ERP Controls
Every organization can improve the performance of its ERP. Whether you need to improve upon the security and configuration of the ERP, or to take advantage of the available functionality, Sunera can help. We have the talent to assess most ERPs in the marketplace today and provide you with the roadmap to create a more optimal state. At Sunera, we can optimize your business processes by configuring functionality that is already embedded within common ERP packages, such as SAP, Oracle, PeopleSoft and JD Edwards.
Our point solutions include:
- ERP security and segregation of duties assessments and remediation including automated testing tools
- ERP functional controls assessments and remediation
- ERP readiness assessments (pre go-live) and post implementation reviews
- ERP health checks and optimization assessments
- ERP stabilization
- Data integrity & analysis
SAP Integration Services
Considering implementing SAP? We have a rapid, streamlined systems integration approach that makes SAP more cost-effective for small and mid-sized organizations.
