FIN090: SAP Solution Overview for Auditing and the Sarbanes-Oxley Act

mySAP Financials

Corporate Governance (Auditor/Sarbanes-Oxley Training)

Course Description

Code:	FIN090
Name:	SAP Solution Overview for Auditing and the Sarbanes-Oxley Act
Level:	E-Learning
Length:	4 hours

Objectives:

Understand the legal process in terms of Auditing and SOA.
Using the guidelines set by the Governments, working with the tools in the SAP systems to help comply with the governmental agencies.
Understand the history of the Auditing Process

Content:

Functionality and Flexibility of the Auditing Information System (AIS).
Processes in the SAP system - Fast Closing process in R/3 and Globally : including SEM-BCS,Schedule Manager, Process Chain and Consolidations.
Reporting Capabilities to enhance the functionality of the Auditing process in SAP.
Internal Management Controls: including : the MIC (Manager internal Controls), SEM-BSC (Balanced Scorecard), SEM-MC(Management Cockpit), SEM-BPS Business Planning and Simulations), and Processes in BW.
After completing this course participants will be able to perform a 1 hour, 40 question self-assessment based on the content covered in FIN009 and FIN090.

Course Schedule

Online / Client site.