Products and Services

Solutions for an efficient Data Management

We offer a wide range of products and services regarding the subjects of extracting data from SAP® R/3® and Digital Data Analysis. Our core competencies are focused on the following areas:

  • Internal Audit: Providing data from different systems in an analyzable format and standardized verification routines.
  • External Audit: Audit support and standardized verification routines.
  • Controlling: Standardized verification routines for controlling, e.g. sales controlling
  • Data Migration: Extraction of data from SAP® R/3®, validation and conversion to various target formats.
  • Company Audit: Consulting in the area of Digital Company Audit.
  • GDPdU: >Principles of Data Access and Verifiability of Digital Manuscripts<.
  • Mass data extraction from SAP® R/3®: Migration without limitation rgd. the number of records for purposes of analysis or migration.
  • SAP® R/3® Table KnowHow: Which pieces of information are stowed away in which SAP® R/3® tables and fields?

We support you with the following products and services:

dab:DuplicatePayments
Globally executable, standardized and documented auditing routines for SAP® R/3® data, specifically suited to the requirements of Auditing in the areas of process optimization and fraud detection.
dab:exporter
Mass data extraction from various source systems (e.g. SAP® R/3®, Navision) for purposes of analysis or migration.
dab:scripts
Globally executable, standardized and documented auditing routines for SAP® R/3® data, specifically suited to the requirements of Auditing in the areas of process optimization and fraud detection.
dab:migration
Effective and efficient data extraction for purposes of migration plus validation and conversion into a format adequate for the migration purpose.
dab:masterdata
Measuring the quality of the masterdata base in a company; Generating reports on multiplied, unused or erroneous records.
Trainings
Trainings as ACL Certified Trainers or flexible courses or training-on-the-job regarding data extraction, data analysis, ACL and exams in the area of SAP® R/3®.
Consulting
Consulting in the areas of archiving and GDPdU as well as Access types Z1, Z2 and Z3, development of adapted auditing routines in ACL and implementation of individual solutions in C#.