SAP process audit with t4t

We work with you to analyze your SAP business processes, identify optimization potential and create a basis for sustainable improvements in your day-to-day work.

In many companies, processes develop gradually - often unnoticed:

  • Know-how carriers leave the company

  • SAP functions are not used optimally or are unknown

  • Processes change, but the system is not adapted

  • Media discontinuities (e.g. Excel export/import) are becoming more frequent

  • Motivation and acceptance of employees decrease

All of this leads to inefficiencies, errors and unnecessary costs.
A structured process audit uncovers these weak points - before they become expensive.

The t4t process audit offers a transparent analysis of your current SAP processes and identifies specific opportunities for optimization.
Whether you operate in the automotive, chemical, retail, hospital, plant engineering or service sectors.

Our approach is applicable across all sectors.

Your advantages at a glance:

  • Transparency of processes and procedures

  • Optimization of process quality and use of SAP functions

  • Employee motivation through improved processes

  • Documentation of all actual processes - clearly visualized

  • Workshop with your process experts (online or on-site)

  • Creation of 30-40 company-specific process diagrams

  • Duration approx. 2 days

  • Observation of processes directly at the workplace

  • Interviews with employees to identify optimization potential

  • Time as required

  • Summary of the results

  • Development of concrete suggestions for improvement (e.g. training requirements, process adjustments)

  • Duration approx. 2-3 days

  • Presentation of the results in the company

  • Discussion and prioritization of measures

  • Duration approx. 1 day

Once the process audit is complete, you will receive full documentation of your business processes and specific recommendations for action.

Results:

  • Visualized actual processes (PowerPoint diagrams)

  • Identified weaknesses & suggestions for improvement

  • Derivation of target processes

  • Definition of possible training measures

  • Optional: Definition of test scenarios for integration tests

Your benefit:

  • Clarity about current processes and responsibilities

  • Basis for process optimization, training and system adjustments

  • Faster induction of new employees

  • Support with audits, certifications and external audits

  • SAP optimization projects

  • Preparation for S/4HANA transformations

  • Reorganization or process harmonization

  • Preparation of internal / external audits

  • Quality management and ISO certifications

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Note: For better readability, we do not use gender-neutral language - we naturally address all people equally, regardless of gender and identity.