SAP Compliance & Risk

SAP Compliance & Risk

With our INFORMATICS rta solution, your Compliance & Risk conditions are under control.

Adherence to all legal specifications in various business areas is a complex task, and we support you in this.

Compliance regulates the legal conformity in a company. This includes adherence to legal regulations as well as self-imposed ethical and organizational standards by a company and its employees.

Adherence with legal regulations quickly becomes a complex matter for companies: without centralized administration including the recording of relevant regulations and the corresponding monitoring of deadlines, it is only a matter of time until an infringement is overlooked.

A compliance management system is therefore indispensable for every company in order to avoid possible risks. Breach of rules can have far-reaching consequences ranging from complaints to damage to the company's image. Our INFORMATICS rta solution is a contemporary tool to guarantee compliance in all departments of a company. 

There is no other management system for regulations in the German-speaking countries that is fully embedded in SAP. This is what makes INFORMATICS rta stand out.

INFORMATICS rta - comfortable Compliance Management for your company.

The compliance tool INFORMATICS rta (rights and terms administration), developed entirely within SAP, is an essential tool for your compliance management. A comfortable user interface - the "rta Cockpit" - as well as integrated evaluation and monitoring modules make your task and activity management completely transparent and seamless.

Here you centrally manage all regulations for the individual departments and always have an overview of your audit and compliance processes. Possible application scenarios are: 

  • Purchasing: Administration of contracts
  • Warehouse: Administration of legal and internal requirements
  • Accounting/Controlling: Administration of recurring notifications
  • Maintenance: Checking systems and tools and their maintenance status
  • Sales: Contract management
  • Production: Administration of public and internal production conditions
  • Staff: Ongoing checking and monitoring of staff related conditions

The compliance-relevant information, requirements or documents of the individual departments are thus centrally accessible and easy to manage. Fully automatic monitoring, including appropriate notifications and a clear traffic light system, ensures that no official or private regulations or requirements are overlooked. INFORMATICS rta organizes compliance & risk management within SAP and efficiently prevents possible sanctions through non-compliance with regulations. At the touch of a button, you have the current status of legal compliance in your company on a daily basis.

Integrated, user-friendly, flexible, customizable and safe. 

By using INFORMATICS rta, you are laying a solid foundation for contemporary compliance management. Further advantages at a glance:

  • SAP object links
  • Use of SAP standard functions
  • Task processing using simple FIORI app
  • Flexible links to other SAP modules
  • Central evaluation tool

Due to the well thought out escalation management, you can deal with non-compliance-situations step by step, or even prevent them early on.

The elegant solution for compliance & risk.

Would you like to find out more about how INFORMATICS RTA can help you with your compliance management? Then fix an appointment with our team now, who will advise you extensively and will be pleased to answer all your questions.

well advised. in the world of SAP.

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