Which evaluations are possible with zap Audit?

zap Audit analyses all indicators and maps the results to the created process models

1 Indicators

The core analysis includes 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 zap Audit indicators.

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2 Process mining

The zap Audit 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 zap Audit.

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3 Excel export

You can export the results of the indicators as excel files.