SAP Process Control

Name: leverX Company
Brand: LeverX
Rating: 4.9 (114 reviews)

Manage and monitor the company’s internal control environments to proactively remediate any identified issues.

Collaborating with an SAP Gold Partner provides access to resources and seasoned professionals, ensuring your project's reliability. Their expertise tailors SAP solutions for your unique needs, optimizing ROI and efficiency.

Partnering with an SAP Global Strategic Supplier goes beyond buyer-seller dynamics. They provide critical solutions for global operations, collaborate on product development, and drive strategic initiatives.

LeverX is a certified partner of the SAP Center of Expertise. This accreditation ensures our unwavering commitment to upholding SAP's highest standards. Our mission is to deliver excellence, providing unparalleled support, and facilitating the seamless integration of SAP solutions into your business framework.

Such companies help businesses solve complex problems, deliver exceptional user experiences, and drive digital transformation using design thinking and innovation expertise. They leverage SAP's best practices and cutting-edge tools to create user-centric solutions.

With SAP Process Control, your organization gains a powerful solution for automating and streamlining compliance and policy management across the enterprise. From monitoring internal controls to tracking policy distribution and attestation, this software brings clarity and structure to even the most complex regulatory environments.

LeverX helps you make the most of this solution. Our team ensures smooth implementation tailored to your business needs, so you can proactively identify and remediate issues, reduce the cost of compliance, and build lasting confidence in your control framework. With real-time insights and a transparent overview of all compliance activities, you’ll always be audit-ready.

Increased efficiency

Focus your resources where they matter most. SAP Process Control helps you streamline internal control testing, prioritize key business processes, and eliminate manual overhead.

Enhanced compliance management

Simplify adherence to complex regulations, including anti-bribery laws, industry mandates, and financial reporting standards.

Transparent control framework

Achieve complete transparency in your policy lifecycle and internal control environment with automated workflows, audit trails, and built-in attestation processes.

Real-time insights

Stay ahead of potential risks with continuous monitoring and instant visibility into control status and compliance issues — all in one centralized dashboard.

Continuous control

Detect anomalies, gaps, and potential failures before they escalate. SAP Process Control enables always-on monitoring.

Accountability

Automate role-based workflows that clarify ownership, trigger timely actions, and reduce micromanagement, making compliance a shared responsibility.

Industries We Serve

Leveraging our experience with SAP together with diverse industrial expertise, we’ll help you select solutions that will drive meaningful, long-term value for your company.

Automotive

Industrial Manufacturing

Transportation & Logistics

Pharmaceuticals & Life Science

Why LeverX?

Proven track record

For over 20 years, we have helped businesses worldwide succeed with SAP. We’ve already completed 950+ projects for over 800 clients, including top names on the Fortune 500 list.

Industry experts

The LeverX team comprises professionals with hands-on knowledge in 30+ industries, including manufacturing, logistics, and oil & gas.

SAP partnership

We implement SAP projects end-to-end and collaborate with SAP on the development and enhancement of its existing solutions.

Quality and security

LeverX operates in compliance with international standards such as ISO 9001, ISO 27001, ISO 22301, and ISO 55001, ensuring reliability and quality in every project.

Investment in innovation

We actively integrate advanced technologies, such as Data Science, IoT, AI, Big Data, Blockchain, and others, to help clients efficiently address their business challenges.

Flexibility

Our team helps you deploy projects quickly, maintain process transparency, and adapt each development phase to meet your specific requirements.

Implementation Roadmap

We follow the SAP Activate methodology, which breaks down the implementation of SAP Process Control into six essential stages:

Current processes evaluation: Assess existing business processes and identify the organization's needs.
Defining technical requirements: Create a detailed specification of the functional and technical needs of the new system.

Discover

Setting goals and objectives: Establish and agree on the goals to be achieved throughout the project.
Assembling the project team: Appoint team members and define their roles and responsibilities.
Project plan development: Create a comprehensive plan that outlines project phases, timelines, resources, and key performance indicators.
Budget determination: Estimate and approve the budget.
Specifications preparation: Develop the technical and functional specifications for the development team.

Prepare

Ensuring business requirements are met: Check that SAP GRC Process Contro aligns with business requirements and project objectives.
Data validation: Verify the accuracy and compliance of the data.

Explore

Data migration: Transfer data from existing systems to the new one.
System configuration: Set up the solution according to requirements and specifications.
Customization: Develop additional features and modules, if the standard solution does not meet all needs.
Integrations: Configure SAP Process Control to work with other IT systems and applications.

Realize

Testing: Perform functional, integration, regression, and load testing to ensure that all works correctly.
User training: Organize sessions to help users become familiar with the new system.

Deploy

System readiness check: Verify that the system is ready for operational use.
Launch: Officially transition to active use of SAP Process Control.
Ongoing support: Continuously monitor solution performance to identify and resolve any issues.

Run

FAQ

What is SAP Process Control?

SAP Process Control is an enterprise application designed to help organizations manage and monitor their internal controls and compliance activities. It offers tools for continuous control monitoring, policy lifecycle management, and automated workflows to improve transparency, reduce risk, and ensure regulatory compliance.

How does SAP GRC Process Control support compliance management?

The solution enables you to define, assess, and monitor controls across your organization. It supports compliance with various regulations — from financial and IT controls to anti-bribery and industry-specific mandates — by providing real-time insights, streamlined testing, and structured reporting.

Can the solution be integrated with other systems?

Yes. SAP Process Control integrates seamlessly with SAP S/4HANA, SAP Risk Management, SAP Audit Management, and third-party systems via web services and connectors. This allows for real-time data exchange, automated monitoring, and a unified view of risk and control activities.

Is SAP Process Control suitable for both cloud and on-premise deployment?

Absolutely. It is flexible in deployment and can be implemented either on-premise or in the cloud, depending on your organization’s infrastructure, compliance requirements, and scalability needs.

1

An expert will reach out to you to discuss your specific needs and requirements.
2

We'll sign an NDA to ensure any sensitive information is kept secure and confidential.
3

We'll work with you to prepare a customized proposal based on the project's scope, timeline, and budget.