Want to eliminate tying up internal IT resources for manual “as-is” assessments when migrating to the SAP S/4HANA system? The tangible financial cost of tying up resources for years to produce “as-is” results that can now be produced in a day is easily estimated. However, intangible costs and risks to the business for tying up key internal resources can be even higher. When knowledgeable employees are taken off ongoing projects, what is the impact to productivity, deadlines, quality assurance and continuity? What is the potential risk and cost to the business? In today’s disruptive and multi-generational world, finding any IT resource is challenging. Finding those who are competently skilled in SAP, your business, and specific projects is harder, takes time, and impacts the company. The benefit of the KPI Analyzer app is that required “as-is” assessments worldwide could now be done in a day without tying up internal resources for years. What is the value to your company for maximizing key internal resources productivity? Contact us for a solution: 1-800-627-4151 *Actual benefits will vary by company and industry. Optimize Budgets. Minimize Rework. Reduce Risk. As-Is Usage Facts in Just 1 Day on the Journey. #ISA315 #AICPA #SAS145 #financialreporting #IAASB #materialmisstatement #auditrisk #IAASBISA315 #riskassessment #assurancestandards #internalcontrols #SAP #SAPASIS #SAPBUSINESSCASE #sapBTP #digitaltransformation #s4hana #s4hana2024 #KPIS #SAPCommunity #enterprisearchitecture #intelligententerpise #SAPinsider #ERPToday #KPIANALYZER #KPIAnalyzerSecurityPathfinder #OptimizeBudgets #MinimizeRework #ReduceRisk #AsIsUsageFactsInJust1DayOnTheJourney
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Looking to engage in a strategically informed digital transformation in YOUR organization with measurable, predictable, and scalable ROI? Get on with the business of running your business without the agony of being locked up in endless and disappointing loops of missing data and misinformation regarding your SAP system(s). The KPI Analyzer provides TIME TO VALUE IN JUST 1 DAY by prioritizing outcomes that disrupt the status quo of expensive, time consuming, and questionable SAP As-Is Assessments: ✓ 100% of As-Is deep dive output at your fingertips ... 100% app automation alleviates risk of human errors ✓ Cuts costs >70%* ... > for consolidations & multiple systems ✓ 6-Levels business process transactions w/custom code ... all SAP ERP modules and industry solutions, all locations, all users and dialogs, document types, plus structured hierarchal data the feeds Signavio. Schedule a 30 minute discovery call with our CEO to discuss more: https://buff.ly/3FfEgL5 Optimize Budgets. Minimize Rework. Reduce Risk. As-Is Usage Facts in Just 1 Day on the Journey. #ISA315 #AICPA #SAS145 #financialreporting #IAASB #materialmisstatement #auditrisk #IAASBISA315 #riskassessment #assurancestandards #internalcontrols #SAP #SAPASIS #SAPBUSINESSCASE #sapBTP #digitaltransformation #s4hana #s4hana2024 #KPIS #SAPCommunity #enterprisearchitecture #intelligententerpise #SAPinsider #ERPToday #KPIANALYZER #KPIAnalyzerSecurityPathfinder #OptimizeBudgets #MinimizeRework #ReduceRisk #AsIsUsageFactsInJust1DayOnTheJourney
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What components are important for self-developed code (custom code), and relevant standard code? Here are a few that we think are important: 1. Definition of a process on how to identify self-developed programs that have the option of changing SAP standard fields. (Example manual change of the invoice amount after a booking) 2. Regular evaluation of these self-developed programs and documentation: • Function and business needs? • Which fields can be changed? • How are relevant changes logged? • Necessity? • Compliance with applicable accounting standards (e.g., lifting of restrictions)? 3. Authorization and usage controls: • Who has access rights to these programs? • Is the use by the user appropriate? 4. Regular monitoring and documentation of whether changes are made correctly to prevent unjustified changes in amounts in contracts, backdating invoices or contracts, invoices after booking, and many more. Find out how you can find all of your unknown or old custom code. Call us TODAY at +1-800-627-4151 Optimize Budgets. Minimize Rework. Reduce Risk. As-Is Usage Facts in Just 1 Day on the Journey. #ISA315 #AICPA #SAS145 #financialreporting #IAASB #materialmisstatement #auditrisk #IAASBISA315 #riskassessment #assurancestandards #internalcontrols #SAP #SAPASIS #SAPBUSINESSCASE #sapBTP #digitaltransformation #s4hana #s4hana2024 #KPIS #SAPCommunity #enterprisearchitecture #intelligententerpise #SAPinsider #ERPToday #KPIANALYZER #KPIAnalyzerSecurityPathfinder #OptimizeBudgets #MinimizeRework #ReduceRisk #AsIsUsageFactsInJust1DayOnTheJourney
