Regional Healthcare System (representative) · Healthcare · United States · 12 weeks
Finance and supply chain data made audit-ready for S/4HANA in 12 weeks
A representative engagement. The organization could not afford a migration that compromised financial accuracy or reporting. We made the data audit-ready and protected the close.
Challenge
A roughly 3,500-person healthcare system on SAP ECC for finance and supply chain had strict compliance requirements and low tolerance for disruption. Vendor and material master carried years of duplication and gaps, the chart of accounts needed careful mapping, and a web of BW and downstream reports depended on data about to change. Every change had to be traceable, and an internal attempt had badly under-estimated the data work.
Outcome
The finance team closed the first post-migration period on schedule and could trust the numbers. Reporting continued through the move with no dark period, and every data change stood up to compliance scrutiny.
Results
- 12 wks Assessment to remediated, audit-ready data
- 61 to 93 Finance and supply chain data quality score
- 100% Changes captured with a compliance-grade audit trail
- On time Finance reconciled the first close after go-live
In healthcare we cannot lose financial integrity or our reporting, not even for a week. Thinklytics treated our data and our numbers as the priority they are, and we came through able to close the books and defend every figure.
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