SAP SOx Training from SAPtips for SAP Professionals

We train SAP implementation team members and super-users on any issues covered in the standard SAP course catalog, and we go beyond that to offer cutting edge configuration and reporting techniques that can fill the gap in your SAP know-how. Just like the SAPtips Journal, our training covers the entire mySAP Business Suite and NetWeaver technology.

SAPtips Journal is the only SAP-related publication that covers the entire range of functional and technical areas within the SAP and mySAP® product line. We help SAP clients and consultants solve business and technical problems with our library of undocumented features, timesaving solutions, and best practices. Request a free sample issue of SAPtips here.

SAP SOx Training

Title	SOx Training
Length	5 Days
Delivery	Group-Live, Instructor-led classroom training with hands-on exercises and one workstation per student.
Who Should Attend	• Auditors • IT staff/Consultants involved with corporate governance
Prerequisites	• Good understanding of audit and business processes • Knowledge of SAP, Financial Accounting, and Controlling (not required) • Understanding of new general ledger (not required)
Level	Basic-Advanced
Advanced Preparation	None
Objectives	To understand core processes and the integration of SAP to optimize the internal control system to meet regulations and international standards
Topics Covered (Not limited to)	• Impact of Sarbanes-Oxley • Authorization concept • Role-based setup of the AIS and commercial audits with the AIS • Basic system settings • Auditing business processes: Procurement, Production, and Sales Order Processing • Impact of audit process after taking into account customizing and controls in Accounting • Analysis of the risks and controls using cases • Organizational units and organizational structure within an SAP system • Auditing end of period financial statements, eg: period- end closing in internal Accounting and in Financial Accounting and Asset Accounting, Evaluation of work in process, stock, and allowances • Auditing of evaluation methods, for example: stock in an anonymous warehouse, planned cost accounting and inventory costing, actual costing • Transfer of the financial accounting information, balances, and document information to the auditor's machine in standard format (for example, in IDEA, Excel, etc)
Bonus Features	Custom content tailored to your corporate processes
Registration and Schedule	Contact Jocelyn Hayes, Director of Training and Consulting: 1.877.832.2594 ext 122 or Jocelyn.Hayes@ERPtips.com.