SAP Process Control
Strengthen Internal Control and Secure Compliance Processes
SAP Process Control is SAP's solution for compliance, internal controls and directives. It allows organizations to centralize their control framework, automate assessments, track weak points and improve transparency on overall compliance status. The solution helps reduce compliance cost and increase confidence in management processes.
Strengthened Internal Control
Centralize controls, automate monitoring and improve visibility into compliance.
Address the Challenges of Internal Control
Organizations must demonstrate the reliability of their processes, manage risk and respond to increasingly strict compliance requirements. When controls are dispersed, manual or poorly tracked, weaknesses persist and governance becomes fragile. SAP Process Control centralizes controls, automates testing and supports follow-up of corrective actions to improve control of key processes.
Centralize
Controls, directives, risks, objectives and compliance activities.
Automate
Testing, assessments, workflows and control tracking.
Correct
Weak points with structured action plans.
Measurable Results for Stronger Internal Control
Control testing effort
Through automated assessments and continuous monitoring.
Compliance visibility
With a centralized framework and consolidated dashboards.
Recurring weak points
Through structured follow-up of corrective actions.
Productivity for compliance and internal control teams
By reducing manual processing and document dispersion.
A Complete Solution for Control Management
SAP Process Control centralizes internal controls, automates assessments and improves transparency to strengthen compliance and governance.
Frequently Asked Questions
What is SAP Process Control?
SAP Process Control is an SAP GRC solution for managing internal controls, compliance and directives. It helps track control environments, remediate gaps and report compliance status.
Which processes are covered?
The solution covers control management, effectiveness testing, continuous monitoring, assessments, weak-point management, certification and directive lifecycle management.
Is SAP Process Control integrated with SAP Risk Management?
Yes. SAP Process Control and SAP Risk Management can share objects, risk catalogs and control information.
Is it integrated with SAP Access Control?
Yes. SAP indicates that SAP Process Control can be integrated with SAP Access Control to monitor segregation-of-duties violations and use mitigation controls.
Does it allow automated monitoring?
Yes. The solution supports continuous monitoring, automated testing and analytics integrated with SAP S/4HANA Cloud.
How does SKATYS support this transformation?
SKATYS supports internal control framework design, SAP Process Control configuration, integration with SAP Risk Management, SAP Access Control or SAP S/4HANA, user training and post-go-live support.
