Entry Level Β· No Prerequisites Required
SAP Controls & Compliance Training Programme
The front door to
SAP controls.
Ten modules. Graded quiz gates. An AI Tutor in every session. A programme certificate on completion. Built for finance, IT, and audit professionals joining an S/4HANA programme β or anyone who needs to understand SAP controls from the ground up.
10
Modules
B1 β B10
B1 β B10
44+
Graded Quiz
Questions
Questions
1
Programme
Certificate
Certificate
AI
Tutor in Every
Module
Module
The Curriculum
Ten Modules.
One Complete Framework.
Each module builds directly on the previous one β from foundational concepts through to go-live readiness. Every module ends with a graded quiz gate you must pass before unlocking the next.
B1
Foundations of SAP Controls & Risk
Risk categories, control types (preventive/detective), control natures (configured/ITDM/manual) β the conceptual bedrock every practitioner needs.
Quiz: 4 questions
B2
Control Framework Design & RACM
Building and iterating the Risk and Controls Matrix across the four S/4HANA programme phases β from SolCon to Cutover.
Quiz: 4 questions
B3
SAP Access Controls & Segregation of Duties
PFCG roles, SoD conflict design, User Access Review methodology, compensating controls, and GRC Access Control modules.
Quiz: 4 questions
B4
Manual Journal Entry Controls
MJE risk attributes, workflow threshold design, tiered approval structures, and the detective MJE review control.
Quiz: 4 questions
B5
Procure-to-Pay Controls
P2P lifecycle control points, Delegation of Authority policy, GR/IR reconciliation, and the five most common P2P audit findings.
Quiz: 4 questions
B6
Three-Way Match Lifecycle
Tolerance configuration, phase-by-phase control design from SolCon through Cutover, and full test case design for SIT and UAT.
Quiz: 5 questions
B7
Functional Design Review & Control Derivation
How to read an FD document and derive the correct control β the practitioner's most-used daily skill during Design & Build.
Quiz: 4 questions + OBS demo
B8
Controls Testing: Config, Transactional & Report
All three test categories, test pack design, positive/negative scenarios, defect severity classification, and evidence requirements.
Quiz: 4 questions + OBS demo
B9
AI in Controls Assurance
AI augmentation vs replacement, practical use-case cards, the 4-level maturity model, and non-negotiables for evidence sign-off.
Quiz: 4 questions
B10
Cutover, Deploy & Operationalisation
Controls rationalisation, knowledge transfer methodology, audit readiness checklist, 10 practitioner habits β and your programme certificate.
Quiz: 4 questions Β· Certificate on completion
What Makes This Different
Practitioner-grade.
Not textbook theory.
S/4HANA Migration Focus
Every module maps to a real phase of an S/4HANA programme β SolCon, Design & Build, Testing, Cutover. You learn controls in the context of how they are actually designed and deployed on live engagements.
AI Tutor β Every Module
A Claude-powered AI Tutor integrated into every module answers your questions about the content you just covered. Context-aware, bounded at 600 tokens β concise, practical answers, not walls of text.
Certificate with a Unique ID
On completion of all 10 modules, you receive a programme certificate with a unique TIB-YYYY-MM-XXXXXX identifier. HR departments and Internal Audit functions can verify it on request.
Graded Quiz Gates
You must pass the quiz at the end of each module before the next unlocks. Progress is earned β not assumed. Each quiz tests application, not just recall: scenarios, not definitions.
Programme Study Guide Included
A 28-page reference document covering all 10 blocks β core concepts, key frameworks, worked examples, 30-term glossary, and 50 self-assessment questions (5 per module).
Workshop Package Included
A full half-day workshop package is included: 24-slide facilitator deck, participant workbook, and NovaTech Corp case study brief β ready to deliver to your internal team.
What's Included
Every asset you need
from day one.
10 LMS Modules
B1βB10 Β· AI Tutor Β· Quiz Gates
Programme Certificate
TIB-YYYY-MM-XXXXXX Unique ID
Programme Study Guide
TIB-TRN-CTL-STG-001 v1.1 Β· 28 pages
Practitioner Toolkit
5 Reference Cards Β· TIB-TRN-CTL-TLK-001
Facilitator Deck
24 slides Β· TIB-TRN-WRK-001-FAC
Participant Workbook
14 pages Β· TIB-TRN-WRK-001-PAX
Case Study Brief
NovaTech Corp Β· TIB-TRN-WRK-001-CSB
HeyGen AI Video (B1βB6, B9βB10)
Narrated module delivery Β· AI avatar
OBS Screen Recordings (B7βB8)
SAP FD review + testing walkthroughs
Where This Takes You
The TIB Learning Pathway
This programme is the entry point. Complete it, then follow the pathway to Big 4-grade engagement lead standard.
You are here
Controls & Compliance
Entry Β· $495
Entry Β· $495
β
Foundation
GRC Tutorial LMS
25 episodes
25 episodes
β
Foundation+
SCC Roadmap
16β20 weeks
16β20 weeks
β
Advanced
Controls Lead
12β16 weeks
12β16 weeks
β
Elite
Ironbridge Sim
8β12 hours
8β12 hours
Pricing
Choose your licence.
Individual
$495
One-time Β· single learner
- Full 10-module LMS access
- AI Tutor β unlimited queries
- Programme certificate
- Programme Study Guide
- Practitioner Toolkit (5 cards)
- Workshop package
Most Popular
Team
$295
Per learner Β· 5β20 learners
- All Individual features
- Cohort deployment package
- Facilitator briefing call (1 hr)
- Workshop package re-skinnable
- Priority AI Tutor queue
Corporate
$195
Per learner Β· 21+ learners
- All Team features
- Branded LMS deployment
- Bespoke case study brief
- Quarterly programme updates
- Named account manager
Start where you are.
Get where the work is.
10 modules. Graded quiz gates. AI Tutor. Programme certificate. The entry point to a TIB Systems controls career β or the fastest way to get your team up to speed before go-live.
[email protected] Β· tib-systems.com Β· Florida Β· London
