SAP Process Control
Core ConceptsDefinition
SAP Process Control is a tool used for managing, monitoring, and automating internal control processes.
Detailed Description
SAP Process Control is part of the SAP Governance, Risk, and Compliance (GRC) suite. It is designed to help organizations ensure compliance with regulations and internal policies by automating and streamlining control processes. The tool aids in enhancing control effectiveness, reducing the cost of compliance, and minimizing risk exposure through continuous monitoring and assessment capabilities.
Key Features
- Automated control monitoring
- Continuous control monitoring
- Control testing and documentation
- Policy management
- Risk assessments
Common Modules
SAP GRC
SAP Governance, Risk, and Compliance provide organizations with a comprehensive solution for managing risk, compliance, and internal controls.
Popular Implementations
Global Manufacturer Implementation
A global manufacturing firm implemented SAP Process Control to standardize their compliance processes across multiple regions, resulting in improved monitoring and reduced compliance costs.