Consulting Services for SAP BusinessObjects Process Control

a) Process Control Quick Check Survey

Brief: Quick Check readiness Survey regarding the usage of SAP BO Process Control and the current state of the internal control framework

Benefits: Profound and documented decision base regarding the usage and technical implementation of SAP BO Process Control

Deliverables: 1. Readiness Quick Check of curret internal control framework 2. Verification / review of hardware and  system landscape  3. Creation and distribution of a summary report

b) Proof of Concept (PoC) for Process Control

Brief: Feasibility-review or Proof of Concept  performed within a customer SAP  Process Control system

Benefits: Fast and cost efficient feasibility study or Proof of Concept within a customer SAP BO Process Control system

Deliverables: 1.   Presentation of the SAP BO Process Control application  2. Review of the current internal control framework    3. PoC Workshops: Org.Units;  Processes; Control Objectives;  Risks and Controls; Data Structure;  Roles and Users  4. PoC Scenario: Design; Implementation;   Testing and Presentation of Result

c) Process Control Implementation

Brief: SAP BusinessObjects Process Control Implementation

Benefits: Fast and cost efficient way to implement SAP BO Process Control with Amplio First Clarity SAP GRC Consulting Experts

Deliverables: 1.   Presentation of the SAP BO Process Control application  2. Review of the current internal control framework  3. Workshops: Org.Units; Processes;  Control Objectives; Risks and Controls; Data Structure & Mapping; Roles & Users Design; Implementation; Testing and Presentation of the application Configuration Guidelines Go live und Sign-Off (Development  System)