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  • Syllabus
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    • Monday – Friday Expectations
      • Monday: AM – Introduction
      • Monday: PM – Assertions – Business Process Controls
      • Tuesday: AM – Fraud, P2P Controls
      • Tuesday: PM – OTC Process, Types of Controls
      • Wednesday: AM – Inventory & Shipping Controls
      • Wednesday: PM – Invoicing & Collection Controls
      • Thursday: AM – IT vs. SAP Controls, Security 1
      • Thursday: PM – IT vs. SAP Controls, Security 2 / Change Management
      • Friday: AM – Auditing, Table Security, Risk / Control Framework
      • Friday: PM – Data, SOD/SAT Review
  • Assignments
    • SAP GUI Installation
    • Exercise 1: Procure to Pay
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Auditing Controls in ERP Systems - 2019

Auditing Controls in ERP Systems - 2019

5121: SAP GUI Installation

We will be using a real-world SAP learning system in this class to enhance your learning of ERP systems and controls as well as giving you real SAP experience.

Access to the SAP system requires installation of software on the user’s personal computer.  This software is call the SAP GUI (Graphical User Interface).

 

Windows PC

Download (Includes support for Windows 10)

Instructions

Troubleshooting Guide

 

Mac

Download  SAP GUI 7.40 for Mac

Instructions  Note: you have to install a Java JDK (Developer Kit) version prior to installing the GUI downloaded in prior step.

If you have problems please contact me on 267.333.5929.

Email: jbsys@comcast.net

When accessing our SAP GUI Environment, please leverage the following:

System: GB1
Client: 331
Server: GB1.UCC.UWM.EDU
System Number: 0

Student IDs: Please use your assigned ID [AIS-002 -AIS-015]
Please use temporary password to login for the first time, and change the new password

Temporary Password: TempleUn

Web URL: http://gb1.ucc.uwm.edu:8000/sap/bc/gui/sap/its/webgui/!

 

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Weekly Discussions

  • Assignments (11)
  • Exams (7)
  • General (8)
  • Real World Control Failure Presentations (3)
  • Week 01: Introduction (2)
  • Week 02: Business Process; Assertions (4)
  • Week 03: Fraud, P2P Controls (2)
  • Week 04: OTC Process, Types of Controls (3)
  • Week 05: Inventory & Shipping Controls (3)
  • Week 06: Invoicing & Collection Controls (1)
  • Week 07: General IT vs. SAP Controls, Security 1 (2)
  • Week 08: Security 2, Finance 2 (3)
  • Week 09: Security: User Mgmt, Segregation of Duties (2)
  • Week 10: Data; SOD/SAT Review (2)
  • Week 11: Change Management, Development (3)
  • Week 12: Table Security, Control Framework (2)
  • Week 13: SAP Futures, Special System Access (2)
  • Week 14: Character vs. Controls (4)

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