Process Audit
Our process audits examines the results to determine whether the activities, resources and behaviours, are being managed efficiently and effectively.
ProCEss AUdit
Our process audits examines the results to determine whether the activities, resources and behaviours, are being managed efficiently and effectively.
Process Audits
Process Visualition
Within the framework of a process visualisation, we create a schematic representation of your complete SAP system.
Process Audits
Forensic Audits
A forensic audit examines and evaluates a company’s or individual’s SAP/ERP system to determine if it is being used in the desired manner.
Process Audits
Fit Gap Analysis
A fit-gap analysis determines where gaps in functionality exist when we compare operating or business requirements for the organisation to system capabilities.
Process Audits
Optimisation Analysis & Vulnerability Analysis
Our process audits examines the results to determine whether the activities, resources and behaviours that cause them are being managed efficiently and effectively.
Process Audits
Data Analysis
In our Seminars, we discuss individual solution approaches and ways to implement them in the SAP system with you.How we manage a project
Process Audits
User Daily Work Optimisation
Cleohpatra´s trainers support the employees at their workstations or online and see how they use the SAP system.
Process Audits
Process Visualisation
Cleohpatra´s process illustrations support the company/department to improve current processes and could serve as the basis for the training needs analysis. Gained a solid understanding of the overall company processes is the basis to work efficiently.
Within the framework of a process visualisation, we create a representation of your complete IT system, from the smallest feature to the big picture of your company.
Process Audits
Forensic Audits
A forensic audit examines and evaluates a company’s or individual’s SAP®/ERP system to determine if it is being used in the desired manner. IT forensic auditing is a subset of process auditing. Forensic audits require the expertise of first-class consultants, profound knowledge of system procedures as well as expert knowledge regarding the framework of such an audit.
Cleohpatra´s highly experienced executive trainers are the only ones in charge of conduct those audits. Forensic audits cover a wide range of explore activities. They can be conducted to uncover weaknesses, system failures or other problems in the system
Process Audits
Fit Gap Analysis
A fit-gap analysis determines where gaps in functionality exist when we compare operating or business requirements for the organisation to system capabilities.
In all cases, we use the recorded actual processes (see „Process Visualisation“) to identify overlaps and differences and derive action plans from them. When are fit-gap analysis useful?
When are fit-gap analysis useful?
New system implementations
M&A processes
System´s updates
How can you use a fit-gap analysis for your organization?
How can you use a fit-gap analysis for your organization?
List your requirements.
Compare your requirements to the capability of your system.
Determine where additional capability is needed.
Process Audits
Optimisation Analysis & Vulnerability Analysis
Along the time in companies where SAP® has been used for several years, the situation often arises that.
SAP® functions are not used in an optimal way
SAP® functions are partly or non used
Discontinuities: Media (download to Excel, upload to SAP, etc…)
Add-ons are not used for example: Z transactions
Know-how carriers are no longer in the company due to fluctuation
When are fit-gap analysis useful?
New system implementations
M&A processes
System´s updates
How can you use a fit-gap analysis for your organization?
Process Audits
Data Analysis
Cleohpatra´s IT Trainers specialist check the data consistency between a source system and a destination system and report errors it where necessary.We also check the quality of the data as well as outputs of data coming from the system.
Process Audits
User Daily Work Optimisation
Cleohpatra´s trainers support the employees at their workstations or online and see how they use the SAP® system.
During the process, our trainers will immediately provide tips for optimised work. When we recognise topics that would be relevant for a larger group of participants or whose knowledge transfer would require more time, we plan the corresponding training content and the time scope.