HR Process Controls

[former_member9950]

Hi,

In order for the HR Processes to run well certain steps need enhanced security or additional checks. As HR processes deal with data that is governed by multiple regulatory compliance requirements, what are the controls available in SAP HxM solutions? How are the risks being tracked using these solutions?

[madhusap]

Hi Rajesh,

Generally standard controls provided by SAP are more on the specific HR configurations, However, when you really look into controls, then HCM business processes have to be assessed from following 3 aspects:

a. Access Controls (SoD and Sensitive Access risks)

b. Process Controls (To monitor the key configurations, key master data values that can influence the process, Duplicate claims check etc.)

c. Fraud Controls (To perform transactions analysis to identify exceptions or anomalies related to claims, payroll, ghost employees etc.)

Regards,

Madhu