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SAP S/4HANA for advanced compliance reporting

Simplify and speed up global statutory reporting with next-gen SAP software

Centrally manage statutory reporting for your international organisation – with SAP S/4HANA for advanced compliance reporting. This in-memory software can help you create and send statutory reports to governments on time and in the correct format – and ensure compliance with complex and ever-changing legal requirements. 

Why SAP S/4HANA for advanced compliance reporting?

Because these GRC tools can help you ensure legal compliance with regulations around the world – International Financial Reporting Standards (IFRS), Sarbanes Oxley (SOX), the Securities and Exchange Commission (SEC), and many industry-specific requirements. Take advantage of a unified statutory reporting dashboard, embedded analytics, and a modern and intuitive UX.

With SAP S/4HANA for advanced compliance reporting, you can: 


Monitor your legal compliance reporting on a global scale through a single, unified dashboard – and get full audit traceability. 

Use flexible business rules and an extensible report design environment to comply with constantly changing legal requirements. Increase the productivity of your investigators with features that reduce false positives.

Use fraud KPIs and predictive analyses to adapt to new fraud patterns faster and improve future risk mitigation. Support on-time global compliance with multiple financial reporting formats and direct submission to regulatory authorities. 


Product Capabilities

Learn how SAP S/4HANA for advanced compliance reporting can help simplify life for your finance team.

Reporting dashboard
  • View and monitor all your statutory reporting tasks, deadlines, and submission statuses in a single compliance reporting dashboard. 
Multiple legal formats
  • Generate financial statements and compliance reports in diverse output formats – such as XML, PDF, TXT, or XBRL – to meet specific government regulations. You can display your information in a data preview or tabular mode before filing. 
Electronic or manual report submission
  • File your report manually through the authorised government portals – or submit your reports digitally and receive notifications when your report content has been accepted or rejected.
Report design tools
  • Quickly adapt to new legal requirements by adding or copying report definitions in the Define Statutory Reports app. These definitions can then be used by business users to submit reports via the Run Statutory Reports app. 

Integrated business rules
  • Integrate with SAP Business Rule Framework Plus to quickly incorporate business rules into your reporting process. 
Audit trail
  • Track relevant data under a specific reporting task for further analysis and auditing (if needed). The tracking feature also lets you identify documents that have been posted after a reporting run has been submitted – for consideration when preparing future reports. 
Data preview mode
  • View report outputs in an easy-to-understand layout using the data preview mode – and use the Define application to update schema names with more intuitive labels.  
Embedded analytics
  • Quickly analyse report data – such as the documents submitted in a report run – with embedded compliance analytics.  
Correction run
  • In addition to standard report runs, you can generate correction runs to identify and view documents that may have been omitted from previous submissions. 
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