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User Guide | PUBLIC Document Version: PROD20230922 2023 SAP SE or an SAP affiliate company. All rights reserved. ComplianceTHE BEST RUN Content1What Is Compliance?. . . . . . . . . . . . . . . . .
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IT professionals involved in managing and maintaining SAP systems.
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Auditors or regulatory bodies that require proof of compliance with SAP usage.
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SAP Assurance and Compliance refers to a set of services and solutions offered by SAP that help organizations ensure regulatory compliance and manage risk. It includes tools and procedures to monitor and validate the effectiveness of internal controls and compliance processes.
Organizations that utilize SAP systems and need to comply with regulatory requirements, such as public companies under the Sarbanes-Oxley Act, are typically required to file SAP Assurance and Compliance reports.
To fill out SAP Assurance and Compliance, organizations should follow the prescribed guidelines provided by SAP, gather necessary internal documentation, and ensure all compliance measures are properly reported, including risk assessments, control evaluations, and audit findings.
The purpose of SAP Assurance and Compliance is to provide a framework for organizations to maintain compliance with relevant laws and regulations, reduce risks, and ensure the integrity of financial reporting and operational processes.
Information that must be reported includes internal controls effectiveness, compliance status with relevant laws and regulations, audit results, risk assessments, and any identified issues or remediation actions taken.
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