Guest Lecture Deloitte - SAP S/4 HANA
9 important questions on Guest Lecture Deloitte - SAP S/4 HANA
What is SAP S/4 HANA?
What are the two options regarding SAP S/4 HANA?
1. On-premise: this is the traditional version. Companies purchase the hardware and host the SAP solution.
- Depending on the scale it can be cost effective.
- Expanding the solution can be time consuming and costly
- Depending on the scale, can be less cost effective. Security and management are more difficult.
- Upgrades and expansions are easier to manage
What are the major advantages offered by the digital core?
- Integrated reporting and analysis
- New user experience
- Application optimisation
- Optimised and scalable solutions
- Higher grades + faster learning
- Never study anything twice
- 100% sure, 100% understanding
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What does the evolution of enterprise IT solution focus on?
- Increases automatisation
- Increases available resources
- Decreases repetitive tasks
What is the newest SAP addition?
What are the HANA key characteristics?
- In-memory: column storage increases the amount of data that can be stored in limited memory
- Row and column database: column databases enable easier parallelisation of queries, while row databases have fast transactional processing
- Massively parallel processing: MPP optimised software enables linear performance scaling making sophisticated calculations possible
- Calculation engine: in-memory allows sophisticated calculations in real time
What are the 3 transformation scenarios?
- New implementation
- System conversion - change the current system to SAP S/4 HANA
- Landscape transformation - consolidate landscape
What are the five security & control areas?
- Business cycle controls
- Authorisations and segregations of duties
- Privacy
- General IT controls
- Technical security
What is the impact of S/4 HANA on IT controls?
- Interface control: expand interface controls and tests procedures to include middleware
- ITGC: expand IT controls and tes procedures to include new applications
- Access control: update and enhance existing sensitive access controls
- Segregation of duty: update and enhance risks
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