SAP Assessments, Audits & Quality Checks

Maximiliano Diego Romero

Objectives

  • To identify current business processes status

 

  • To analyze processes effectiveness & to detect deltas versus best practices

 

  • To determine the suitable solution maps to be applies

 

  • To verify master data integrity & accuracy

 

  • To evaluate segregation of duties (SOD) status

 

  • To develop & enhance user skills generating empowerment

Deliverables​

  • Best practices adoption procedures

 

  • Strategic plans for processes optimizations & risk remediation

 

  • Strategic & tailored trainings

 

  • Solution maps implementation plans

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