Id E223644
Datum 10.05.2022


Whether your organization has already implemented S/4 HANA, it is in the process of doing so or it is thinking about the migration, this seminar is for you.

We will learn what S/4 HANA is all about and how to exploit the capabilities of the system to maximize the efficiency gains and reduce the cost of compliance and controls through the automation and standardization of internal controls.

We will also debate on success factors and typical project pitfalls so you make the most of your implementation and we will finalize the session discussing on risk management and audit considerations linked to the S/4 HANA implementation.

Seminar content:

  • Introduction to S/4 HANA and Central Finance (CFIN) – understand what is S/4 HANA, the differences with CFIN, and what do these technologies mean for Internal Controls
  • Market overview around current state of implementation
  • Reducing the cost of controls and compliance with S/4 HANA and CFIN
  • S/4 HANA internal controls automation use cases
  • Typical project pitfalls
  • Risk management and audit considerations
  • Key take aways
  • Closing and Q&A


  • Younger employees entry-level audit
  • Experienced Auditors, Senior Auditors with professional experience




Alejandra Simantirakis-Aller

Dauer 1 Tag
10.05.2022 (09:00 - 16:30)
Standort Hotel Sheraton, Zürich
Max. Teilnehmeranzahl 20 Verfügbare Plätze: 19
Preis Mitglieder: CHF 790.00
Nicht-Mitglieder: CHF 990.00
Inklusive Getränke, Lunch und Zwischenverpflegung
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