Auditing with SAP Business Warehouse & Strategic Enterprise Management (BW/SEM)

Goals

• Understand and configure the tools in BW and SEM to help comply with Auditing requirements of governing agencies.
• Understand the concepts of authorizations in BW and SEM.
• Understand the use and configuration of the Process Chain in BW and th positioning of this tool to help with Auditing.
• Organize the Key Performance Metrics that are required by the governin agencies.
• Perform the necessary auditing of the ERP systems in the Global Proces

Audience

• Project Leaders
• Team Leaders
• Auditors: Internal and External

Prerequisites

• Working Knowledge of Auditing Processes
• FIN900 Auditing with SAP

• FIN910 Management of Internal Controls
• FIN009 Corporate Governance Overview (Auditing and Sarbanes-Oxley diting and the Sarbanes-Oxley Act.

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 Cockp 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.

Notes

• Course length: 8 hours
• Students should be aware that this course focuses on the Software implementation versus the conceptual Process that is identified in FIN009.

Popular tags

No tags submitted for this course yet