Audits

As a long-term partner and pioneer in the implementation of SAP Business One HANA, we specialize in audits and system consulting.

During the interview with key users, we analyze where the company wants to be in the future. By checking the system configuration, we determine the current state.

  • The company’s operation has changed over time and the system has remained the same?
  • Standard operation is not enough and it is not clear what more can be done?
  • The only change is slower work?

In this case, the best solution is to perform an audit on the basis of which we will diagnose problems and propose an optimal solution.

The audit is aimed at companies that:

  • They have been using the system for a long time,
  • They are before the decision to re-implement,
  • They expand their operations to new areas and markets,
  • They are facing a change of supplier and service,
  • They notice performance problems,
  • They consider or look for new ways of development.

After each audit, a document is prepared containing a description of the current state along with a set of recommendations and recommendations. Often it is recommended to upgrade the system, change the IT environment or changes in third-party solutions that negatively affect the operation.

 

Benefits

  • Identification of weaknesses, risks in the operation of the system, determination of remedial steps and their costs.
  • Independent opinion and advice while maintaining good practices that have a significant impact on efficiency and maintenance costs.
  • A fresh look at the current difficulties and defining the needs of various user groups.

 

 

Sample scope of the audit:

  • IT infrastructure
  • Database performance (MS SQL, SAP HANA), query verification
  • Use of standard functionalities
  • System environment diagram
  • Security policy and passwords, backups
  • Verification of the performance of inquiries, reports, printouts
  • Audits of functional modules (WMS, production, APS)

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