Partners | Live Audit

SAP Technical Consulting

SAP Solution Architecture & Design

Contractor Management

Employee Onboarding

Employee Offboarding

Employee Personnel Digital File

Conflict of Interest Declarations

Purchasing Work Bench

Host to Host Employee

Supplier Payment Processing

Time Managers Workplace

Call Logging and Ticketing

PDF Document Encryption

SAP Basis testing focuses on ensuring the integrity, security, and efficiency of the underlying technical infrastructure within an SAP environment.

Access Management

Evaluates users with privileged access to sensitive SAP system functionalities.

Includes those who can:

Manage user accounts, such as performing password resets.
Maintain write debug access, which allows detailed troubleshooting capabilities.
Handle other forms of elevated or critical access, ensuring no unauthorized actions occur.

Program Management

Involves testing the controls over system-level changes and configurations.

Covers users with access to:

System parameters, ensuring adjustments align with operational requirements.
Client and system settings, ensuring no unauthorized changes jeopardize system stability.
Deletion or modification of change logs, verifying compliance with audit and traceability standards.

Computer Operations

Assesses the ability to monitor and manage critical background and batch jobs.

Focuses on users who can:

Schedule, monitor, or execute background jobs, ensuring smooth system operations.
Run jobs under any user name, verifying controls to prevent misuse or fraudulent activities.