This course trains you to work as a Junior QA Analyst on the independent assurance team — not the implementation team. You review Apexon's work on PetroNova S.A.'s 33-week S/4HANA RISE implementation and hold them to a Big 4 evidence standard.
The client: PetroNova S.A., a mid-size energy company headquartered at Port Meridian, Arcadia, implementing SAP S/4HANA RISE for the first time across Finance, Procurement, and Operations.
Your firm: Meridian QA (your employer) — the independent QA/QC assurance firm contracted separately from the implementer. You are not part of the implementation team.
The implementer: Apexon — the SAP implementation partner whose configuration, testing, and documentation you are there to review and challenge.
The engagement: A 33-week, seven-domain QA/QC programme running from project kick-off through to post go-live hypercare. As the Junior QA Analyst, you operate the Findings Register, the Action Tracker, the RAG Dashboard, and the Submission Log — the four registers that make an independent assurance engagement work.
Your first SAP GRC controls role. Built on a real Big 4 engagement scenario — PetroNova S.A. — with every deliverable, template, and skill you need from Day 1.