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Process Control Features

Learn about new features

Discover new features and enhancements in the latest release of SAP Process Control.

Product Capabilities

Unified repository for process control information

  • Support cross-function standardization and enable consistent process control management across your organization
  • Manage multiple regulatory policies and compliance procedures with a single solution
  • Optimize the planning of control assessment and testing activities

Embedded controls to strengthen processes

  • Align internal controls and policies with business objectives and risks
  • Monitor critical activities such as reconcile-to-report, order-to-cash, and procure-to-pay processes
  • Use the superior processing power of SAP HANA to monitor a high volume of transactions in SAP S/4HANA in real time

Comprehensive control evaluations

  • Perform comprehensive online and offline control evaluations with flexible workflows and configurable forms
  • Manage the complete policy lifecycle with collaborative tools and surveys
  • Streamline issue management and certifications with best practice workflows 

Associated Technology

Improve controls and compliance management by automating workflows and simplifying the user experience.

Automate workflows and notifications

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

Use interactive forms

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

Enable 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.

Detailed Product Scope

Get an in-depth view of process control features

Explore key capabilities within SAP Process Control and the best approach to implement and configure them.

Product Road Map

Discover the way forward for process control

View the product road map to learn about the planned progression for capabilities of SAP Process Control. 

SAP Software Accessibility

SAP is committed to delivering software that is usable by individuals with disabilities. Although our applications include many accessibility features, they are currently not fully optimized for accessibility. You may need to provide client-side, third-party assistive technologies, such as the JAWS screen reader, to be used in conjunction with SAP products.

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