Detect and prevent SAP® business bottlenecks

4C™ is a SaaS self-service analytical platform that monitors SAP® landscapes and business processes. Assuring smooth SAP® operation is a challenge, which consumes considerable efforts while failures affect business processes and detract the professionals from their primary objectives. 4C™ real-time alerts provide users with the ability to react instantly and in certain cases even before failures occur, supporting business continuity, catching fraud and business bottlenecks. 4C™ facilitates business operations and saves valuable time by pinpointing the exact problem and instantly notifying the owner. Using 4C™ helps to boost productivity while saving time, reducing risks by monitoring sensitive business and application processes. 4C™ contains hundreds of out of the box, ready to use alerts that are feature rich pool of abilities to catch inconsistencies and misbehavior in real time and in certain cases also predict future failures. Connectivity to the service is instant without the need for any hardware or complex software installation.

Skywind 4C™ enables digitization of business bottlenecks management, protecting our clients  365 days a year around a clock. Our software is agnostic to SAP versions and database types. Skywind 4C™ unique technology serves On Premise, Cloud and Hybrid client’s SAP installations such as ERP, HCM and S/4 HANA.

 We will automate business bottlenecks detection process, bringing value on day 1 after the secure connection is established. Skywind Team of Business Experts will guide you through all steps of the process and provide initial exposure and analysis of inconsistencies and hidden bottlenecks in your Finance, Procurement, Sales and Controlling processes. 

04_sales Business bottlenecks detection - SD
  1. Problems at posting to FI of Billing Documents
  2. Proof of Delivery (POD) Confirmation is missing for more than XX days
  3. Deliveries were not billed for more than XX days after actual Goods Issue
  4. Deliveries were not billed billed for more than XX days after the planned Billing date
  5. Deliveries that are late (planned Goods Issue date is in the past)
  6. Deliveries are blocked due to credit problems
  7. Sales Order SLA Agreement Analysis – detailed
  8. Sales Order SLA Agreement Analysis – aggregated
  9. Sales Order Status (General)
  10. Billing Document Status (General)
  11. Active Contract Status (General)
  12. Active Quotation Statuses (General)
  13. Billing Documents Invoice list (General)
  14. Returns monthly volume by Sold-To-Party have been exceeded an amount of XX in doc. Currency
  15. Sales Documents with one or more "Incomplete" statuses
  16. Sales Order with product configuration change
  17. Customer Credit Limit Expiration Dates
  18. Minimum Sales Order quantity violation
  19. Sales Orders are blocked due to credit problems
  20. Delayed Sales Orders
  21. Sales Order discount has exceeded a threshold amount (XX) in doc. Currency
  22. Sales Orders discount have been exceeded an XX %
  23. Sales Order - Net Value Check
  24. Sales Documents with one or more "Incomplete" statuses
07_masterdata Business bottlenecks detection - MASTER DATA
  1. Material description was changed
  2. Standard and Moving Average Material prices differ substantially (e.g. 2X times)
  3. Customers with missing Business Partners
  4. Vendors with missing Business Partners
  5. List of vendors with alternative payee (Vendor's Master Table)
  6. Cost Center description is missing for Company Code language
  7. Cost Center description is missing for Cost Center language
  8. Cost Center description is missing for Profit Center language
  9. Cost Center description is missing for a specified language
  10. Company's Code country differs Vendor's country
  11. Special Procurement Costing for non productive Plants is missing
  12. List of finished goods without Quantity structure
  13. Standard Material price wasn't set
  14. Profit Center description is missing for Company Code language
  15. Profit Center description is missing for Profit Center language
  16. Profit Center description is missing for specified language
  17. Customer payment terms were changed
  18. Vendor's name was changed
  19. Vendor Payment Terms comparison
  20. Vendor's Bank country code differs from Company's country code
  21. Vendor's country code differs from Company's country code
  22. Vendor's country code differs from Vendor's Bank country code
  23. Company's Code country differs Vendor's country
06_procurement Business bottlenecks detection - MM / PURCHASING
  1. Inventory count: booked vs. counted - Single record 
  2. Inventory count: booked vs. counted - Plant level (WERKS) 
  3. Inventory count: booked vs. counted - Inventory Document level (IBLNR) 
  4. List of Blocked Materials
  5. Missing Material Description in Customer Language
  6. Missing Material Description in Plant Language
  7. Inactive Vendor - Operative 
  8. A new Vendor was created (one time or regular Vendor)
  9. Vendor payment terms differs invoice payment terms
  10. Open Purchase orders (logistics)
  11. Purchase Orders Approval State
  12. Purchase Orders are pending approval for more than XX days
  13. Purchase Requisitions are pending approval for more than XX days
  14. Purchase Orders are pending approval in different Release statuses
  15. Retroactively created PO (by Vendor invoice date)
  16. Purchase Order line lead time (LT)
03_finance Business bottlenecks detection - FI/FI-AP/CO/COPA
  1. COPA update errors due to costing problems
  2. Open Commitments
  3. CO-Internal orders - Settlement Rules Check
  4. Vendors' parked accounting documents
  5. Exceptional Postings
  6. Currency rates update didn't happen or late to start
  7. Currency rates update failed
  8. Vendor related accounting document without PO reference
Business bottlenecks detection - HR/HCM
  1. Employees Birthdays Reminder for the Employees
  2. Employee Birthday Reminder for the Managers
  3. Employee Retirement Event - Current/Future
  4. Employee Hiring Event - Current/Future
  5. Employees Events and Movements - ( General)
  6. Employee Change of Position Events
  7. Employee - Check SAP User Association
icon3 Business bottlenecks detection - GENERIC ALERT FUNCTIONS
  1. Master Data change log - ANY changes in ANY Master
  2. SAP Application Log - analysis of errors
  3. Table content check - ANY SAP table
  4. Conditional tables content comparison (2 tables from the same or different SAP systems)


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