SAP Financial Compliance Management
Monitor the adequacy of your financial controls within SAP S/4HANA
Help ensure your organization has the adequate internal controls needed to safeguard its financial data, policies, and processes.
Minimize the risk of misstatements and fraud with a strong internal controls framework and system. With the SAP Financial Compliance Management application, you can monitor and document inconsistencies in operating procedures and policy.
- Cloud deployment
- Predefined integration and content for SAP S/4HANA and SAP S/4HANA Cloud
- Automated and manual controls, control testing, and issue documentation
- Rule-based exceptions for resolution and mitigation
Minimize the risk of misstatements and fraud with a strong internal controls framework and system. With the SAP Financial Compliance Management application, you can monitor and document inconsistencies in operating procedures and policy.
- Cloud deployment
- Predefined integration and content for SAP S/4HANA and SAP S/4HANA Cloud
- Automated and manual controls, control testing, and issue documentation
- Rule-based exceptions for resolution and mitigation
Key Benefits
Improve compliance efficiency and reduce costs
Adopt predefined, automated content to reduce manual workload and increase efficiency.
Minimize the impact of control and risk failures
Shift your compliance practices from reactive to proactive by accelerating mitigation efforts with real-time alerting of predefined exceptions.
Centralize and simplify compliance management
Benefit from a more intuitive compliance process with access to a consolidated view of statutory internal controls requirements and issues.
Key Features
Rich control environment definition
Configurable automated procedures
Dynamic issue creation
Rich control environment definition
Configurable automated procedures
Dynamic issue creation
Technical Information
This product is deployed in the cloud and is available as software as a service (SaaS), so you can access your software from any Web browser.
Installation and setup
Follow the setup instructions so you can start running your SAP software quickly and confidently
Configuration
Optimize configuration of SAP Financial Compliance Management with our comprehensive configuration guide.
Integration
Find out how you can seamlessly integrate SAP Financial Compliance Management with your existing IT landscape.
Event Spotlight
International conferences for GRC presented by SAP and TAC Events
Amsterdam, Netherlands
May 23-24, 2023
This year's conferences for GRC are co-located and in person. The two events will explore industry synergies with shared keynotes and a combined exhibition, allowing extended networking opportunites for attendees and more. As part of your ticket, you can move freely between both event agendas.
International Conference on Cyber Security and Data Protection
Learn how SAP customers, partners, and SAP experts use SAP solutions to build robust security measures to identify, analyze, and neutralize cyberattacks in their applications as they happen and before serious damage occurs.
Register now >
International Conference on Internal Controls, Compliance, and Risk Management
Discover how ogranizations are benefiting from process automation, simplified compliance and controls, continuous risk monitoring, and integrated digital transformation.
Register now >
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.