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Screenshot of an internal control screen in SAP Financial Compliance Management

SAP Financial Compliance Management

Automate internal controls over financial reporting containing content from SAP S/4HANA on premise or in the cloud.

Monitor the adequacy of your financial controls within SAP S/4HANA

Help ensure your organization has the adequate internal controls needed to safeguard its financial data, policies, and processes.

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Minimize the risk of misstatements and fraud with a strong internal controls framework and system. With the SAP Financial Compliance Management application, you can monitor and document inconsistencies in operating procedures and policy.

  • Cloud deployment 
  • Predefined integration and content for SAP S/4HANA and SAP S/4HANA Cloud
  • Automated and manual controls, control testing, and issue documentation
  • Rule-based exceptions for resolution and mitigation

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Enlarge

Minimize the risk of misstatements and fraud with a strong internal controls framework and system. With the SAP Financial Compliance Management application, you can monitor and document inconsistencies in operating procedures and policy.

  • Cloud deployment 
  • Predefined integration and content for SAP S/4HANA and SAP S/4HANA Cloud
  • Automated and manual controls, control testing, and issue documentation
  • Rule-based exceptions for resolution and mitigation

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Key Benefits

Improve compliance efficiency and reduce costs

Adopt predefined, automated content to reduce manual workload and increase efficiency. 

Minimize the impact of control and risk failures

Shift your compliance practices from reactive to proactive by accelerating mitigation efforts with real-time alerting of predefined exceptions.

Centralize and simplify compliance management

Benefit from a more intuitive compliance process with access to a consolidated view of statutory internal controls requirements and issues.

Key Features

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Rich control environment definition

  • Document control information, such as description, significance, control risk level, control group, and owner 
  • Link every control to objects, including regulations, processes, organizations, and automated or manual procedures 

Configurable automated procedures

  • Schedule control tasks to run automatically against the target system
  • Customize business parameters to assign multiple automated controls to each procedure 
  • Reflect the overall status of a single control in every test run

Dynamic issue creation

  • Recreate issues with customizable logic when significant control failures occur 
  • Drill down into issues to determine relevance and severity as they relate to the internal control of a financial reporting process
  • Determine the next steps needed to close out issues

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Show more
Rich control environment definition

  • Document control information, such as description, significance, control risk level, control group, and owner 
  • Link every control to objects, including regulations, processes, organizations, and automated or manual procedures 

Configurable automated procedures

  • Schedule control tasks to run automatically against the target system
  • Customize business parameters to assign multiple automated controls to each procedure 
  • Reflect the overall status of a single control in every test run

Dynamic issue creation

  • Recreate issues with customizable logic when significant control failures occur 
  • Drill down into issues to determine relevance and severity as they relate to the internal control of a financial reporting process
  • Determine the next steps needed to close out issues

Technical Information

This product is deployed 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 the setup instructions so you can start running your SAP software quickly and confidently

Configuration

Optimize configuration of SAP Financial Compliance Management with our comprehensive configuration guide.

Integration

Find out how you can seamlessly integrate SAP Financial Compliance Management with your existing IT landscape.

Get Started

Jump-start your implementation and drive ROI by collaborating with industry experts, consultants, and support engineers throughout your journey.

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.

Security and compliance

Focus on your business and customer relationships while keeping your data safe and reliable. SAP takes a proactive, predictive approach to maintaining compliance and data security in the cloud and within an on-premise data center.

Questions? Get in touch!

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