SAP Customization, Audit and Compliance Reporting
OUR SERVICES
Inquire about individual solutions
We develop customer-specific unique and individual solution for every customer.
Comprehensive SAP Audit Coverage
Our end-to-end SAP audit framework includes robust reporting and tailored audit checklists for key business processes:
Purchase to Pay (P2P)
Order to Cash (O2C)
Custom and Special Compliance Reports
Maximize data integrity, operational transparency, and regulatory compliance in your SAP environment
SAP Enterprise Resource Planning (ERP) systems serve as the digital backbone for modern enterprises. As organizations scale and customize SAP modules to meet evolving business requirements, the risk of non-compliance, data inconsistencies, and audit gaps significantly increases.
At Data Matrix, we deliver specialized SAP audit and compliance solutions designed to streamline data integrity, enhance system security, and ensure regulatory adherence. Our services empower Finance, Internal Audit, Risk, and Compliance teams to gain real-time visibility and control across their SAP ecosystems.
Common SAP Auditing Challenges
- High Volume of SAP Transaction Data
Enterprises generate thousands of SAP transactions daily. Manual analysis becomes resource-intensive without advanced tools that can handle large-scale SAP data auditing and compliance monitoring. - Complex SAP Data Extraction
Standard data extraction using SAP T-codes (e.g., SE16) is inefficient for audit purposes. Our automated data extraction tools streamline the process, saving time and minimizing errors across SAP tables. - Language Barriers in SAP Table Fields
Many SAP tables and field names are stored in German. While English labels are available, accurate data mapping often requires understanding the original field names. Our tools simplify this with pre-translated and mapped field descriptions. - Complex SAP Table Structures
With over 90,000 SAP tables—each with unique fields and interdependencies—establishing reliable data relationships for audit purposes is a significant challenge. Our experts ensure accurate SAP data mapping for full audit coverage.
Who benefits from our SAP Audit and Compliance services?
Our solution is purpose-built for the following teams:
- Finance Departments
- Internal Audit Teams
- Risk and Compliance Officers
- Accounting and Governance Professionals
Our Key Differentiators
SAP Master Data Quality and Cleansing Services
Ensure accuracy, consistency, and compliance across your SAP landscape with high-quality master data.
Data Profiling & Gap Analysis
Identify missing fields, format issues, duplicates, and outdated entries through structured data profiling.
READ MOREData Cleansing & Standardization
Correct, de-duplicate, and align data formats across customer, vendor, and material master records for consistency and accuracy.
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Continuous Data Quality Monitoring
Set up automated rules and governance controls to keep your SAP master data clean and reliable over time.
READ MORECompliance-Driven Data Validation
Our extensive experience spans industries, delivering tailored data solutions that address unique business challenges and opportunities.
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Why choose SAP Audit Solution from Data Matrix ?
Non-Intrusive, Image-Based Technology
We operate on a copy of your SAP data, ensuring zero disruption to live systems and full audit integrity.
Fast, Scalable Data Extraction
Image-based extraction handles large-scale SAP data efficiently, maintaining authenticity and security.
Ready-to-Use Audit Templates
Deploy plug-and-play SAP audit checklists with minimal setup—fully customizable for your compliance goals.
Automated Scheduling & Alerts
Schedule SAP audits & receive real-time email alerts & reports for faster issue resolution tracking.
Instant, Actionable Audit Reports
Access detailed exception reports and dashboards that enable timely corrective actions and audit-readiness.
Accelerate SAP Compliance with Data Matrix
Our SAP audit intelligence platform helps you:
Improve Data Quality & Governance
Enhance data accuracy, consistency, and accountability across all systems to support better decision-making and governance frameworks.
Streamline Audit & Compliance
Simplify audit processes and ensure seamless compliance checks through automated workflows and audit-ready data structures.
Detect Anomalies & Risks
Leverage intelligent analytics to identify data irregularities, suspicious trends, and potential risks early in the process.
Real-Time Compliance Reporting
Instantly generate detailed compliance reports with live dashboards, empowering timely decision-making and proactive actions.
Contact us today to schedule a demo or consultation.
Let Data Matrix be your trusted partner in optimizing SAP audit and compliance processes.
