes.

By the conclusion of the program, participants will be able to:

• Develop a holistic understanding of pivotal sales processes within SAP S/4HANA, such as sales order management, delivery handling, shipping, and billing.
• Gain proficiency in creating and controlling sales documents like sales orders, quotations, and returns, including the setup of various document types and item categories.
• Effectively manage billing and invoicing tasks.
• Utilize embedded analytics in SAP S/4HANA to oversee and boost sales performance by applying standard reports and KPIs.

This live, instructor-led training in Thailand (available online or onsite) is designed for intermediate professionals aiming to acquire in-depth knowledge of internal reporting, controlling processes, cost elements, cost centers, internal orders, and profit centers.

By the end of the program, participants will be able to:

• Understand the core principles and processes of management accounting in SAP S/4HANA.
• Configure and utilize cost centers, internal orders, profit centers, and profitability analysis.
• Develop proficiency in using SAP Fiori apps for financial and management accounting reporting.

This live, instructor-led program, delivered in Thailand (via online or onsite sessions), is tailored for junior IT professionals aiming to understand how SAP S/4HANA can drive business transformation. It prepares learners for subsequent, deeper SAP S/4HANA training.

By the conclusion of the program, attendees will be able to:

• Comprehend the architecture, database, and deployment choices available in SAP S/4HANA.
• Utilize and personalize SAP Fiori to boost user experience.
• Pinpoint critical process upgrades in finance, logistics, and related modules.
• Understand integration, analytics, and future innovations that facilitate SAP deployments.

This instructor-led, live training in Thailand (online or onsite) is tailored for functional consultants seeking to setup, 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 to SAP S/4 Hana
• Understand how security is implemented in SAP S/4 Hana
• Improve 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 live, instructor-led training in Thailand covers core concepts and practical fundamentals, enabling participants to develop hands-on skills directly applicable to real-world scenarios and modern business needs for SAP S/4HANA auditors.

SAP S/4HANA is the next-generation ERP platform that introduces new data models, processes, and Fiori-based user experiences which impact how functional controls and AIS are implemented and evidenced.

This live, instructor-led training (online or on-site) is aimed at intermediate-level functional consultants and SAP professionals who wish to integrate AIS and control practices into FI/MM/SD/BP processes, design and test controls, and produce audit-ready evidence.

This live, instructor-led training in Thailand—delivered either online or onsite—is tailored for intermediate-level SAP users seeking to master the administrative tasks necessary for optimal system performance.

Upon completion, participants will be equipped to:

• Initiate and terminate SAP systems effectively.
• Gain insights into database system architecture and user administration principles.
• Perform system configuration and establish RFC destinations.
• Plan, schedule, and oversee background jobs.

This instructor-led, live training in Thailand (delivered online or onsite) is tailored for intermediate-level SAP users seeking to master the elements, strategies, and tools of the SAP authorization concept.

By the end of the session, participants will have the ability to:

• Understand the core elements, strategies, and tools of the SAP authorization concept.
• Comprehend the basics of role maintenance.
• Apply role maintenance techniques to create and assign authorizations.