SAP Process Control rapid-deployment solution

The SAP Process Control rapid-deployment solution helps you

automate and standardize the configuration of the SAP Process
Control application. It creates a baseline solution using
predefined sample master data and configurations related to
financial regulations, corrective and preventive action (CAPA)
initiatives, and operational standards. Functionality is provided
for manual and automated process evaluations, policy and issue
management, sign-off management, and continuous-control
monitoring using the SAP HANA platform.

Key Scope Items

Manual Evaluation
This provides baseline configuration and master data
for the manual evaluation of processes for financial
regulation. It includes indirect entity-level control
effectiveness testing and assessment, control design
assessment, control self-assessment, test of
effectiveness, control/sub-process/organization
disclosure survey, and reporting.
Automated Evaluation
SAP ERP connection setup and the import of
predefined data sources and business rules
enable automated evaluations and continuouscontrol monitoring.
Policy Management
This includes baseline configuration of policy
management functionality plus core
components and master data of policy control.
Ad Hoc Issue Management
This enables you to configure ad hoc issues,
create an ad hoc issue, assign a remediation
plan, and perform reporting
Sign-off Management
This enables you to perform sign-offs
Continuous Controls Monitoring (CCM) on
HANA
This enables a connection setup with the SAP
HANA platform, a data source, business rule
creation, job creation, and monitoring
CAPA-Related Initiatives
This provides a setup configuration and master
data to support expanded issue processing and
resolution required by some regulations and
internal policies
Operational Regulation Initiatives
This provides a setup configuration and master
data for the manual evaluation of processes for
operational regulation initiatives. This includes
control self-assessment and test of

Software products
7011622 BA&T SAP Process
Control

Benefits

Reduced time spent

analyzing existing processes
for potential risks (costs
related to IT FTEs)

Reduced risk and compliance

violations
Reduced cost of compliance,
risk, and audit activities

Reduced time required for

testing processes and
managing sign-offs

Reduced time required for

research and resolution of
process-related issues

Explanatory diagram

Delivery & Deployment Options

Modular approach to scope definition

Fixed-scope Implementation Services

Pre-defined Project Methodology

Ready-to-use Accelerators

Reduced time spent configuring base methodology on each of the scope items

Reduced time required for testing processes and managing sign-offs

Reduced time required for research and resolution of process-related issues

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