Key Risk Indicator Monitoring with SAP Risk Management (2U2)

Customers can integrate SAP Risk Management on premise with SAP S/4HANA Cloud to support a unified view of risk across the enterprise.  This scope item enables communication between the applications so that SAP Risk Management can monitor risk indicators in SAP S/4HANA Cloud.

Key Process Steps Covered

• Monitor continuously from SAP S/4HANA Cloud with pre-built indicators
• Create control, performance, and risk indicators without programming
• Get expanded monitoring content to support best practices
• View documentation of monitoring rules designed for non-technical users

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 view key indicators and metrics by business users
• Deploy and maximize automation to minimize routine tasks

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 Key Risk Indicator Monitoring with SAP Risk Management(2U2) 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 Key Risk Indicator Monitoring with SAP Risk Management (2U2)

• 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