Illustrative Assessment Output
See what decision-ready looks like
A practical preview of the evidence, findings, architecture decisions and implementation outputs produced by an SAP DRC Architecture and Readiness Assessment.
Sample executive view
A report built for decisions, not shelf space
The sample below is illustrative. Customer deliverables reflect the actual country scope, SAP landscape, evidence quality and agreed assessment package.
| Country | Evidence | Readiness | Architecture decision | Next stage |
|---|---|---|---|---|
| France B2B e-invoicing | Complete | 82% | DRC with PA connectivity | Integration blueprint |
| Germany Inbound and outbound | Complete | 76% | Standard DRC | Master-data remediation |
| Italy FatturaPA | 3 open | 68% | Review | Targeted evidence run |
| Poland KSeF | Incomplete | 54% | Blocked | Evidence collection |
Deliverable structure
Every conclusion points back to evidence and forward to action
Executive decision brief
Scope, major risks, readiness summary, architecture direction and decisions required from leadership.
Evidence register
Requested and collected evidence, source, collection date, control mapping, completeness and review status.
Findings register
Gap statement, affected scenario, evidence basis, impact, risk, proposed response and approval status.
Architecture decision record
Options considered, constraints, fit, integration implications, decision, rationale and follow-up conditions.
Remediation roadmap
Prioritized work packages, dependencies, owners, acceptance criteria, rollout waves and decision gates.
Operational control model
Submission, response, exception, reconciliation, mandate change and evidence-retention controls.
Example finding
Specific enough to implement and verify
| Control objective | Route each in-scope invoice through the approved platform and retain lifecycle status. |
|---|---|
| Evidence observed | Sales document flow documented. Partner routing attributes and failure handling are incomplete. |
| Finding | The current design cannot demonstrate deterministic routing for all buyer and scenario combinations. |
| Decision required | Confirm the routing master-data owner and the fallback pattern for unresolved participant identifiers. |
| Proposed work | Create routing rule set, master-data validation, exception queue and end-to-end acceptance tests. |
| Acceptance evidence | Approved rule set, configuration capture, positive and negative tests, status reconciliation result. |
Your landscape
Replace assumptions with SAP evidence
Start with a defined country and system scope. The assessment produces a practical decision baseline for implementation.