zapAudit analyses all indicators and maps the results to the created process models
1. Indicators
The core analysis includes the full processing of all our indicators. An indicator is a specific audit question to the data set. You can download a list of all indicators in our article here: List of all zapAudit indicators.
2. Process mining
The zapAudit analysis includes process mining of all relevant postings. This includes:
- Accounting documents (FI)
- Purchase requisitions (SAP MM)
- Purchase orders (SAP MM)
- Orders (SAP SD)
- Deliveries (SAP SD)
- Billing document in Sales and Distribution (SAP SD)
- Fixed asset accounting
- Change documents and
- Master data changes (vendors, customers, assets).
The potential findings (indications) are mapped to the process model. You can analyze the processes within zapAudit.
Example screenshot:
3. Excel export
You can export the results of the indicators as excel files.
All exports includes comments, professional judgements and tags given by users: