SAP Assessments, Audits & Quality Checks

Maximiliano Diego Romero


  • 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


  • Best practices adoption procedures


  • Strategic plans for processes optimizations & risk remediation


  • Strategic & tailored trainings


  • Solution maps implementation plans

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