zap Audit 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 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.