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
3 results for “SAP audit”. Show everything
Segregation of duties where one application feeds SAP
A distributor system and a cloud procurement platform both feed SAP, and neither had a segregation-of-duties rule set. We defined 293 functions, found 41 conflicts and rated each by whether one person alone could cause a loss.
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.
No use cases match every filter.
Read the thinking behind it
Short articles on revenue leakage, fraud, controls, forecasting and private AI.