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How to do Process Audit... after a implementation..


We are currently in the final configuration stage, Our client insting as to do

final audit to know whether we met as per BPML.

Kindly suggest..

How generally Audit happens after a Implementation ?

Is there any SAP tools?

What are all the important object needs to be covered?

Little urgent..


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1 Answer

  • Oct 11, 2007 at 05:20 AM

    Hi Lakshmanan

    To my knowledge there is no standard SAP tools for audit. But as you may be aware for implementing SAP, there are 6 stages of implementation process which are called roadmaps.

    The stage what you are asking is in third stage, viz. <b>Realization Phase</b>. In stage only, you do Unit Testing and Integration Testing thoroughly. If at all if there is any error in your configuration, through Integration testing, we can find out the error and rectify before implementation.

    Of course, issues will come after implementation and you have to support which is part of 5th phase in Roadmap - <b>Go Live and Support</b>.


    G. Lakshmipathi

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