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SAP Process Control

Run more confident, simplified internal control programs by automating processes and compliance management.

Enable continuous control monitoring and reduce compliance risk

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Use continuous control monitoring, streamline testing, and reduce risk with real-time insight into control status and key issues.

  • On-premise or cloud deployment
  • Scalable support for multiple internal controls
  • Continuous controls monitoring
  • Support for compliance management

 

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Enlarge

Use continuous control monitoring, streamline testing, and reduce risk with real-time insight into control status and key issues.

  • On-premise or cloud deployment
  • Scalable support for multiple internal controls
  • Continuous controls monitoring
  • Support for compliance management

 

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International SAP conference for GRC

Meet with SAP, industry experts, and our customers in Dublin, Ireland, June 8–9.

Key Benefits

Increase efficiency

Streamline your process control operations by identifying, prioritizing, and focusing resources on key business processes and risks.

Provide real-time visibility

Gain real-time insights into all compliance and internal control processes with continuous control monitoring functionality.

Improve compliance

Support compliance efforts across regulations, including anti-bribery and corruption, financial compliance, IT controls, and industry-specific requirements.

See how our customers are succeeding with SAP

Product Capabilities

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Unified repository for process control information

Establish a single platform to manage multiple regulatory policies and compliance procedures, while optimizing control assessment and testing activities.

Streamlined business processes

Align internal controls and policies with business objectives and risks, oversee key business processes, and monitor high transaction volumes in real time.

Comprehensive control evaluations

Improve compliance and control processes by performing comprehensive control evaluations, managing the complete policy lifecycle, and streamlining issue management.

Automated workflows and notifications

Reduce manual intervention and enable a rapid response to control exceptions, while involving appropriate stakeholders in relevant tasks.

Interactive forms

Support offline procedures with interactive forms for tasks, such as testing and sign-offs, and enable the distribution of policies and surveys.

Continuous control monitoring

Monitor data through scheduled processes or in real time, while integrating with SAP and third-party systems using connectors, Web services, or views from SAP HANA.

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Show more
Unified repository for process control information

Establish a single platform to manage multiple regulatory policies and compliance procedures, while optimizing control assessment and testing activities.

Streamlined business processes

Align internal controls and policies with business objectives and risks, oversee key business processes, and monitor high transaction volumes in real time.

Comprehensive control evaluations

Improve compliance and control processes by performing comprehensive control evaluations, managing the complete policy lifecycle, and streamlining issue management.

Automated workflows and notifications

Reduce manual intervention and enable a rapid response to control exceptions, while involving appropriate stakeholders in relevant tasks.

Interactive forms

Support offline procedures with interactive forms for tasks, such as testing and sign-offs, and enable the distribution of policies and surveys.

Continuous control monitoring

Monitor data through scheduled processes or in real time, while integrating with SAP and third-party systems using connectors, Web services, or views from SAP HANA.

Build business case

GRC 20/20 solution perspective

Explore how continuous control monitoring can help embed GRC into the fabric of business in this GRC 20/20 report. Learn how SAP Process Control can manage, monitor, automate, and enforce internal controls across an organization’s business applications, processes, and transactions.

SAP Process Control

Build a business case for automating and streamlining controls and compliance across financial and operational activities.

Technical Information

This product can be deployed in the cloud or on premise, and system and software requirements vary by specific customer scenarios.

Installation and setup

Find out how you can seamlessly install this product with your existing IT landscape.

Configuration

Optimize configuration of this product with our comprehensive configuration guide.

Integration

Find out how you can seamlessly integrate this product with your existing IT landscape.

Event Spotlight

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Embedded compliance for IT general controls

Learn how the SAP Process Control application provides automated controls that address compliance monitoring needs related to IT general controls.

Get Started

Jump-start your implementation and drive ROI by collaborating with industry experts, consultants, and support engineers throughout your journey.

