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Introducing SAP Risk Management 12.0: James Chiu, SAP Pollen Pei, SAP August 30, 2018

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85 views22 pages

Introducing SAP Risk Management 12.0: James Chiu, SAP Pollen Pei, SAP August 30, 2018

Uploaded by

Silvia Mazuela
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Introducing SAP Risk Management 12.

0
James Chiu, SAP
Pollen Pei, SAP
August 30, 2018
PUBLIC
Agenda

Introduction

Three lines of defense with SAP GRC solutions

SAP Risk Management 12.0

Demo
▪ Automatic Risk Aggregation
▪ KRI

Q&A

© 2018 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 2


Three lines of defense
with SAP GRC solutions
Streamlining your three lines of defense

Single source of truth


…shared across the three lines of defense to
promote oversight and self-correcting processes

Workflow-driven processes
…the right task to the right person at the right time

Automated notifications
…what you need to know when you need it,
including key risk indicators

Continuous monitoring
…getting the data you need faster
and with less effort

© 2018 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 4


Solutions for enterprise risk and compliance from SAP
Three lines of defense
Risk and Compliance Chief Audit Executive
Business Process Owners Officers and Managers Internal Auditors
Control business operations and Assess entity-level risk and manage Provide independent assurance
control risks in business activities compliance activities

Enterprise Risk Management Audit Management


SAP Risk Management SAP Audit Management
Three lines Preserve and grow value Transform audit and assurance
of defense
Controls and Compliance Management
SAP Process Control*
Maintain effective controls and ongoing compliance

Policy Lifecycle Management


SAP Process Control and SAP Risk Management
Maintain effective controls and ongoing compliance

Automated Monitoring and Screening


SAP Business Integrity Screening and SAP Process Control
Screen business partners and continuously monitor systems

© 2018 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 5


*Optional: SAP Regulation Management by Greenlight
Three lines of defense in the SAP Digital Boardroom
Providing decision makers a single view of risk

© 2018 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 6


SAP Risk Management
Reimagine risk and compliance management

Preserve and grow business value

SAP Risk Management enables operational managers


and GRC professionals to:

▪ Align risk management framework with business


value drivers
▪ Identify, assess, control, and monitor risks
▪ Act on emerging risks and opportunities based
upon manual and automated key risk indicators

© 2018 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 7


SAP Process Control
Reimagine risk and compliance management

Ensure effective controls and ongoing


compliance with SAP Process Control

SAP Process Control enables GRC professionals to:


▪ Easily share processes, risks, and controls with
related evaluations and issues across the enterprise
▪ Automate and streamline business and compliance
processes with continuous control monitoring
▪ Improve compliance and business process quality at
the right cost

© 2018 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 8


SAP Business Integrity Screening
Reimagine risk and compliance management

Real-time detection to improve your bottom line

SAP Business Integrity Screening enables GRC professionals


and business process owners to:
▪ Detect potential fraud and anomalies earlier to reduce
financial losses
▪ Improve the accuracy of detection across the enterprise
▪ Leverage machine learning capabilities by combining rules
and predictive analytics to better anticipate and prevent
exceptions

© 2018 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 9


SAP Audit Management
Reimagine risk and compliance management

Transform audit and move beyond assurance

SAP Audit Management enables audit professionals to:


▪ Plan audits based upon a shared understanding of risk
▪ Streamline audits by leveraging technology to create,
organize, and share working papers
▪ Provide independent assurance on the effectiveness of
governance, risk management, and internal controls
▪ Amplify the value of internal audit by using next-
generation analytics to provide meaningful advice to the
business

© 2018 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 10


SAP Risk Management 12.0
Upgrading to version 12.0

The code base includes SAP Process Control, SAP


Risk Management, and SAP Access Control 12.0

Upgrade to SAP NetWeaver® version 7.52 and


SAP_UI 7.52 SP02 will be required

No data migration steps will be required

Configuration changes will be required to deploy


selected enhancements

© 2018 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 12


Usability: Persona-based Navigation simplifies navigation

© 2018 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 13


What is visual harmonization?

Goal: Provide SAP Risk Management users better and Fiori-


like user experience

• A Fiori-like theme for Web Dynpro screens where Fiori is


not available, which includes colors, navigation elements,
and tiles

• Unified entry from Fiori Launchpad

© 2018 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 14


Integration with S/4HANA Cloud

Users can use KRIs to monitor transaction data from S/4HANA 1805

S/4HANA Cloud

SAP RM Fully Configured and Operational Real-time enterprise resource Public


GRC system (SAP RM KRIs) Cloud ERP
12.0 management suite for digital
business.
Cloud
Connector
+ RFC

Corporate Subsidiaries

© 2018 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 15


Risk aggregation

In automatic risk
aggregation, the system
calculates an aggregated
risk from multiple input
risks. Any change in one of
the input risks automatically
updates this calculation. In
this way, you can set up a
hierarchy of risks, where
the higher risks are
automatically synchronized
with changes happening on
the lower levels.

© 2018 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 16


Risk aggregation

Check the risk


aggregation result

Check risk analysis tab and


indicate from the title.

© 2018 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 17


FAQs

Is SAP HANA required?


No, but it is suggested for best performance

Is there a pricing change?


No—and licensed customers with current maintenance get the upgrade free

© 2018 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 18


Your opportunity to influence our products: SAP Customer Connection

https://influence.sap.com/sap/ino/#/campaign/935
© 2018 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 19
Demo
Q&A
Thank you.
Contact information: Contact information:
James Chiu Pollen Pei
J.chiu@sap.com pollen.pei@sap.com

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