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SAP Services

Our Functional and Technical capabilities on SAP solution stack helps customers to effortlessly maintain and manage the environment

SAP Audit Services

SAP Resource Augmentation

SAP Managed Services

SAP Add On Solutions

SAP Audit Services

 

Enterprises & regulators need to address the issues related to business governance on a regular basis. The focus of every business and management has shifted to:

 

  • Whether all the management controls are working fine as per the business objectives

  • Whether all the accounting entries/postings are being done as per accounting standards

  • Whether proper documentation is being maintained

  • Whether critical business-related activities are done accurately

  • Rising IT Cost

Konvexe along with its valued partner Nexus Business offers integrated audit services for SAP environments. Our Governance Risk & Compliance (GRC) Practice, offers a complete range of IT Audit & Assurance solutions for all organizations, customized to their culture, size, industry segment, geographical spread and regulatory requirements. Our  audit services totally focuses and assures the delivery of the objectives of the enterprise, thereby to make them efficient and run their business more effectively.

Audit Scope

Audit Points Coverage

  • SAP- Major focus area: Configuration of Parameters and Access Controls

  • Application controls at various stages such as Input, Processing, Output, Storage, Retrieval and transmission so as to ensure Confidentiality, Integrity and Availability of data.  

  • Organization structure policies, procedures and practices as mapped in the information systems.       

  • Review of policies, procedures and practices as relevant to areas of audit.

  • Audit of Master Data

  • Best Practices recommendations

  • Identifying Pain areas

  • Recommendation of Business Process Change/Enhancement in Existing SAP System and new SAP Functionality which can be implemented.

  • Identification of the deficiencies and anomalies in the current system.

  • Identification of deficiencies against each of the business process (Identified by business users), in terms of mapped in ECC 6.0 or SAP S/4 HANA, usage by Business Users (If mapped), AS-IS & TO-BE Document if processes are not mapped into SAP and GAP Identification and its resolution.

  • Reviewing SAP Systems, configuration and Utilization by the users

  • Review of the customization and their appropriateness with respect to the business processes of the company

  • Business consulting for processes currently not in SAP

  • SAP Solution review ( Health Check ) for the processes already configured in SAP

  • Understanding the pain points in the customer business processes.

  • Review the Application controls in the SAP system

  • Identify the potential business risks

  • Recommendation for continuous improvement in the audit report

SAP Resource Augmentation

SAP is considered to be one of the best technology for automating an organization's operation. However, finding the right skill set and and right resources for maintaining and managing an SAP environment is challenging and expensive affair. Konvexe along with our partner Nexus Business, who specializes in SAP with more than 20 years of experience has brought an integrated model of providing the right SAP skill set for our customers. 

With our rich pool of specialized and certified resources, we are able to provide flexible augmentation models to support and deliver implementation services on Testing, Process Consulting, Technical Consulting, IT Relocation, Quality Control.

Our Value Adds

Proven Delivery Methodology

  • To End clients, System Integrators & Staffing firms

  • Accelerators, Templates, Pre-Defined tools and RDS

  • Technology, Demography and Geography understanding

Techno-Functional Expertise

  • Strong Domain Knowledge

  • Resources across Technology spectrum

  • Successful delivery of ERP, Analytics, Planning & Consolidations Solutions

Subject Matter Expert

  • Average Experience more than 10 years

  • Offshore/Onsite/Global deployment Capabilities

  • Offshore Delivery Center

 

SAP Managed Services

As part of our application support and maintenance offering, we take complete ownership of our  customer’s SAP ECC6.0/ SAP S/4 HANA Application. We provide services at both ends – at customer  location as well as from offshore locations. This is achieved through our onsite-off-shore model

  • Continuous monitoring and manage the SAP ecosystem

  • Provides technical, as well as, functional Support for Workflows Reports, Interfaces,  Conversions, Enhancements and Forms (WRICEF).

  •  

  • Global-class help desk support center of excellence. 24*7 aiding via

    • I.Web-hotline/ E-mail for web-based support.

    • II.Direct phone lines & cell-phone based support.

    • III.Team viewer based online support.

    • IV.Support over Instant messengers.

    • V.Remote login to the Customer’s server.

    • VI.Visit by the consultant on need basis.

 

  • Subject Matter Experts and Experienced Industrial knowledge brought to the  table for continuous business opportunity improvement and evolution

Our Engagement Methodology

  • Intact Knowledge by AMS Experts: The high-end professionals at Nexus, helps in driving the up  to date knowledge of the business in order to ensure the best quality delivery.

  • Maximize the ROI: From making a quality investment to receiving the maximum rate of interest,  is what Nexus aims for.

  • Advanced Management: By covering all the elements of SAP Enterprise, Nexus manages  everything. From end-user support to business enhancement, all is done perfectly by the  experts.

  • Monitors & Controls: A single click, and you’ll be equipped with all the relevant information. By  using the best SLA tracking tools, Nexus controls all the parameters of the given project.

  • Flexible Engagement Models: This ultimate application helps in choosing the most flexible

 
 

VAT Services for SAP

The GCC states have worked together to develop a framework for the introduction of VAT. This framework agreement contains the underlying principles of VAT laws for the GCC countries. As a part of this strategy VAT in Oman is expected to be implemented from April 2021 and this would cause a paradigm shift in the business dynamics. The challenge for the business community in Oman shall be to understand the Law and to plan accordingly to adapt to this transitional

VAT impacting line of business

SAP VAT Implementation Strategy

Our Partner in Delivering Excellence

Konvexe has strategically joined hands with Nexus Business to bring the best SAP expertise to the region. Nexus has more than a decades experience in delivering various solutions on SAP. Nexus provides a comprehensive array of critical SAP S/4 HANA-related products & solutions, services to enhance & leverage existing and evolving Technology; maximizing returns on investment. Nexus specializes in Implementation, Roll-outs, Technical Upgrades and Support for all SAP ERP business management solutions in the arena of Financial Services, Supply Chain metrics, Logistics & warehousing, Mobility as well as do the transformation to digital platforms.

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