Use cases.
One problem, the checks we ran and what they found. Most come from our own project work with the client names removed; the rest are illustrative scenarios, and each one is marked.
Use cases
4 results for “KNIME”. Show everything
A building-materials maker runs 64 exception checks on its full SAP data
Reviewing purchases, payments, assets and sales by sample left gaps. We moved the company's SAP data into one database and built a library of 64 checks that run on every record.
An engineering manufacturer's SAP audit, built from raw tables
An engineering manufacturer wanted its SAP configuration, access and transactions audited together. Rule-based analytics on raw table extracts found over-privileged accounts and segregation-of-duties conflicts.
Process mining on SAP tables, with no system integration
Internal audit could not see how purchase-to-pay and order-to-cash transactions really moved through SAP. We built the event log straight from SAP tables, so every case is traced from order to payment.
Expense claim reviews with 95% less manual processing
Employee reimbursements were prepared and checked in spreadsheets, by hand. A Python script and a dashboard replaced the manual steps and cut the processing effort by 95%.
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Read the thinking behind it
Short articles on revenue leakage, fraud, controls, forecasting and private AI.