SAP Process Control

Align internal controls and pSAP Process Control

 Align internal controls and policies with business objectives and risks

 Monitor key business processes like reconcile-to-report, order-to-cash, procure-to-pay,

IT, and more

 Leverage the power and speed of SAP HANA to monitor high volume of transactions in
key S/4 HANA business processes in real time

SAP Risk Management (Complete)

 Risk management process

 Level of authorization
 Identify enterprise risks and align them with business processes that create value

SAP Audit Management (Complete)

SAP Access Control (Complete)

 Using Emergency Access Management

 Managing Access Requests
 Managing Access Risks
 Managing Roles
 Managing Periodic Access Reviews
 Reports and Analytics
SAP Cloud Identity Access Governance (Complete)
SAP Identity Management

SAP Process Control

 Align internal controls and policies with business objectives and risks

 Monitor key business processes like reconcile-to-report, order-to-cash, procure-to-pay,

IT, and more

 Leverage the power and speed of SAP HANA to monitor high volume of transactions in
key S/4 HANA business processes in real time

SAP Risk Management (Complete)

 Risk management process

 Level of authorization
 Identify enterprise risks and align them with business processes that create value

SAP Audit Management (Complete)

SAP Access Control (Complete)

 Using Emergency Access Management

 Managing Access Requests
 Managing Access Risks
 Managing Roles
 Managing Periodic Access Reviews
 Reports and Analytics
SAP Cloud Identity Access Governance (Complete)
SAP Identity Management

SAP Process Control

 Align internal controls and policies with business objectives and risks

 Monitor key business processes like reconcile-to-report, order-to-cash, procure-to-pay,

IT, and more

 Leverage the power and speed of SAP HANA to monitor high volume of transactions in
key S/4 HANA business processes in real time

SAP Risk Management (Complete)

 Risk management process

 Level of authorization
 Identify enterprise risks and align them with business processes that create value

SAP Audit Management (Complete)

SAP Access Control (Complete)

 Using Emergency Access Management

 Managing Access Requests
 Managing Access Risks
 Managing Roles
 Managing Periodic Access Reviews
 Reports and Analytics
SAP Cloud Identity Access Governance (Complete)
SAP Identity Management

SAP Process Control

 Align internal controls and policies with business objectives and risks

 Monitor key business processes like reconcile-to-report, order-to-cash, procure-to-pay,

IT, and more

 Leverage the power and speed of SAP HANA to monitor high volume of transactions in
key S/4 HANA business processes in real time

SAP Risk Management (Complete)

 Risk management process

 Level of authorization
 Identify enterprise risks and align them with business processes that create value

SAP Audit Management (Complete)

SAP Access Control (Complete)

 Using Emergency Access Management

 Managing Access Requests
 Managing Access Risks
 Managing Roles
 Managing Periodic Access Reviews
 Reports and Analytics
SAP Cloud Identity Access Governance (Complete)
SAP Identity Management

 olicies with business objectives and risks

 Monitor key business processes like reconcile-to-report, order-to-cash, procure-to-pay,

IT, and more

 Leverage the power and speed of SAP HANA to monitor high volume of transactions in
key S/4 HANA business processes in real time

SAP Risk Management (Complete)

 Risk management process

 Level of authorization
 Identify enterprise risks and align them with business processes that create value

SAP Audit Management (Complete)

SAP Access Control (Complete)

 Using Emergency Access Management

 Managing Access Requests
 Managing Access Risks
 Managing Roles
 Managing Periodic Access Reviews
 Reports and Analytics
SAP Cloud Identity Access Governance (Complete)
SAP Identity Management