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SAP R/3 Audit Information System. 11th13th September 2006 London ... What is SAP R/3. what's in release 4.6. where SAP is headed. ecommerce strategy ...

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SAP TRAINING WEEK SAP R/3 Concepts & Audit Risks SAP R/3 Audit Information SystemPage 1EARN 37 CPE CREDITSThe International Leaderin Audit and InformationSecurity TrainingCOURSE DIRECTOR: FRANK W. LYONS CISAAttend two seminars for the cost of one journeySave 10% on yourtraining weekGet proven strategiesfrom inthetrenches audit orinformation security experts You will earnmore CPE’sWhat is SAPTM R/3TM How It Works and Audit's Role in Its ImplementationSAP TRAINING WEEK SAP R/3 Concepts & Audit Risks An Understanding of AIS as a Data Retrieval ToolSAP R/3 Audit Information System11th13th September 2006 London14th15th September 2006 LondonWWW.MISTIEUROPE.COM“A very intensive but valuable jump inthe SAP world it’s risks and auditactivities”Information Systems & Projects Audit Manager DHL Worldwide Network BelgiumPage 2PrerequisiteYou should have experience of controllingclient/server environments. Learning LevelIntermediateWho Should AttendFinancial Operational BusinessApplications and Information TechnologyAuditors and Audit Directors and ManagersFeeGBP 1575Earn 22 CPE’sDAY ONEWhat is SAP™ R/3™what's in release 4.6where SAP is headedecommerce strategyMySAP.comdefinitions used in SAP™ R/3™system architecturepresentationapplicationdatabas eoperating systembusiness process flowskey master fileskey document typeskey transactionsIntroduction to the Application Moduleskey risk areasFI Financial AccountingCO ControllingMM Materials ManagementHR Human ResourcesSD Sales and DistributionAM Fixed Asset ManagementPS Project SystemUnderstanding the Basis ModuleBasis functionsconfigurationsecurity administrationkey transactions SAP administration functionschange controlhow Basis addresses securityrelying on the technical audit of BasisUnderstanding the BusinessProcesswork flow analysisseparation of dutiesbusiness process ownermatrix: construction/contentmapping to a SAP™ R/3™ profileDAY TWOThe S ...

Source: www.mistieurope.com

 

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