SAP Process Control
Continuous control monitoring and reduced compliance risk
Gain real-time insight into control status and key issues
With the SAP Process Control application, you can monitor controls continuously, streamline testing, and reduce risk.
- On-premise or cloud deployment
- Scalable support for multiple internal controls
- Continuous controls monitoring
- Support for compliance management
Key benefits
Increased efficiency
Streamline your process control operations by identifying, prioritizing, and focusing resources on key business processes and risks.
Real-time visibility
Gain full transparency into your compliance and internal control processes with continuous control monitoring functionality.
Improved compliance
Support compliance efforts across regulations, including anti-bribery and corruption, financial compliance, IT controls, and industry-specific requirements.
Key features
Unified repository for process control data
Establish a single platform to manage multiple regulatory policies and compliance procedures, and optimize 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.
Automated workflows and notifications
Reduce manual intervention and enable a rapid response to control exceptions while involving appropriate stakeholders in relevant tasks.
Interactive forms
Support offline procedures with interactive forms for tasks, such as testing and sign-offs, and enable the distribution of policies and surveys.
Continuous control monitoring
Monitor data through scheduled processes or in real time, and integrate with SAP and third-party systems using connectors, Web services, or views from SAP HANA.
See how our customers are succeeding with SAP
Revolutionizing audits with automated controls performance
Learn how biopharmaceutical giant Pfizer transformed its internal controls to adopt continuous monitoring for streamlined global audits with analytics precision.
Technical and security information
Protect your enterprise with the built-in security features and add-on solutions from SAP.
SAP Process Control can be deployed on premise or 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 these setup instructions so you can start running your SAP software quickly and confidently.
Configuration
Optimize the configuration of SAP products with our comprehensive configuration guide.
Integration
Find out how you can integrate SAP products with your existing IT landscape.
Business process security
Support compliance with regulatory requirements.
Risk and threat mitigation
Drive continuous improvement across your operations.
Cloud delivery options
Enable a smooth transformation while meeting security and compliance requirements.
Get started
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.