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FIN930: Auditing with SAP Business Warehouse & Strategic Enterprise Management

mySAP Financials

Corporate Governance (Auditor/Sarbanes-Oxley Training)

Course Description

Code: FIN930
Name: Auditing with SAP Business Warehouse & Strategic Enterprise Management
Level: E-Learning
Length: 8 hours

Content:

  • Overview of the Auditing Process and the Sarbanes-Oxley Act. Business Warehouse and the processes within the Data Warehouse and Auditing.
  • Consolidations in the ERP environment and the use of SEM-BCS to comply with Auditing requirements.
  • SEM-CPM and the use of the Balanced Scorecard and the Management Cockpit in Auditing.
  • The use of the Risk Management Tools within SEM to facilitate the Auditing Process.
  • Configuration and implementation of the BW Process Chain to help with Fast Closing in Auditing.
  • Understanding and configuring Authorizations in BW and SEM to comply with Audit requirements

Course Schedule

Online / Client site.