Enterprise Resource Planning (ERP) assessments

SAP controls review

SAP’s technologies such as S/4 Hana, SAP Ariba, SAP SuccessFactors, among other offerings can streamline your company’s business processes and redefine efficiency. However, implementation of these technologies often comes with challenges such as:

• Ineffective SAP configurations and assignment of user access privileges resulting in data integrity issues.
• Underutilized SAP functionalities, resulting in manual processes that are more susceptible to errors or simply inefficient.
• Inadequate tracking of license allocation and usage, resulting in higher annual license or maintenance costs with SAP.

Consequently many businesses have failed to reap benefits from their investments in SAP technologies such as; access to accurate real time data and enhanced analytics to support decision making, scalable and highly automated end-to-end business processes, integration and seamless flow of data between business functions.