SAP Audit

SAP Audit Analytics

SAP enterprise resource planning (ERP) systems are the backbone of many organizations, with countless applications and modules that efficiently manage business processes. The platform is secure, but as systems become more customized, vulnerabilities can emerge if companies are not careful, and planning is not thorough. Organizations must know the potential risks to their SAP systems to help ensure they are secure and deliver on their expected benefits.

Challenges in SAP Data Auditing
  • Data Volume: – SAP ERP is generally chosen by large multinational companies transacting thousands of documents each day. Data needs to be analyzed, but huge amounts of data make it difficult to perform advanced analytics for audit purposes.
  • Extracting data from the SAP system: – Extracting audit-based data from the SAP system is not easy. Manual data extraction through T-code SE16 is also not a feasible option. It allows us to extract one table at a time which increases manual tasks. To address it, we have developed an automated solution.
  • Table & field name in the German language: – SAP is a German company and all the tables and fields names are available in the German Language. To better understand data you should have basic knowledge of the table & field description. Although SAP gives you the option to see fields in the English language. For data mapping, it is good to know the original field name.
  • Data mapping between SAP Tables: – SAP contains more than 10,000 tables with predefined names and fields. After data extraction, the most complex job is to understand and implement the same data mapping for audit purposes.

LDU provides SAP Audit Solution
for Auditors, Compliance, Accounting, Internal-Audit, and Financial department.

Solution for SAP Audit Process :-
  • Purchase to Payment (P2P)
  • Order to Cash (O2C)
  • Special Reports
We offer upgraded technologies for SAP data extraction and audit checklist. To get better data insights, we provide GAH-SAP Analytics solution in a very systematic way:-
  • Image-based Technology:

    Our technology work on image-based data so the GAH SAP Audit solution does not work on the SAP production system but on a copy of the relevant data outside SAP.

  • Data extraction:

    We can extract data from multiple-data platforms in less time. We work on image base data extraction so that data cannot be modified in any way. There is no limit on data size extraction.

  • Plug & Play solution:

    We offer plug & play solution for the SAP- Audit Checklist except for custom transformation. Which is time-saving and makes it reusable multiple times.

  • Scheduling & Auto-email:

    We can schedule at any time of the day and on completion, the system automatically sends an email to stakeholders.

  • Output Reporting:

    We provide instant detailed output reports at the end of the activity via auto-email or manually to address the exceptions if any so, that the stakeholders can respond effectively.


To know more about our solution and services
please feel free to write us at [email protected]