With SAP S/4HANA, SAP has released the fourth product generation of its ERP system, which stands for future-proof mapping of business-relevant data in your company. The introduction of SAP S/4HANA represents a significant change in terms of accounting, which is why special attention must be paid to commercial and tax law requirements.
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We support your transformation project in well-coordinated interdisciplinary teams and ensure the quality required to fulfil these commercial and tax law requirements. A project-accompanying review by us enables a procedure closely aligned with your project phases.
Quality assurance during the project
Our project-related quality assurance is based on the relevant national (IDW PS 850) and international (ISAE 3000 rev.) auditing standards. We are at your side from project initiation to error management. After a comprehensive assessment of the methodology and the project plan, including milestones and schedules, the test concept is reviewed. This is followed by the data transfer from your existing systems to SAP S/4HANA in accordance with the criteria of correctness and, finally, a comprehensive assessment of the processes and an analysis of the errors that occur, both in the test phase and after the go-live.
Advantages of our quality assurance
Holistic expertise
We have extensive knowledge of finance and accounting as well as IT-specific expertise.
Compliance and regulation
We are familiar with the legal and regulatory requirements that apply in various industries. As part of our audit, we will make recommendations to you to comply with the relevant regulations, in particular with regard to the processing of accounting-relevant data.
Risk minimisation
The project-accompanying audit can uncover potential risk areas at an early stage in order to avoid a faulty or incomplete transition.
Quality control and audit
The project-accompanying audit can uncover potential risk areas at an early stage in order to avoid a faulty or incomplete transition.