Continuous Control Monitoring with SAP Process Control (2OH)

With this scope item, SAP Process Control customers can include SAP S/4HANA Cloud processes in continuous control monitoring.

Embedded compliance allows data to be retrieved from SAP S/4HANA Cloud and analyzed in SAP Process Control.

Key Process Steps Covered

• Define data sources and rules
• Perform query

Benefits

• Get real-time insight into status of internal controls and risks in SAP S/4HANA Cloud and reduced total cost of ownership
• Create and get visibility of key indicators and metrics by business users
• Deploy and automate routine tasks easily
• Get auditability without effort

Additional Information

• This scope item is excluded from the default activation

This scope item changes the business process when activated. If you request this scope item, see the set-up instructions in the SAP Best Practices Explorer.

Where is Continuous Control Monitoring with SAP Process Control(2OH) being used?

This Scope item is used in the following way:

• As a management function of Enterprise Risk and Compliance within Finance Scope Item Group

Process flow of Continuous Control Monitoring with SAP Process Control (2OH)

• Best Practices of SAP S/4HANA On Premise *1
• Best Practices of SAP S/4HANA Cloud *2
• Best Practices of SAP Analytics Cloud *2
• Best Practices of Robotics Process Automation(RPA) with SAP Leonardo *2

• RISE with SAP
• SAP S/4HANA Cloud
• SAP on Azure
• Business Process Management