SAP Solutions for Governance, Risk, and Compliance

Welcome to the SAP GRC Community! Join us and discover the latest news and updates related to the for main pillars of SAP GRC: Enterprise Risk and Compliance, International Trade Management, Cybersecurity, Data Protection, and Privacy and Identity and Access Governance. Be a part of the community to discover resources for all available solutions in SAP GRC and Cybersecurity that can benefit your business. Engage with experts in the field, ask questions, delve into success stories from our customers, and share your knowledge.

What's New

What's New

Risk and Controls in the Public Cloud: What’s New from SAP | January 31, 2024

Explore SAP Financial Compliance Management, SAP's public cloud solution for risk management and compliance. Discover its expanded capabilities, including risk management within the same framework, covering areas beyond finance such as IT controls, ESG, and human rights. Replay available

What's New SAP Cloud Identity Access Governance 2312 Release | January 17, 2024

Agendas include a presentation on the newest features and updates, exploring the benefits offered by these capabilities, and outlining the roadmap for a comprehensive understanding of the planned enhancements. Replay available

What's New in Cloud Identity Access Governance 2309 Release | October 17, 2023

Managing identities and access is increasingly challenging as organisations adopt more applications and services. This webcast explored the benefits of these new capabilities and get a glimpse of what’s planned next. Replay available

SAP has been recognized as a Leader in GRC by Chartis Research | 2023

GRC has transformed into a complex, comprehensive and fully integrated discipline, connecting all risk and compliance functions within an organization. It encompasses controls, operational resilience, IT risk management, asset management and operational activities. Its impact on operational resilience and business continuity has significantly deepened in recent years. Read more

Recent Deliverables and Roadmap for SAP Process Control and Risk Management | June 22, 2023

This webinar discussed SAP's vision and how SAP Process Control and Risk Management support it, the recent investments, and the new paradigms and the future innovations. Replay available

Recent Innovations in SAP Access Control | June 15, 2023

The session explored the latest features and updates in SAP GRC Access Control, as well as the benefits of these new capabilities, while providing insights into the roadmap for future developments. Replay available

Announcing SAP’s plans for a next generation Governance, Risk, and Compliance Platform: SAP GRC edition for SAP HANA | May 9, 2023

Vishal Verma – Head of Solution Management, Risk, Compliance and Tax, and Jochen Thierer – Head of Development for Governance, Risk & Compliance at SAP announced plans to roll out a next generation Governance, Risk, and Compliance platform, successor to its current SAP GRC solution in use by thousands of customers worldwide. Read more

SAP Secure Login Service for SAP GUI Now Available | May 4, 2023

This new solution builds on top of the tried and proven SAP Single Sign-On product and offers single sign-on in a cloud-oriented way. It allows you to rely on a lean cloud service that integrates with your existing corporate identity provider to benefit from its authentication capabilities. Read more

Solutions Information

Solutions Information

SAP governance, risk, and compliance (GRC) solutions help enable risk-adjusted management while driving down risk and compliance costs and building trust. These integrated solutions can be embedded into the very foundation of your business operations and digital transformation projects, automating GRC activities and providing real-time visibility and control. Together, SAP GRC solutions give decision-makers the insights needed to adjust objectives and strategies, as well as to predict, detect, and respond to business opportunities and threats.

A brief history of GRC 

Introduction to each GRC pillar 

2023: SAP Enterprise Threat Detection Cloud Edition in SAP S/4HANA Cloud Finance & Risk

In this video, Arndt Lingscheid, Global Solution Owner Cyber Security and Data Protection at SAP, walks you through the key innovations delivered with SAP Enterprise Threat Detection, Cloud Edition based on BTP and SAP S/4HANA Cloud public edition 2308 and SAP S/4HANA Cloud, private edition 2023 that relate to the area of interest of CISOs and SAP security managers.

How-to: Create & Maintain Organizations, Processes, and Regulations | SAP Financial Compliance (2023)

This video illustrates the steps an end-user needs to follow to create an organizational hierarchy to document a company’s structure, but also capture its business processes and manage the legal and regulatory requirements. These are common objects which will be used in the definition and assessment of manual and automated controls in the SAP Financial Compliance Management cloud solution.

How-to: Create & Maintain Controls and Procedures | Financial Compliance (2023)

This video illustrates the steps an end-user needs to follow in the SAP Financial Compliance Management Cloud solution to create and maintain the internal control framework of the company, including the manual and automated checks.

How-to: Review Control Results | SAP Financial Compliance (2023)

This video illustrates the steps an end-user needs to follow in the SAP Financial Compliance Management Cloud solution to access and review the control results for manual and automated procedure runs.

How-to: Schedule Controls and Procedure Runs | Financial Compliance (2023)

This video illustrates the steps an end-user needs to follow in the SAP Financial Compliance Management Cloud solution to schedule the execution of manual and automated controls.

SAP Financial Compliance Management | Solution Overview (2023)

Safeguard financial data and ensure financial statements are prepared reliably and within compliance by automating internal financial reporting controls over SAP S/4HANA on-premise or cloud solutions.

Watch More

Watch More

SAP S/4HANA 2021 - Cyber Security and Data Protection

Today, cyber risk management is becoming increasingly important to financial planning and execution within an organization. Join Arndt Lingscheid from SAP Global Solution Management as he provides a comprehensive look at enterprise risk management and highlights the evolution of cyber-attacks and how they can impact an organization's financial planning. Watch

SAP S/4HANA 2021 - Financial Compliance

SAP Financial Compliance Management, SAP's latest cloud solution for internal controls over financial reporting, now includes over 60 automation controls for SAP S/4HANA on premise, as well as SAP S/4HANA cloud. You can now have a single consolidated view of adequacy of financial controls across both SAP S/4HANA cloud and on-premise.  Watch this Video with Neil Patrick, SAP Global Finance Solution Management, to learn more about the solution and it's newest enhancements. Watch

SAP S/4HANA 2021 - Identity & Access Governance

SAP Cloud Identity Access Management is our solution to manage the identity lifecycle in hybrid onPremise and cloud landscapes. Hear from Gero Maeder, Manager Development for Identity Access Governance Solutions , which recent enhancements have been made by the engineering teams to significantly enhance functional scope and external connectivity. Watch

SAP S/4HANA 2021 - International Trade

Today’s global markets are increasingly complex. Increased tariffs, changing regulations and supply chain shortages are on-going challenges. Businesses need a flexible global trade solution that allows rapid response to this changing landscape while delivering processes to improve compliance and minimize risk. Listen to Christin Munick from SAP’s Global Trade Services team and learn about not only a new user interface but also the expansion of trade compliance checks in sales and logistics. Watch

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