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Live from SAPinsider Studio: Vodafone Group Dials Up Process Controls

Sara Heuer of Vodafone Group Shares Her Experiences Implementing SAP Process Control

January 4, 2018

Sara Heuer, Group Head of Finance Processes and Controls at Vodafone Group, shares how Vodafone Group deployed SAP Process Control to automate its process controls and expand the control footprint by process, systems, and geography. The conversation occurred during an SAPinsider Studio interview conducted at Financials/GRC 2017 in Amsterdam. Topics covered include how Vodafone:

  • Strengthened its centrally governed controls framework with full business process control in place with about 1,500 controls
  • Standardized, automated, and tightened controls on a global scale with fewer controls issues and a significant increase in controls automation and continuous controls monitoring
  • Increased user adoption and visibility with 90% adoption rate of new control types

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