„Changing data into knowledge“ is part of our mission statement. This applies to the software solutions that we offer as well as to our services, and especially to the field of "training and education".
Even if the topic data analysis is mostly technical, our training offers much more than just learning clicks in specialized software such as ACL ™. In addition to the accurate handling, it is important for us that you -.e.g. in our SAP® training courses - also gain knowledge about the underlying data and the processes that generate it. As SAP® specialists, we are predestined here. But even with interdisciplinary topics such as internal control system, risk or audit management, the underlying processes and their best possible integration into your work processes are of great importance. This is reflected in the three themes that we occupy in the training area:
DATA ANALYSIS WITH ACL™
DATA ANALYSIS IN SAP® CONTEXT
INTERNAL CONTROLSYSTEM; AUDIT- AND RISKMANAGEMENT
Data analysis with ACL™
For over 20 years, the software ACL ™ Analytics has helped users analyze large volumes of data.
We at dab: Daten - Analysen & Beratung GmbH have been developing solutions for and with ACL ™ for almost 15 years; Our first certification as an ACL ™ trainer took place in 2005. We gladly pass on this experience to you in the form of continuing education courses in various extension levels.
ACL™ Analytics User
This training covers all important basic functions and is your starting point for successful data analysis. You'll learn about the power of ACL ™ and how data analysis projects are built. Data is imported, validated and analyzed independently. Numerous exercises on training data allow you to put your skills into practice.
DATA ANALYSIS IN SAP® CONTEXT
We analyze data from SAP® for 90% of our customers.
In addition, we also have predefined solutions for this in our software portfolio. In other words, we have been working with SAP® data for many years; Our trainers and consultants know hundreds of SAP® tables and fields inside out. They not only have the knowledge about data structures, but also about the relevant processes that generate these data, as well as the awareness which questions are valuable from a risk-oriented point of view. We gladly pass this on to you in the form of our SAP® data analysis training:
Analyst for SAP® Processes I
SAP® basics are taught and important transaction codes, tables and fields in the processes P2P and O2C are shown.
Both the processes and the underlying data model are key facts of the training. SAP® training data will be provided, which will be the basis for audit related workshops.
Analyst für SAP Prozesse II
On the basis of SAP® Processes I, additional workshops will address more complex issues based on SAP® data. In this advanced training, intermodal issues (from Procurement to Accounts Payable) and data-viewing scenarios (such as Change Table Topics) are discussed.
INTERNAL CONTROLSYSTEM, AUDIT- AND RISKMANAGEMENT
Data analysis is just a part of IKS and Riskmanagement.
If you're interested in what an integrated solution can look like, from audit management to controlling and auditing the internal control system, to operating continous control monitoring, including enterprise risk management, then this HighBond-based workshop is suitable for you.
How can you plan audit projects and work them out based on standardized checklists or audit plans? What opportunities can be found in a modern, integrated environment to document Findings and track recommendations and actions? How can the audited units be involved in this process?
What can an integration of aspects of the ICS (ICS) look like? Which controls can be automated in what form, and are there ways to check the execution of controls, e.g. in the form of cockpits for risk owners or auditors? How can self-assessments be carried out in such a way that it is not necessary to consolidate page by page Excel files afterwards?
How do you best handle results from data analytics? Is it possible, on the one hand, to separate the second and the third line of defense, but on the other hand to create an optional integrated view on the subject of continuous monitoring? How are results from data analysis shared with the department?
… and much more
Is the content of our Integrated Risk Management workshop using the example of HighBond. Even if you do not use the tool directly, you can get inspiration for your own, e.g. intranet-based solution.
Our trainers have years of experience in the field of training and the interdisciplinary topics of data analysis, SAP® processes and data structures, internal control system as well as risk and audit management. For more than 14 years we have been training companies of all sizes in the international environment of dab: Daten - Analysen & Beratung GmbH. In-house training courses directly with customers in Germany and abroad, and open training courses throughout Germany are part of our offer.
Training content is important. But also the frame conditions.
With dab: Training we offer you not only the best content but also a lot of flexibility and other advantages:
Our team is international, and therefore our training and training materials. We offer all training courses in German or English.
To your place or to ours?
We are happy to train your team on site. If the meeting rooms are in short supply, you are cordially invited to us!
Big Teams? Ok!
We have the resources to do several trainings parallel with different instructors.
Data analysis is individual - we know that. If you want to consider special aspects or scenarios in training, we are happy to prepare them.
Of course, you will receive detailed documents in which you can later read in peace what we have taught you.
We provide you with the necessary documents to apply for the CPE points. There are guideline values for all trainings.