Overview zapAgent Team Werner
Overview of zapAgent Team Werner Functionality
1. General Introduction
Werner extracts SAP data via RFC, prepares it in a structured format, and performs indicator-based or AI-based analyses. Depending on the selected Content Bundle, these analyses can be executed as one-off or continuous runs. All data processing takes place within zapAnalytics. For detailed information on Werner, see this product description.
1.1 Project Workflow
- Digital Audit Preparation
- Finance Benchmarking
- ICS Assessment
- Cash Recovery AI
Detailed information on the project workflow can be found here: Project Workflow for Digital Audit Preparation, Finance Benchmarking and ICS Assessment Project Workflow for Cash Recovery AI
2. Technical Onboarding
- Local execution of all agents within your IT environment
- Full data privacy (no external data access, no SaaS applications)
- SAP data analysis and seamless integration with your Azure OpenAI Services
The following article provides an overview of the platform and includes links to all relevant technical topics, such as VM/server setup: General Setup zapHome OnPrem AI
3. Functional Onboarding
3.1 Project Setup (Depending on Content Bundle)
- Objective: What is the goal of the project?
- Data Scope: Which data needs to be analyzed (SAP client, company codes, fiscal years) and what analysis should be performed?
- Timeline: What are the start and end dates of the project, and which milestones are planned?
- User Access: Who needs access to which tools?
- zapAnalytics
- Power BI
3.2 Data Extraction (Technical Layer 1)
- User uploads Content Bundles that define the approved extraction scope, processing logic and result formats
- Werner executes deterministic data extraction strictly limited to customer-defined scope
- The extracted data is stored as copies in a dedicated project database
- All data extractions are initiated and controlled by the customer, never autonomously by Werner
3.3 Data Processing (Technical Layer 2)
- After successful data extraction, the SAP RFC connection is no longer utilized or required
- Werner performs data processing on copies of extracted data stored in the project database
- Technically, data processing is a separate layer independent of data extraction
3.4 Analysis Results
3.5 Available Content Bundles
- 360°
- P2P (Purchase-to-Pay)
- O2C (Order-to-Cash)
- Finance
- DuPa (Duplicate Payment)
- VAT
- DuPa Recovery
- Custom Content Bundles
- Custom Control Sets for Continuous Monitoring
4. Governance Onboarding
- Governed data extraction
- Data protection
- Information security
- Access management