Independent SAP project audit
If your SAP project is being delivered by an integrator, we independently check whether the progress reported to you matches what's in the system. The result is an evidence-based report you can take to management.
Scope
The review uses read-only access; nothing in the system is changed.
Specification tracking
We look for every item in the functional and technical specifications in the code, and mark it as met, partly met or not met.
Development package map
Each development package mapped to its business process and scored for clean core, code quality and S/4HANA compatibility.
Critical and security findings
Critical defects already in production, passwords in source code and missing authorization checks, reported under a separate heading.
Completion rate
The reported completion rate compared item by item with the rate measured in the code.
Customizing and process review
Where needed, critical structures such as product costing reviewed in the production system with read-only access.
Rework effort model
A person-day effort model for developments that need rewriting: common ground for the decision.
What you get
- Management summaryThe gap between reported and measured status.
- Specification matrixItem by item, with code references.
- Package scorecardClean core, quality and compatibility scores.
- Critical findingsSecurity and production risks under a separate heading.
- Effort modelPerson-days for work that needs rewriting.
Tools we use
- ATC
- abaplint
- Code Inspector
- SE80
- SE03
- STMS
- transport history
Frequently asked questions
Who do you work for in an audit?
The company that owns the system. You grant the access, and you decide how communication with the integrator is handled.
Can the audit happen while the project is running?
Yes. As an interim audit mid-project, or before acceptance and go-live.
Do you fix the findings?
If you want us to, but we treat the fixes as a separate engagement to keep the audit independent.
Tell us about your project.
A few sentences on your system release and what you want to achieve is enough. We'll get back to you for a short first call.
- Phone
- +90 (532) 598 24 99
- Location
- Istanbul, Türkiye