SAP Implementation Review


Enterprise resource planning (ERP), first, denotes the planning and management of resources in an enterprise. Second, it denotes a software system that can be used to manage whole business processes, integrating your key functions.

SAP is one of the most successfully implemented ERP systems worldwide in the Enterprise IT Application segment. For any organisation in process of SAP implementation to take care of its business process data, the SAP implementation review is required w.r.t. various control objectives which will differ from organisation to organisation as will the needs of the control structures of such organisations.

Some of the specific management concerns identified regarding SAP ERP include:
  • Failure to meet user requirements
  • Failure to integrate
  • Incompatibility with technical infrastructure
  • Vendor support problems
  • Expensive and complex installations

When do you require it?
  • During the implementation process or
  • Prior to Go-Live date or
  • Post Go-Live date to identify the gap in definition and reality

What we do?

Given the integrated nature of SAP, with our expert and integrated team of management consultants and IT consultants, we identify gaps, analyse the impact and present you the risks or challenges an organisation will face related to:
  • Industry and business environment
  • User or management behavior
  • Business processes, procedures, functionality and data integrity
  • Application security
  • Underlying infrastructure
  • Ongoing maintenance/business continuity

Advantage Lemon
  • Management Audit expertise, Technology expertise bundled with SAP professionals
  • Extensive Domain knowledge
  • Customized solution considering the need of the customer

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