Automatic Infotech

SAP Audit Services

Due to a variety of reasons, the SAP customers may observe that an SAP implementation has not quite delivered all of the benefits that were anticipated at the start of the project. The SAP project functional scope, schedule, cost or functional delivery may have deviated from the original plan. In some cases, after a certain months / years after go-live, the customer may wish to evaluate the actual usage of the SAP system in order to ensure that the system usage is as per the expected benchmarks. An SAP Audit and Health Check is an important first step to identify if maximum leverage is being obtained from the SAP system that has been implemented and assess where additional value can be gained. Due to growing compliance requirements, it has also become essential for SAP customers to conduct regular SAP system audits to ensure that the system configuration, developments and security settings are in compliance with the set standards.

Automatic’s SAP Audit Services overview:


Our SAP consulting team collaborates with the stakeholders from business in order to review the organization’s existing applications, document relative performance levels and compare those results to industry best practices and standards. We highlight how well the SAP application is performing to meet current and likely future needs. Based on these findings, we recommend solutions for maximizing the value on the initial SAP investment for the entire enterprise
Our SAP audit services portfolio includes :
SAP Performance audit
  • SAP system performance evaluation in terms of transaction processing and response time
  • Verify system profile and process settings
  • Database and operating system performances
  • Data dictionary consistency
SAP Security audit
  • User authorization profiles, authorization role and authorization settings verification as per SAP guidelines
  • Client and access authorizations
  • Transaction security
  • RFC and interface security
Development audit
  • Development standards definition and documentation audit
  • Version control and analysis
  • Research of critical / conflicting objects
  • CORE modifications violating best practices guidelines
  • Exits and enhancements violating best practices guidelines
Customizing
  • Verify business process integration in Customizing
  • Verify customizing and business process standards and documentation
  • Problem determination
  • Understand issues not yet resolved in the system
  • Locate potential threats/problems for the future and suggest solutions
Usage analysis
  • Analyse the usage of SAP system and find out improvement potential
  • Evaluate possible process duplication and suggest remedies
  • Suggest remedies for process performance improvement
Access Review / Segregation of Duties (SOD) Audit
  • Audit of the current processes
  • External internal and system controls
  • Identification of conflicts in Segregation of Duties (SODs)
  • Critical SOD conflicts
  • Critical authorization conflicts

Contact us on sales@automaticinfotech.com to organize a techno-functional audit of your SAP system.