Assess custom code in euros, not lines of code.

Not a technical object list, but a decision package with prioritized business decisions, an assessment of scope, risk, and closing impact, plus concrete next steps. That is what teams can use for prioritization, budget, and approvals.

A pilot can start with a clearly scoped finance area or a prioritized object package. The goal is to show quickly and credibly whether a broader assessment is worth it for your FICO workstream.

Ideally three viewpoints are involved: Finance as the business decision-maker, a FICO key user or process owner, and someone from IT or application management. The full assessment does not require tying up a large team.

Not for a compact initial review. For the full assessment, we usually need read-only access to the relevant FICO custom objects in the development system.

We work as data-light as possible and usually start with object lists, code, documentation, and process context. If system access is needed, it is read-only and limited to what is necessary for the classification.

You receive a full report with prioritized decisions. Execution can then be handled by your internal team, your SAP partner, or Ellunium.

ATC surfaces technical warnings around syntax, performance, or compatibility. Our assessment answers the business question: what impact does the object have, and what should you do with it for the migration?

If you only need a technical code scan, if the migration scope is already locked from a business perspective, or if there is no finance-side decision-maker involved. The greatest leverage exists where scope, risk, and prioritization decisions are still open.

Yes. Every custom object is checked against the current S/4HANA standard: Is there already a standard solution, a simplified Fiori app, or a new API that can replace the custom code? This feeds directly into the recommendation – eliminate, standardize, or migrate.

No black box. Our AI analyzes code dependencies, usage patterns, and standardization potential. Every recommendation is validated by our SAP FICO experts and enriched with business context – you get traceable, well-founded decision templates.

The Scope Check takes 3 days – afterward you know whether and where a full assessment is worthwhile. The Custom Code Assessment itself runs for 4 weeks and concludes with a complete report including prioritized recommendations.