SAP Access Control Reviews

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32 Reviews

- Industry: Facilities Services
- Company size: Self Employed
- Used Daily for 2+ years
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Review Source
Overall rating
- Value for Money
- Ease of Use
- Customer Support
- Likelihood to recommend 8.0 /10
Non biased opponion
Reviewed on 2021/08/17
Snapshots of production in real-time
Snapshots of production in real-time
Pros
Protects my information, has 90% of my daily tasks at my fingertips tips
Cons
Formulas are a challenge , when the system is down it can set my work load back a couple of days

- Industry: Computer Hardware
- Company size: 11–50 Employees
- Used Daily for 6-12 months
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Review Source
Overall rating
- Value for Money
- Ease of Use
- Likelihood to recommend 8.0 /10
Excellent for the financial system
Reviewed on 2022/02/08
The SAP program is excellent for carrying out an optimized and efficient process for monitoring and...
The SAP program is excellent for carrying out an optimized and efficient process for monitoring and accounting, I currently use it for the financial system of my company where I carry out collection transactions.
Pros
EPI-USE's service offering includes SAP Financial for public and private sector entities. As well as core SAP Financial applications such as General Ledger, Accounts Payable, Accounts Receivable, and Treasury.
Cons
Price per user, Now and again, it is delayed to load and refresh. Commonly we need to restart all together.
- Industry: Education Management
- Company size: 10,000+ Employees
- Used Weekly for 2+ years
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Review Source
Overall rating
- Ease of Use
- Likelihood to recommend 4.0 /10
As an End User it takes time to learn
Reviewed on 2021/04/25
Its very customizable, but because of this very time consuming to learn and develop. Can be use for...
Its very customizable, but because of this very time consuming to learn and develop. Can be use for ordering, time sheets, requesting time off and much more. Its not as straight forward and easy to use for end users, so there is a little training curve there, but there is also not much out there that can do as much as this software can do and in one program. Like I repeat it is just takes time to learn for both end users and developing team.
Pros
This application can do so much and I am sure that my company is not using all its features. I used to work for Siemens and they used it to order parts and manage parts for their engineering components. There really is not much out there like it for sure. Application can be customized for your company needs.
Cons
This software is not easy to use. Takes training. Its so customizable it makes it difficult to setup and is difficult on the end user to learn how to use it properly. It also seems a little out-dated with the look of the interface and GUI.

- Industry: Management Consulting
- Company size: 10,000+ Employees
- Used Daily for 1+ year
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Review Source
Overall rating
- Value for Money
- Ease of Use
- Customer Support
- Likelihood to recommend 9.0 /10
SAP Governance Risk and Compliance
Reviewed on 2018/10/21
This software has enables easy managment od users and helped to maintain segregation of duties...
This software has enables easy managment od users and helped to maintain segregation of duties across different domain within SAP
Pros
The Access to the different instances in SAP is government by the GRC environment. Thus making it easier for an organisation to
Manage different user pertaining to their roles and profile centrally
Cons
It initialy requires sound knowledge of SAP environment thus it takes significant amount of time for a new person to get hold of this software

- Industry: Management Consulting
- Company size: 10,000+ Employees
- Used Daily for 2+ years
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Review Source
Overall rating
- Value for Money
- Ease of Use
- Customer Support
- Likelihood to recommend 9.0 /10
SAP GRC Access Control
Reviewed on 2019/01/18
Pros
The best thing about GRC access control is the security of the risk and violations arising Before providing to the end users or even admins.
Cons
If the upgrades to the GRC version haven’t been done properly, it can arise some issues!

- Industry: Information Technology & Services
- Company size: 501–1,000 Employees
- Used Daily for 2+ years
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Review Source
Overall rating
- Value for Money
- Ease of Use
- Customer Support
- Likelihood to recommend 7.0 /10
Data Governance
Reviewed on 2018/09/13
Pros
Great tool for small, medium and large scale businesses. Handling big data is easily possible.
Cons
It is very costly and with technology changes difficult to upgrade frequently.

- Industry: Luxury Goods & Jewelry
- Company size: 1,001–5,000 Employees
- Used Daily for 6-12 months
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Review Source
Overall rating
- Ease of Use
- Customer Support
- Likelihood to recommend 5.0 /10
A secure software with accessibility issues.
Reviewed on 2021/05/28
The security is good, but the platform it self is complicated to say the least.
The security is good, but the platform it self is complicated to say the least.
Pros
The software is easy to use, you can access very quickly to the servers and even if I not very familiar with the security side of the software, I think my data is very save.
Cons
When you block your account you have to contact the administrator and it takes a great amount of time to do it. Is complicated to difference between the different servers and the platform look a little bit outdated.

