Guest Lecture Deloitte - SAP S/4 HANA

9 important questions on Guest Lecture Deloitte - SAP S/4 HANA

What is SAP S/4 HANA?

A real-time ERP suite for digital business that is built on an in-memory platform

What are the two options regarding SAP S/4 HANA?

There are 2 options:


1. On-premise: this is the traditional version. Companies purchase the hardware and host the SAP solution.
  1. Depending on the scale it can be cost effective.
  2. Expanding the solution can be time consuming and costly
2. Cloud: lease servers in a cloud farm.
  1. Depending on the scale, can be less cost effective. Security and management are more difficult.
  2. Upgrades and expansions are easier to manage
It is data driven, seamless and connected.

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
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  • 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?

SAP Leonardo - a platform that combines the five most disruptive technologies

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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