Use continuous control monitoring, streamline testing, and reduce risk with real-time insight into control status and key issues.
SAP Process Control
Run more confident and simpler internal control programs by automating processes and compliance management.
Discover embedded compliance with GRC solutions from SAP
Process Control Software
Enable continuous control monitoring and reduce compliance risk by automating and integrating process control.
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.
Key Capabilities
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.
Product Release Highlights
Take advantage of recent innovations
Learn about new features delivered in the latest release of SAP Process Control.
Explore SAP Process Control for SAP S/4HANA
Discover new features within the latest version of SAP Process Control for SAP S/4HANA.
See how customers are succeeding with SAP
Improving efficiency with SAP Process Control
Find out how Pfizer is saving time and money on internal audits by standardizing controls across all sites.
Monitoring transactions of nearly 20,000 direct customers worldwide
Learn how the Flint Group improved visibility into payment and processing transactions, enabling them to quickly identify and address process and data inconsistencies.
Pricing and Packaging
Licensing and purchasing
Start with the packages and licenses your organization needs right now and add more users and functionality as your needs evolve. SAP Process Control is available for use on premise or in the cloud. If deployed on premise, this product requires a perpetual license.
Transform your business with SAP Services and Support
Evolve your business with services and support from SAP – your trusted adviser for digital transformation strategy and execution.
Simplify and accelerate your digital transformation
Support critical business processes on your path to innovation and digital transformation with holistic, end-to-end services that reflect over 40 years of knowledge, experience, and innovation.
Transform your business with unparalleled service support
Close the gap between your digital transformation strategy and execution with innovation discovery, digital strategy, and business transformation services from a trusted adviser that knows SAP software best.
Additional Products
Looking for more enterprise risk and compliance products to meet your business needs?