01 · Cloud SAP Technology · PwC
Surfacing control risk on an SAP S/4HANA implementation
SituationA client was implementing SAP S/4HANA across six workstreams, and integration points and application controls needed to be tested against requirements.
ApproachEvaluated system integrations and application controls across 3–4 systems, supported system integration testing (SIT), documented control dependencies, and validated configurations against requirements.
ImpactIdentified process gaps and control risks across all six workstreams and presented technology-risk findings and implementation recommendations to client leadership.
Exhibit 1 · Control risk by workstream
Illustrative. Darker = higher priority finding.