Comprehensive SAP B1 Implementation Audit
Budget: ₹12,500 – ₹37,500 INR
I am looking for a highly experienced SAP Business One specialist who can conduct a comprehensive audit of our business processes. My preference is for someone with an extensive background in SAP B1 Implementation, demonstrated by prior work samples. Ideally, candidates will have expertise in the following areas:
- Sales and Distribution
- Inventory Management
- Purchasing and Procurement
Your success in this project will be measured by your ability to:
- Identify inefficiencies and areas of improvement within our existing SAP Business One system.
- Recommend process optimizations and enhancements.
- Conduct comprehensive and detailed analysis on our current system.
Please highlight your relevant SAP B1 implementation experiences while applying. I'm particularly interested in seeing other similar projects you have worked on. This will provide further insight into your capabilities and skills.
Our primary requirements besides above are:
1. Audit of SAP transaction process flow
2. Audit of Accounting impacts on all types of transactions
3. Addressing audit queries through rectification and/or control mapping.
4. The audit period would be 1st April 2023 to 31st March 2024.
5. Reconciliation of opening balances as on 31st March 2023 – SAP v/s Tally.
6. After the first audit for FY 23-24, quarterly audit should be performed covering Sr # 1, 2 & 3
- Sales and Distribution
- Inventory Management
- Purchasing and Procurement
Your success in this project will be measured by your ability to:
- Identify inefficiencies and areas of improvement within our existing SAP Business One system.
- Recommend process optimizations and enhancements.
- Conduct comprehensive and detailed analysis on our current system.
Please highlight your relevant SAP B1 implementation experiences while applying. I'm particularly interested in seeing other similar projects you have worked on. This will provide further insight into your capabilities and skills.
Our primary requirements besides above are:
1. Audit of SAP transaction process flow
2. Audit of Accounting impacts on all types of transactions
3. Addressing audit queries through rectification and/or control mapping.
4. The audit period would be 1st April 2023 to 31st March 2024.
5. Reconciliation of opening balances as on 31st March 2023 – SAP v/s Tally.
6. After the first audit for FY 23-24, quarterly audit should be performed covering Sr # 1, 2 & 3