SAP Business Questionnaire

A sap business questionnaire revolves around business processes and questions the relevance of various process scenarios, their implementations, testing, and final output. SAP stands for Systemanalyse und Programmentwicklung or System Analysis and Program Development and is basically enterprise software that is most commonly used for managing various types of business operations. The sap business questionnaire basically focuses on SAP handled business operations only.

Sample SAP Business Questionnaire:

Name of the Organization: _____________________________

Name of the Employee: ___________________________

Department: ____________________  Designation:____________________________

Email: _____________________________

Phone Number: ____________________________

  • Which of the following controls are handled by SAP in your organization?

a)      Security access control

b)      Segregation of duties

c)      Creation of SOD Risk

d)     Auditing system access

e)      Handling data integrity issue

f)       Monitoring control risks

g)      Information security audit

h)      Others: __________________________ (Please Specify)

  • Which of the following functional categories are handled directly by SAP?

a)      Logistics

b)      Financial accounting

c)      Human Resource

d)     Industry Solutions

e)      Materials management

f)       Project System

g)      Quality management

h)      Others: ______________________ (Please Specify)

  • Does SAP handle the following financial accounting functions of your business? Please check the ones handled by SAP

a)      General ledger

b)      Accounts payable

c)      Accounts receivable

d)     Special purpose ledger

e)      Taxation

f)       Other financial reports

g)      Legal consolidations

h)      All of the above

  • Are all your systems connected to SAP? If yes then please mention if a remote connection between SAP and system is available or not.

a)      Yes

b)      No

c)      Remote connection: __________

  • Is your organization planning to upgrade SEM-BPS or BW anytime during the implementation phase?

a)      Yes

b)      No

c)      Am not sure

  • Does SAP handle the following business project system functions? Please check the ones handled by SAP

a)      Project Tracking

b)      Work Breakdown Structure

c)      Budget Management

d)     Cost and Revenue Planning

e)      Networks and Resources

f)       All of the above

Category: Business Questionnaire

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