S4FN portfolio

SAP compliance delivery from assessment to production

A connected platform and implementation portfolio for taking SAP DRC, e-invoicing and statutory reporting programs through design, build, test, rollout and controlled operation.

S4FN compliance portfolioRequirement → Evidence → Operation
Assess & decide
Evidence Collector · Managed service
Assessment Workspace · Managed service
Country Compliance Packs · Managed service
Plan & implement
Guided Remediation · Verified capability
Implementation Planner · Verified capability
Connectors & Add-ons
Operate & improve
Compliance Control Tower · Verified capability
Mandate Intelligence
Managed Operations
S4FN DRC SprintOne evidence and decision foundation
ProductsTechnology and reusable compliance content
SolutionsProblem-led combinations of product and expertise
ServicesAssessment, implementation, rollout and operations

The platform foundation

S4FN DRC Sprint keeps every decision connected

Country requirements, SAP evidence, findings, architecture, implementation work and operational controls remain in one traceable lifecycle instead of being distributed across separate project documents.

S4FN DRC Sprint · Portfolio overview · Example data
Portfolio
Evidence
Findings
Architecture
Remediation
Operations
Countries7
Evidence complete82%
Open actions19
CountryEvidenceDecisionNext stage
FranceCompleteDRC + PAIntegration blueprint
GermanyCompleteStandard DRCMaster-data remediation
Italy3 openReviewTargeted evidence run
PolandIncompleteBlockedFeeder design

Platform products

Products organized around the compliance lifecycle

Each capability can be used as part of an assessment, implementation or managed operating model while retaining the same evidence and decision context.

01 · Assess & decide

Establish what is required and what the SAP system can support

Evidence CollectorTargeted SAP release, component, Note, object and configuration results.
Assessment WorkspaceScope, evidence, findings, decisions, risks and approvals.
Country Compliance PacksMandate controls translated into SAP checks and test scenarios.
02 · Plan & implement

Convert approved findings into executable delivery work

Guided RemediationPersistent configuration-change work items, blockers, assignments, comments and SAP verification.
Implementation PlannerPersistent work packages with dependencies, effort, risk, status, assignee, due date and guided execution.
Country Connectors & Add-onsSAP-native or side-by-side products for confirmed gaps.
03 · Operate & improve

Maintain control after implementation and go-live

Compliance Control TowerReal Audit Trail event visibility for document status, explicit authority responses, exceptions, reconciliation, SLA and evidence completeness.
Mandate IntelligenceRegulatory changes connected to customer scope and architecture.
Operational EvidenceAppend-only, hash-chained operational event and evidence traceability.

Services

Expert delivery at each stage

Begin with a decision, a blueprint, an active implementation or a production operating need.

01
Architecture AssessmentFit, evidence and decision
02
SAP Evidence ReviewPrerequisites and blockers
03
Implementation BlueprintWork packages and design
04
DRC ImplementationConfigure, integrate and test
05
Country Rollout FactoryScale through rollout waves
06
Managed OperationsRun, monitor and improve

Country and mandate coverage

Apply the portfolio to the mandates in your SAP landscape

Country Compliance Packs connect sourced mandate content to SAP applicability, assessment controls, implementation requirements and testing.

France e-invoicingGermany B2BItaly FatturaPAPoland KSeFHungary RTIRHungary eVATSpain SIITurkey e-InvoiceNorway SAF-TUK MTDEU VIES

Choose the right entry point

Start with the delivery outcome you need

If scope or architecture is unclear, begin with the Architecture & Readiness Assessment. If the path is approved, move directly into blueprint, implementation or operations.

S4FN - Solutions for Finance
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