ACCELERATORS

 

-          SAP Configurations and Authorizations Analysis ToolEXCEL

-          SAP Functional Interview Questionnaires

-          SAP Roadmap Templates

-          SAP Consulting Contract Templates

-          PMO Processes

-          PMO Templates

-          SAP Project Deliverable Templates

-          SAP Project Assurance Dashboard

-          SAP Project Assurance Audit Programs

-          SAP Go-No Go Checklist

-          SAP Best Practice Authorization Role Templates

-          SAP Sensitive Transactions List

-          SAP Module Key Control Frameworks

-          SAP Month End Checklist

-          SAP Data Extraction and Analytics Training Guides

-          SAP Module System Audit Technique and Execution Guides