SAP Services
Understand Your SAP Risks. Identify Opportunities. Prioritize What Matters.
As SAP environments evolve, custom developments, process changes, integrations, and operational workarounds can increase system complexity.
Without a clear understanding of these dependencies, organizations may struggle to prioritize improvements, manage risks, and make informed ERP investment decisions.
Skynusa helps organizations assess selected areas of their SAP landscape, identify improvement opportunities, and develop a prioritized roadmap aligned with business objectives and operational requirements.
Part of our SAP consulting services in Indonesia.
THE CHALLENGE
An SAP system may be operational while still containing inefficiencies, unresolved issues, unnecessary customization, or governance gaps.
A structured assessment helps provide visibility into the current state and identify where improvement efforts may deliver the greatest value.
Questions an SAP assessment can help answer:
The scope should be based on your objectives, available evidence, and the areas requiring review.
OUR SERVICES
Assess selected areas of the SAP environment, including relevant configurations, process dependencies, integration points, and operational concerns.
The review can help identify inconsistencies, dependencies, and improvement opportunities requiring further investigation.
Review the agreed inventory of custom developments to identify complexity, maintainability concerns, redundant functionality, and potential modernization opportunities.
Recommendations can support a more disciplined enhancement backlog and help prepare for future SAP changes.
Evaluate selected SAP-supported business processes to identify manual workarounds, process inconsistencies, duplicated activities, and opportunities for standardization.
The objective is to improve alignment between business requirements, operating procedures, and system capabilities.
Assess agreed aspects of user roles, access-control design, segregation-of-duties controls, change governance, and operational responsibilities.
Findings can inform further investigation and remediation planning.
The service scope must clearly distinguish advisory observations from a formal independent security audit or statutory compliance opinion.
Review selected integration dependencies, reporting issues, operational bottlenecks, and performance concerns.
The assessment may identify areas requiring deeper technical analysis or coordination with the relevant application and infrastructure teams.
Translate assessment findings into a prioritized improvement roadmap.
Recommendations may address quick wins, risk remediation, custom development, process optimization, migration readiness, application support, and future investment priorities.
ASSESSMENT METHODOLOGY
Define business objectives, assessment scope, stakeholders, and the key questions to be answered.
Examine the relevant documentation, configurations, processes, incident patterns, and technical dependencies available within the agreed scope.
Identify observations, potential risks, inefficiencies, root-cause hypotheses, and improvement opportunities.
Evaluate recommendations according to business impact, urgency, feasibility, dependencies, and implementation effort.
Present the findings and proposed next steps in a structured report and stakeholder discussion.
The methodology and depth of review will be tailored to the specific engagement. Findings will reflect the evidence actually examined.
DELIVERABLES
Depending on the agreed scope, deliverables may include:
Deliverables, assessment boundaries, and exclusions will be confirmed before the engagement begins.
BUSINESS VALUE
An SAP assessment can help your organization:
The value of an assessment depends on the quality of available evidence, the scope reviewed, and the implementation of subsequent recommendations.
WHY SKYNUSA
Skynusa approaches SAP advisory through a combination of business process understanding, application considerations, integration dependencies, governance, and operational requirements.
Our objective is to help decision-makers understand the current state, identify realistic options, and establish priorities for the next phase of SAP improvement.
Recommendations are tailored to your business context rather than based on a predetermined solution.
FAQ
An SAP system audit is a structured examination of selected aspects of an SAP environment, such as configuration, controls, access, processes, or technical dependencies. Its scope and independence requirements depend on the purpose of the audit.
No. A consulting assessment may identify potential control gaps and improvement opportunities, but it does not automatically constitute a statutory audit, independent assurance engagement, or certification.
Yes. An assessment can help identify relevant system dependencies, custom developments, process considerations, and readiness issues before a migration or major upgrade.
An assessment can be scoped around an agreed inventory of custom developments to identify maintainability concerns, dependencies, and potential improvement priorities.
Not necessarily. The access requirements depend on the scope. Some reviews can begin with documentation, stakeholder interviews, approved extracts, and system information before additional access is considered.
The findings can be translated into a prioritized improvement roadmap, remediation plan, enhancement backlog, or follow-on engagement, depending on your requirements.
Identify improvement opportunities, understand selected risks, and establish a roadmap based on your business priorities.
Related service: SAP Consulting Services · SAP S/4HANA migration services · SAP Coretax integration
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