SAP rapid-deployment solutions for Enterprise, Risk and Compliance Management
And finally we have a series of packages covering aspects of Enterprise Risk and Compliance Management. With these packages you are able to reduce
the cost and effort of managing risk and compliance with our best practice solutions that enable proactive prevention of risk events and control violations, allowing organizations to embed GRC programs into strategy and planning. Packages are available for:
The SAP Access Control rapid-deployment solution provides your organization with an integrated approach to visualize and proactively manage user access. The solution helps businesses prevent access risk, reduce the cost and effort of access risk management, and minimize the time of compliance.
The SAP Process Control rapid-deployment solution helps your customers automate and standardize the configuration of the SAP Process Control application. Use this rapid-deployment solution to create a baseline solution with predefined sample master data and configurations related to financial regulations, 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.
The SAP GTS for Trading in China rapid-deployment solution provides a template to localize your end-to-end trading businesses from a logistic and compliance perspective. These business processes include pre-trading contract creation, domestic procurement with export management, stock shipment with import management, returns processing for trading contract, debit or credit memo processing with trading contract, and China tax refund.
The SAP NetWeaver Identity Management rapid-deployment solution provides predefined content to enable you to start implementing the SAP NetWeaver Identity Management component in a very short timeframe.
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