SAP Business ByDesign
Compliance Management

Get the very best in Cloud Compliance Management

Transparency in your business

SAP Business ByDesign Compliance Management

The Compliance business area provides transparency into aspects of your business such as IT-related changes. It also enables you to provide auditors with access to your system for financial and system audits. If your company conducts business across multiple countries in the European Union (EU), the business area assists you with the preparation of statistics on international transactions for your central bank or with the preparation of Intrastat declarations.

If your company trades goods with countries outside of the EU, the business area assists you in creating and issuing export declarations. If your company conducts business in Mexico, in this business area you can define the invoicing processing method you set up for your company to be compliant with legal requirements in the country.

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  • Why Choose SAP Business ByDesign?

Why SAP Business ByDesign for Compliance Management

The Compliance business area is relevant if you want to provide access and transparency on your system for IT changes, financial and system audits, international trade and tax reporting

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Segregation of Duties

Segregation of duties is an approach used to reduce errors and prevent the risk of fraud, which helps protect your company’s assets and data. This is achieved by means of access rights and the distribution of responsibility for business processes and procedures across multiple users.

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Access to an Audit of IT Related Changes

The solution facilitates IT compliance by providing you with the means to control and document IT-related changes in your system, such as software updates and service provider access to your system. The automatic documentation of these changes provides a record of compliance-relevant activities for audit purposes.

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System Access to Auditors for Financial Audit

The solution enables you to include a read-only work center that can be used by auditors to conduct a financial or system audit of a company.

An Overview Video

What is SAP Business ByDesign?

We have heard the name SAP Business ByDesign when businesses talk about implementing a business solution. But what exactly is it? Watch this video to find out!

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