SAP S/4HANA: Functional AIS & Controls Professional Training Course

Introduction

The SAP S/4HANA: Functional AIS & Controls Professional Training Course is designed to equip professionals with the critical skills and knowledge required in the fast-evolving landscape of business technology in Asia. With the rapid adoption of SAP S/4HANA across various industries, understanding its functional modules and controls has become essential for ensuring efficient business operations. This course provides a comprehensive overview of the AIS (Accounting Information Systems) and controls within the SAP S/4HANA framework, essential for keeping up with the industry’s dynamic demands.

The Business Case

For HR professionals and managers, investing in SAP S/4HANA training for their teams can result in significant returns on investment. Organizations that have skilled SAP professionals can streamline their operations, reduce downtime, and improve overall efficiency. By having employees well-versed in the functionalities and controls of SAP S/4HANA, companies can ensure that they are using the software to its full potential, leading to optimized processes and improved financial performance. This training enhances decision-making capabilities and ensures compliance with global standards, aiding in risk management and audit readiness.

Course Objectives

  • Develop a comprehensive understanding of SAP S/4HANA AIS functionalities.
  • Gain insights into the integration of controls within the SAP environment.
  • Learn to optimize business processes using SAP S/4HANA tools.
  • Understand compliance and audit requirements within the SAP framework.
  • Enhance skills for efficient decision-making and risk management.

Syllabus

Module 1: Introduction to SAP S/4HANA

This module covers the basics of SAP S/4HANA, its architecture, and the key differences from previous versions of SAP. Participants will learn about the core components and the overall ecosystem.

Module 2: Understanding AIS in SAP S/4HANA

Focuses on the integration of Accounting Information Systems within SAP S/4HANA. Participants will explore the functionalities that support financial and managerial accounting processes.

Module 3: Implementing Controls in SAP

Participants will learn about the various controls available in SAP S/4HANA and how to implement them effectively to ensure compliance and secure business operations.

Module 4: Process Optimization Techniques

This module covers techniques to optimize business processes using the tools and functionalities provided by SAP S/4HANA, focusing on efficiency and performance improvement.

Module 5: Compliance and Audit Readiness

Explores the compliance requirements within SAP S/4HANA and prepares participants to ensure their systems are audit-ready, focusing on international standards and regulations.

Methodology

The course employs an interactive approach that combines theoretical learning with practical application. Participants will engage in hands-on exercises, case studies, and group discussions to reinforce their understanding of SAP S/4HANA. This methodology ensures that learners are not only knowledgeable about the software but also capable of applying their skills in real-world scenarios.

Who Should Attend

This course is ideal for financial professionals, IT specialists, business analysts, and managers who are involved in the implementation and maintenance of SAP systems. It is also beneficial for those looking to enhance their understanding of AIS and controls within the SAP S/4HANA environment.

FAQs

What are the prerequisites for this course?

Participants should have a basic understanding of business processes and familiarity with SAP systems. Prior experience in financial or managerial accounting is advantageous.

How long is the course?

The course is designed to be completed over a span of four weeks, with flexible scheduling options available to accommodate professionals.

Will I receive a certification upon completion?

Yes, participants who successfully complete the course will receive a certification from Ultimahub, recognizing their expertise in SAP S/4HANA AIS and controls.

Are there any post-course support options?

Ultimahub offers post-course support including access to an online community, updates on new SAP features, and additional resources to ensure continued learning and application.

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Corporate Training That Delivers Results.

  • Testimonials
★★★★☆

“This SAP S/4HANA AIS and controls course cut our audit cycle by 30 percent and unlocked seven figure savings in compliance overhead.”

Daniel Carter

CFO, Global Finance

★★★★☆

“This course translated complex S/4HANA controls into clear, practical insights my HR team could immediately apply to our global processes.”

Maria Lopez

Chief Human Resources Officer, Retail

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