- Company size: 501–1,000 Employees
- Used Weekly for 6-12 months
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Review Source
Overall rating
- Value for Money
- Ease of Use
- Customer Support
- Likelihood to recommend 10.0 /10
I've used it as an administrator and giving support to users.
Reviewed on 2018/06/22
A lot of experience in my work, simplified the way to manage users and authorizations.
A lot of experience in my work, simplified the way to manage users and authorizations.
Pros
This software is very good to centralize the security hub for administration of user authorizations, you can connect many different systems and all can be manaeged on one GRC access control, if the implementation is good, it makes a much more easier to control alla systems and users. Totally recommended to all the customers if they use other SAP software. You can adjust roles and adjust them quickly.
Cons
The issue about this software, is that in a first release of support packages, it has many bugs and its hard to fix them, you need to have access and search all sap notes to fix it, if you don't have the lastest support package version, you may have many issues, otherwise, all will be great.

- Company size: 11–50 Employees
- Used Daily for 6-12 months
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Review Source
Overall rating
- Value for Money
- Ease of Use
- Customer Support
- Likelihood to recommend 6.0 /10
Easy and good platform to train others
Reviewed on 2018/03/18
I help train my partners, employees and clients and I found it easy to use
I help train my partners, employees and clients and I found it easy to use
Pros
Good platform, it is easy to train other people anywhere. The automation process is very good because very little maintenance is needed.
Cons
A technology team is needed in the company for a good functioning of the platform. They should have an interface that is a bit easier for other departments to handle it.

