Over the last decades many large organisations have embarked on strategic ERP investment programmes. Improved data and information, standardised processes, common platforms and improved supply chains are just a few of the key drivers. Many of these organisations have struggled to build sustainable controls, often leading to manual, inconsistent, high cost control environments. One of the principle reasons for this is a lack of a “built in” control process, that should be developed via a dedicated Controls Stream embedded within any change programme.
Good business controls in and around your SAP systems are critical to ensure your organisation gets value from ERP investments with sustainable, effective and reliable controls.
SAP Controls designand implementaion which tends to ioccur ub tge context of a wider transformaion programme and involves the complete rebuild of controls and controls technology.
An efficient, effective and consistent control environment brings a number of advantages to an organisation, including:
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