SAP Risk & Control Mastery

Many internal auditors and financial controllers today face a common challenge: they are asked to audit or oversee a system they cannot fully navigate. SAP is the backbone of your company's financial and operational data. To do your job effectively, you need to understand this backbone—not necessarily how to use it every day, but how it works, where the risks are, and where to find the evidence.

This two-day program is designed specifically for non-technical professionals. We start from the very beginning: What is an ERP system? Why does it matter for internal control?

After completion of this program, participants will be better able to:

• The fundamental structure of any SAP system (Organization, Master Data, Transactions).
• The key differences between common SAP versions you may encounter in your audits, such as SAP Business One and SAP S/4HANA Cloud.
• The step-by-step flow of major business processes (Purchasing to Payment, Order to Cash).
• The most common control risks in SAP, including Segregation of Duties, and where to look for them.