Services

Transform your business quickly and effectively by taking advantage of our holistic service and support plans, expert consulting services, custom application development, proven best practices, and deep industry and technical knowledge.

Support

Help keep your SAP solutions running at peak performance with our IT experts and support services, including long-term plans, embedded teams, remote technology support, self-service portal, and innovation strategies.

Security and compliance

Focus on your business and customer relationships while keeping your data safe and reliable. SAP takes a proactive, predictive approach to maintaining compliance and data security in the cloud and within an on-premise data center.

Key 2021 Deliveries

In 2021, we made tremendous progress in delivering integration scenarios that
help our customers moving closer toward an intelligent enterprise.

  • Complex and complicated integration scenarios lead to higher maintenance efforts, causing inefficiencies and increasing costs. With the centralization of master data exchange in SAP Master Data Integration (MDI), you benefit from a faster, more efficient, and consistent integration process.
  • With the solution order management scenario in SAP S/4HANA, you can manage all aspects of a solution offering, from initial quoting to final revenue recognition. By integrating with the flexible quoting capability in the SAP CPQ solution, you can now bundle physical goods with services and subscriptions in a hybrid environment.
  • With seamless integration into SAP Subscription Billing, solution order management capabilities now allows the bundling of physical goods along with services, projects and subscriptions into one integrated order.

  • Simplified integration between SAP Transportation Management and SAP Extended Warehouse Management supports mixed warehouse scenarios in one freight order. With SAP S/4HANA, all parties have improved freight visibility, leading to better asset utilization, lower CO₂ emission, and increased savings. SAP Transportation Management integration into SAP Direct Distribution for van sellers enables efficient, direct delivery to stores for van sellers, and increased distribution options through last-mile delivery services.
  • Synchronized planning across the entire supply chain from supply chain planning to production to transportation including SAP Logistics Business Network provides intelligent visibility and insights to action as part of a digital twin of the supply chain. Integration between SAP Integrated Business Planning for Supply Chain and SAP S/4HANA through a shared “planner's workspace” gives a singular consolidated overview for the planners involved.
  • Integration between SAP S/4HANA and Ariba Network supports the subcontracting process, allowing buyers to leverage purchasing power while maintaining visibility into, and control of, the process with their contract manufacturers.

  • The SAP S/4HANA for central procurement solution offers a centralized sourcing and contracts capability that lets organizations scale purchasing processes across the whole unit through a centralized procurement system. With enterprise-wide consolidation customers can leverage the software to pursue cost savings, compliance, and effectiveness across the organization.
  • Collaborative services procurement helps organizations efficiently address multiple service and external workforce procurement scenarios through the integration of SAP S/4HANA, SAP Ariba and SAP Fieldglass solutions. The service procurement processes help automate the exchange of information and collaboration with service providers, thereby enhancing real-time visibility and monitoring capability throughout the cycle.
  • Leveraging contract manufacturing (subcontracting) as well as the MRP exception process collaboration with trading partners, by integrating SAP S/4HANA with Ariba Network, organizations can benefit from automation, real-time visibility of goods movements and transparency across the value chain for material procurement.

  • New hire information can now be transferred from SAP SuccessFactors Recruiting or SAP SuccessFactors Onboarding to SAP SuccessFactors Employee Central in a flexible way. The integration dramatically reduces HR administrators’ manual work, making transactions configurable and flexible, and thereby improving their user experience.
  • Manager-related workflow processes can be spread across multiple solutions, incurring additional manual efforts for managers. By integrating SAP Task Center with SAP SuccessFactors Employee Central workflows, managers now have a unified view in one single place, resulting in a superior user experience and increased productivity.
  • Multiple work assignments such as concurrent employment or global assignment is now possible within SAP S/4HANA, thanks to the unified people data model and work assignment integration with SAP SuccessFactors Employee Central. This capability helps companies manage concurrently employed employees in a streamlined manner while keeping the HR and finance systems synchronized.

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