Based on a solid SAP implementation and support after implementation to clients in and out of India including major MNCs, over a period of 15 years, founder of this company can provide very good insight and support under the following fronts in a highly professional manner. Most of them are multinational clients spread over different World Geography.

It is an area how an organization uses its SAP system to ensure data integrity, compliance, and security. It covers both functional (business processes) and technical (system configuration, access, etc.) aspects of SAP system.

Functional

In the functional side we identify the business processes relating to Core and Support businesses. Upon identification of processes, we ensure that strong inbuilt internal control system is available in the said processes. Mapping of such control system in the SAP defined Best Business Practices will be checked thoroughly.

Technical

In the technical front, we verify the integration points of SAP between different modules. Main integration points are depicited below:- Unless and otherwise the accounts mapped to these points are verified at regular interval based on the business practices and user interaction, it could lead to error in valuation of inventory and the production order. Business decision taken on improper valuation could lead to major consequences.

Integration Between SAP MM, PP, CO, and FI
End-to-End Integration at High Level

Security Access and Control

It is another important area where no user is to be given right or access beyond what is required to him. Transaction codes relating to maker checker should be separated. Roles and Profiles to be clearly defined keeping in mind the segregation of duties. Assignment of such roles to relevant profiles to be verified at regular intervals. Assignment of critical transaction codes such as SE11 & SE38 to be checked.