zapAudit has automated what can be automated for SAP data. This allows you to focus on the essentials in the audit and turn the analysis results into real added value.
Does this sound familiar to you? The SAP system to be tested is highly customized, time for preparatory analyses is scarce, data acquisition is burdensome and you already have your hands full. Even if data analyses are already performed, the existing scripts have to be adapted to the SAP to be tested. All of this is time-consuming and keeps your team from the activities that actually create value.
zapAudit already knows all necessary data: The extraction works with a reading user, without the need for an SAP transport request. The data remains with you and we at zapliance do not have access to it at any time.
The Financial Process Mining developed at the University of Hamburg is a 360° process reconstruction based on SAP Financial Accounting. In addition to financial accounting, the MM, SD and fixed asset processes are also reconstructed.
Each process flow is checked by 150+ indicators for regularity, efficiency, process standardization and access security. The indicators are set in the purchasing, sales, fixed assets and inventories as well as cross-process issues.
“With zapliance’s products, we have solutions available that analyze accounting-related data reliably and with a clear focus on typical questions an auditor might have. This leads to a deeper interest at the C-level, for many issues.”
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Das zu prüfende SAP System ist stark gecustomized, die Zeit für vorbereitende Analysen ist knapp, die Datenbeschaffung ist belastend und du hast ohnehin bereits alle Hände voll zu tun. Selbst wenn bereits Datenanalysen durchgeführt werden, müssen die bestehenden Skripte an das zu prüfende SAP angepasst werden. Das alles ist aufwendig und hält das Team von den eigentlich wertschaffenden Tätigkeiten ab.