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Problem ... Non-compliance of Standards (IAASB:AICPA) opens risk of financial material misstatements … today, 77% of the world's transaction revenues touch SAP systems. Solution ... ID all SAP ERP at-risk custom code in just 1 day, through assessment of As-Is facts that CIOs, CFOs, and IT management use to make remediation services decisions. How … KPI Analyzer Security Pathfinder automated assessment via the SAP-Certified app built on SAP technology in SAP Store. KPI Analyzer Security Pathfinder performance drives measurable results. Decision committees can use full 360° degree As-Is assessment functionality of the KPI Analyzer SaaS subscription for ERP transformation business case planning. Contact us 1-800-627-4151 Optimize Budgets. Minimize Rework. Reduce Risk. As-Is Usage Facts in Just 1 Day on the Journey. #ISA315 #AICPA #SAS145 #financialreporting #IAASB #materialmisstatement #auditrisk #IAASBISA315 #riskassessment #assurancestandards #internalcontrols #SAP #SAPASIS #SAPBUSINESSCASE #sapBTP #digitaltransformation #s4hana #s4hana2024 #KPIS #SAPCommunity #enterprisearchitecture #intelligententerpise #SAPinsider #ERPToday #KPIANALYZER #KPIAnalyzerSecurityPathfinder #OptimizeBudgets #MinimizeRework #ReduceRisk #AsIsUsageFactsInJust1DayOnTheJourney
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Problem ... Non-compliance of Standards (IAASB:AICPA) opens risk of financial material misstatements … today, 77% of the world's transaction revenues touch SAP systems. Solution ... ID all SAP ERP at-risk custom code in just 1 day, through assessment of As-Is facts that CIOs, CFOs, and IT management use to make remediation services decisions. How … KPI Analyzer Security Pathfinder automated assessment via the SAP-Certified app built on SAP technology in SAP Store. KPI Analyzer Security Pathfinder performance drives measurable results. Decision committees can use full 360° degree As-Is assessment functionality of the KPI Analyzer SaaS subscription for ERP transformation business case planning. Contact us 1-800-627-4151 Optimize Budgets. Minimize Rework. Reduce Risk. As-Is Usage Facts in Just 1 Day on the Journey. #ISA315 #AICPA #SAS145 #financialreporting #IAASB #materialmisstatement #auditrisk #IAASBISA315 #riskassessment #assurancestandards #internalcontrols #SAP #SAPASIS #SAPBUSINESSCASE #sapBTP #digitaltransformation #s4hana #s4hana2024 #KPIS #SAPCommunity #enterprisearchitecture #intelligententerpise #SAPinsider #ERPToday #KPIANALYZER #KPIAnalyzerSecurityPathfinder #OptimizeBudgets #MinimizeRework #ReduceRisk #AsIsUsageFactsInJust1DayOnTheJourney
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Are you looking for transparency, key figures and benchmarks for the use of SAP systems? The First Step in Your SAP S/4HANA Migration is to discover your existing system(s) “As-Is” Usage Data. Many assessments focus on either technical data or post-migration business processes. Check out this link to our Success Stories: https://buff.ly/3tR69qq to learn how the KPI Analyzer includes all “as-is” data from level 1 to level 6, including business process usage. Contact us today to discuss how you can enhance the accuracy and data detail required for strategic business decision-making, business plan development, and technical migration implementation planning. Call 1-800-627-4151 *Actual benefits will vary by company and industry. Optimize Budgets. Minimize Rework. Reduce Risk. As-Is Usage Facts in Just 1 Day on the Journey. #ISA315 #AICPA #SAS145 #financialreporting #IAASB #materialmisstatement #auditrisk #IAASBISA315 #riskassessment #assurancestandards #internalcontrols #SAP #SAPASIS #SAPBUSINESSCASE #sapBTP #digitaltransformation #s4hana #s4hana2024 #KPIS #SAPCommunity #enterprisearchitecture #intelligententerpise #SAPinsider #ERPToday #KPIANALYZER #KPIAnalyzerSecurityPathfinder #OptimizeBudgets #MinimizeRework #ReduceRisk #AsIsUsageFactsInJust1DayOnTheJourney
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Problem ... Non-compliance of Standards (IAASB:AICPA) opens risk of financial material misstatements … today, 77% of the world's transaction revenues touch SAP systems. Solution ... ID all SAP ERP at-risk custom code in just 1 day, through assessment of As-Is facts that CIOs, CFOs, and IT management use to make remediation services decisions. How … KPI Analyzer Security Pathfinder automated assessment via the SAP-Certified app built on SAP technology in SAP Store. KPI Analyzer Security Pathfinder performance drives measurable results. Decision committees can use full 360° degree As-Is assessment functionality of the KPI Analyzer SaaS subscription for ERP transformation business case planning. Contact us 1-800-627-4151 Optimize Budgets. Minimize Rework. Reduce Risk. As-Is Usage Facts in Just 1 Day on the Journey. #ISA315 #AICPA #SAS145 #financialreporting #IAASB #materialmisstatement #auditrisk #IAASBISA315 #riskassessment #assurancestandards #internalcontrols #SAP #SAPASIS #SAPBUSINESSCASE #sapBTP #digitaltransformation #s4hana #s4hana2024 #KPIS #SAPCommunity #enterprisearchitecture #intelligententerpise #SAPinsider #ERPToday #KPIANALYZER #KPIAnalyzerSecurityPathfinder #OptimizeBudgets #MinimizeRework #ReduceRisk #AsIsUsageFactsInJust1DayOnTheJourney
