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      In order to drive digitalisation and create a future-proof IT system landscape, a conversion to SAP S/4HANA is required. Based on a completely redesigned data model with a high-performance database, SAP S/4HANA offers the possibility of mapping business processes in real time.

      This means that new technologies such as machine learning and artificial intelligence (AI) can be used and the enormous potential of modern ERP systems can be fully utilised. In addition, the topic of architecture and therefore also the integration of cloud products and services is becoming increasingly important, as the challenges of developing and utilising fully comprehensive IT system solutions are constantly increasing.

      Efficient conversion to SAP S/4HANA

      Projects for introducing and converting to S/4HANA can be carried out more efficiently if compliance aspects are taken into account right from the start as part of the roadmap. With a concrete process model for compliance that is compatible with existing standard models for the S/4HANA transformation, you can ensure an efficient transition to SAP S/4HANA.

      A team with interdisciplinary experience from project management through to the implementation of S/4HANA systems supports you in all phases of your project: from the feasibility and preliminary study to the optimisation of your processes and internal control system through to management and quality assurance. As a result, the numerous regulatory and compliance requirements are identified, managed and implemented in the project. In addition, targeted and structured documentation is created that fulfils your requirements.

      Proven processes such as test automation, test monitoring, validation procedures, authorisation conversions and analyses support your project in all phases. The powered risk approach (proven and standardised procedure / best practice model) helps to make the S/4HANA conversion efficient and secure and to set up your systems sustainably for the future.

      We support you with:

      • SAP preliminary study
      • SAP S/4HANA Project Assurance & Quality Assurance
      • SAP S/4HANA authorisation concept
      • Identity & access management
      • SAP S/4HANA Digital Controls Automation
      • SAP S/4HANA Process / Text Mining
      • Optimisation of processes in accounting / Closing Pilot
      • Test automation
      • Test monitoring
      • PS 850 (project support)
      • PS 860 (IT audit outside the annual audit)

      SAP S/4HANA mit Weitblick

      Eine komplexe Transformation, die alle Bereiche betrifft
      Bald eagle flying over icy waters

      Your contact

      Axel Bachmann

      Partner, Audit, Regulatory Advisory, Head of Digital Process Compliance, Head of Kirchen and Non-Profit-Organisations

      KPMG AG Wirtschaftsprüfungsgesellschaft