O2C & P2P are complex processes, requiring automated controls.
Analyzing P2P & O2C data in SAP or creating controls presents challenges due to complexity, compliance needs, fraud risks, and resource limitations.
Data complexity
SAP's complicated data structure needs extensive data preparation for meaningful analysis.
01
Audit & ICS Challenges
Identifying anomalies and potential fraud within P2P & O2C requires advanced analytics and expertise.
02
Resource Limitations
Limited budgets and lack of data scientists or IT auditors can hinder effective data analysis and reporting.
03
Analyze every aspect of your sales or procurement processes
Create insights and gain assurance for your P2P & O2C processes - may it be business, risk or audit driven.