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Do you need As-Is usage assessments of your T codes, so you can have proper business cases, set proper budgets that are accurate and move forward in terms of your SAP migration? SAP has a rapid discovery process. The question is: “what can you do to make that better, faster, cheaper, more effective?” We have a media specific offering that includes the SAP schema to benchmark against. In this journey you can upload your To-Be State into the West Trax KPI Analyzer application. We can go down to the T codes, all the way to level six. We can benchmark very granularly, and very quickly. Contact us 1-800-627-4151 Optimize Budgets. Minimize Rework. Reduce Risk. As-Is Usage Facts in Just 1 Day on the Journey. #ISA315 #AICPA #SAS145 #financialreporting #IAASB #materialmisstatement #auditrisk #IAASBISA315 #riskassessment #assurancestandards #internalcontrols #SAP #SAPASIS #SAPBUSINESSCASE #sapBTP #digitaltransformation #s4hana #s4hana2024 #KPIS #SAPCommunity #enterprisearchitecture #intelligententerpise #SAPinsider #ERPToday #KPIANALYZER #KPIAnalyzerSecurityPathfinder #OptimizeBudgets #MinimizeRework #ReduceRisk #AsIsUsageFactsInJust1DayOnTheJourney
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Are you looking for transparency, key figures and benchmarks for the use of SAP systems? The First Step in Your SAP S/4HANA Migration is to discover your existing system(s) “As-Is” Usage Data. Many assessments focus on either technical data or post-migration business processes. Contact us today to discuss how you can enhance the accuracy and data detail required for strategic business decision-making, business plan development, and technical migration implementation planning. Call 1-800-627-4151 Optimize Budgets. Minimize Rework. Reduce Risk. As-Is Usage Facts in Just 1 Day on the Journey. #ISA315 #AICPA #SAS145 #financialreporting #IAASB #materialmisstatement #auditrisk #IAASBISA315 #riskassessment #assurancestandards #internalcontrols #SAP #SAPASIS #SAPBUSINESSCASE #sapBTP #digitaltransformation #s4hana #s4hana2024 #KPIS #SAPCommunity #enterprisearchitecture #intelligententerpise #SAPinsider #ERPToday #KPIANALYZER #KPIAnalyzerSecurityPathfinder #OptimizeBudgets #MinimizeRework #ReduceRisk #AsIsUsageFactsInJust1DayOnTheJourney
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Get on with the business of running your business! Our mission is to disrupt the status quo of expensive, time consuming, and questionable SAP As-Is Assessments to enable our clients to engage in strategically informed digital transformations with measurable, predictable, and scalable ROI. In short, to get on with the business of running your business without the agony of being locked up in endless and disappointing loops of missing data and misinformation regarding your SAP system(s). Call 1-800-627-4151 to engage in a strategically informed digital transformation in YOUR organization with measurable, predictable, and scalable ROI. Optimize Budgets. Minimize Rework. Reduce Risk. As-Is Usage Facts in Just 1 Day on the Journey. #ISA315 #AICPA #SAS145 #financialreporting #IAASB #FinancialAuditStandard #materialmisstatement #auditrisk #IAASBISA315 #riskassessment #assurancestandards #internalcontrols #SAP #SAPASIS #SAPBUSINESSCASE #sapBTP #digitaltransformation #s4hana #s4hana2024 #KPIS #SAPCommunity #enterprisearchitecture #intelligententerpise #SAPinsider #ERPToday #KPIANALYZER #KPIAnalyzerSecurityPathfinder #OptimizeBudgets #MinimizeRework #ReduceRisk #AsIsUsageFactsInJust1DayOnTheJourney
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Get on with the business of running your business! Our mission is to disrupt the status quo of expensive, time consuming, and questionable SAP As-Is Assessments to enable our clients to engage in strategically informed digital transformations with measurable, predictable, and scalable ROI. In short, to get on with the business of running your business without the agony of being locked up in endless and disappointing loops of missing data and misinformation regarding your SAP system(s). Call 1-800-627-4151 to engage in a strategically informed digital transformation in YOUR organization with measurable, predictable, and scalable ROI. Optimize Budgets. Minimize Rework. Reduce Risk. As-Is Usage Facts in Just 1 Day on the Journey. #ISA315 #AICPA #SAS145 #financialreporting #IAASB #materialmisstatement #auditrisk #IAASBISA315 #riskassessment #assurancestandards #internalcontrols #SAP #SAPASIS #SAPBUSINESSCASE #sapBTP #digitaltransformation #s4hana #s4hana2024 #KPIS #SAPCommunity #enterprisearchitecture #intelligententerpise #SAPinsider #ERPToday #KPIANALYZER #KPIAnalyzerSecurityPathfinder #OptimizeBudgets #MinimizeRework #ReduceRisk #AsIsUsageFactsInJust1DayOnTheJourney
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