SAP Services
Independent assurance over an SAP implementation
A structured, independent review of an SAP implementation — either newly delivered or still in flight — assessing quality, risk, governance and alignment to good practice. We are not the integrator, so the findings are genuinely independent.
Who it's for
When the board needs more than a status report
Steering committees, internal audit and risk functions, and organisations who want assurance over a system integrator's delivery — particularly where the program is large, the spend is material, and the go-live date is fixed.
An audit is most useful before a major milestone, when a program's confidence and its evidence have started to diverge.
Deliverable
Audit report and remediation roadmap
A written report setting out findings by severity, the evidence behind each, and a sequenced remediation roadmap with owners and effort indications — usable directly in a steering committee pack.
What's reviewed
Five review areas
Technical build quality
Configuration decisions, standard-versus-custom balance, and whether the build will be maintainable after handover.
Custom ABAP code governance
Code standards, review practice, performance, transport discipline and the volume of custom objects carried.
Security & authorisations
Role design, segregation of duties, privileged access and whether the authorisation concept survives contact with real users.
Data migration integrity
Extraction, transformation and load approach, reconciliation evidence, and the quality of what actually landed.
Project governance
Decision-making, risk and issue management, testing rigour, cutover planning and readiness evidence.