- Industry: Music
- Company size: Self Employed
- Used Daily for 1-5 months
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Review Source
Overall rating
- Value for Money
- Ease of Use
- Customer Support
- Likelihood to recommend 7.0 /10
it is a good ERP but not the best
Reviewed on 2021/08/10
It is a pleasant experience to work with, and comfortable since certain accesses and commands can...
It is a pleasant experience to work with, and comfortable since certain accesses and commands can be modified, but when developing the program it is difficult and complicated
Pros
It is a highly complemented and integrated software so you can work without going to another external
Cons
Modifying some of its functionalities is complicated and includes additional software which reduces its comprehensiveness
- Industry: Logistics & Supply Chain
- Company size: Self Employed
- Used Daily for 6-12 months
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Review Source
Overall rating
- Value for Money
- Ease of Use
- Customer Support
- Likelihood to recommend 10.0 /10
SAP Review
Reviewed on 2022/07/20
This software is complete, with many simplified actions and it has a wide range of tools that allow...
This software is complete, with many simplified actions and it has a wide range of tools that allow total control over its activities. The only flaw is that it is not at all playful, it requires a great aisility in order to master it properly.
Pros
The SAP software is a reference in the fields of Transport and Logistics, it is one of the best known and most used software. He possesses incredible abilities, with an incalculable number of tools that are made available. It offers a lot of capacity in terms of management and planning. The application is varied, well developed and the SAP support teams are competent and their reactivity is at all times.
Cons
This software has several shortcomings, especially in terms of simplicity of use and simplicity of interfaces. It is not playful and rather complicated to approach at the beginning of use, it requires a thorough and complete training in order to master it in depth.
- Industry: Computer Software
- Company size: 10,000+ Employees
- Used Daily for 1+ year
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Review Source
Overall rating
- Value for Money
- Ease of Use
- Customer Support
- Likelihood to recommend 10.0 /10
I am a user, it was very easy to use
Reviewed on 2021/05/07
It was good and i have a good learning experience.
It was good and i have a good learning experience.
Pros
My Origination assigned me the access as i work on this software.
It was easy to use on inside .
It is a security tool so that there will be no risk and no one can theft the data.
It will automatically detect the data and reduce the unauthorized access to the company.
User can use self-service for the access request submission and can debug the errors of the outcomes.
Very easy to learn this software and it has the good demand now.
Cons
The cost of this software is high.
It requires SAP token as it is very highly secured and will become bit confuse which region should select while using this software.
there are no proper training on this software.
- Industry: Computer Software
- Company size: 10,000+ Employees
- Used Weekly for 6-12 months
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Review Source
Overall rating
- Value for Money
- Ease of Use
- Customer Support
- Likelihood to recommend 8.0 /10
Powerful & Robust tool
Reviewed on 2023/01/23
SAP Access Control is a robust tool for managing and monitoring user access to SAP systems and...
SAP Access Control is a robust tool for managing and monitoring user access to SAP systems and applications, helping us to improve the security and compliance of our systems and data while simplifying the process of managing user access, however, it can be complex, resource-intensive, and require significant investment. It may not be best for small businesses or organizations with limited budget or IT expertise.
Pros
Access control allows us o set up granular access controls and permissions for users, which helps us reduce the risk of unauthorized access to sensitive data. It helps us in meeting compliance requirements related to user access and data security, such as those set forth by regulatory bodies and industry standards. It is making it easier for our IT team to add and remove users, change permissions, and track access activity.
Cons
The potential drawback of access control is that is can be resource intensive, both in terms of hardware and staff time. The software requires significant amount of data storage and processing power, which can be costly for small businesses. Additionally ongoing maintenance and monitoring of the system can be time-consuming and requires a dedicated staff.
- Industry: Logistics & Supply Chain
- Company size: 5,001–10,000 Employees
- Used Daily for 2+ years
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Review Source
Overall rating
- Value for Money
- Ease of Use
- Customer Support
- Likelihood to recommend 10.0 /10
One product many benefits
Reviewed on 2021/06/07
1. I would say that the overall experience was very fine and all the other users of my department...
1. I would say that the overall experience was very fine and all the other users of my department were also happy with the software
Pros
1. It integrates the data so smoothly that the data collection becomes easy
2. The software provides risk assessment which will help the organisation to reduce any unauthorized access
Cons
1. I would suggest them to change the graphical interface of the software. I know that the current user interface is classic but people want to see something different
- Industry: Health, Wellness & Fitness
- Company size: 51–200 Employees
- Used Daily for 1+ year
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Review Source
Overall rating
- Value for Money
- Ease of Use
- Customer Support
- Likelihood to recommend 10.0 /10
SAP enviorment
Reviewed on 2021/06/30
I was a new when I started to used SAP and I didn't have idea how to use it but when time goes by I...
I was a new when I started to used SAP and I didn't have idea how to use it but when time goes by I had realized it wasn't difficult to understand the functions, the combination of the keys required in order to have a quick access. SAP is one potential tool that any company should have if it wants to grow up with good bases and all information required
Pros
-Easy for new users to understand the function of the system
-Visually attractive
Cons
-Price is higher to similar programs
-Not all functions are requested for potential costumers
- Industry: Financial Services
- Company size: 10,000+ Employees
- Used Weekly for 1+ year
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Review Source
Overall rating
- Value for Money
- Ease of Use
- Customer Support
- Likelihood to recommend 9.0 /10
SAP GRC
Reviewed on 2019/01/18
It has made my life a lot easier. I can perform my daily duties in much efficient and congruous...
It has made my life a lot easier. I can perform my daily duties in much efficient and congruous manner. Granting access to different users based on their job responsibilities has become very manageable using SAP Governance Risk and Compliance environment.
Pros
I liked the ease with which you can manage to access different users is highly efficient for an organisation. Different module to manage Segregation of Duties is like cherry on the cake.
Cons
It takes time for an end user to get hands on to the SAP Sandbox.
- Industry: Logistics & Supply Chain
- Company size: 501–1,000 Employees
- Used Daily for 2+ years
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Review Source
Overall rating
- Value for Money
- Ease of Use
- Customer Support
- Likelihood to recommend 9.0 /10
SAP is a Perfect Software
Reviewed on 2022/05/22
Easy to Export to Microsoft Office Excel
Easy to Export to Microsoft Office Excel
Pros
Easy to use and saving Value . Simple for Bigenner
Cons
No Thing ... Easy to use and saving Value . Simple for Bigenner
- Industry: Automotive
- Company size: 51–200 Employees
- Used Daily for 2+ years
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Review Source
Overall rating
- Value for Money
- Ease of Use
- Customer Support
- Likelihood to recommend 9.0 /10
SAP GRC Access, Effective in usage
Reviewed on 2016/12/05
SAP GRC Access control process is one of the best governance tool to manage SOX and organizations...
SAP GRC Access control process is one of the best governance tool to manage SOX and organizations policy compliant towards SAP management.
GRC methods are widely spread across the SAP landscape with ABAP & Java stacks and Solutions manager applications.
SAP support with setup and technical golive or bottle neck issues can handled very professionally.
Security is the good option to secure the SAP system in all domains and out of the network as well.
Integration with SAP HANA possible solution to deliver the current market quinch.
Pros
Robust and flexible with other security features.
Cons
Need experts to handle
- Industry: Translation & Localization
- Company size: 51–200 Employees
- Used Daily for 6-12 months
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Review Source
Overall rating
- Value for Money
- Ease of Use
- Customer Support
- Likelihood to recommend 9.0 /10
The most accurate and best time saving tool for organizatin
Reviewed on 2021/01/07
Pros
Best ever system which connect the process of organization. Best time saving tool. Will give you best management shap for the organization. They will make thing easy and accurate. Connecting the process of organization.
Cons
Best system time consuming, best accurate result giving, connecting the whole process.
- Industry: Consumer Goods
- Company size: 201–500 Employees
- Used Weekly for 2+ years
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Review Source
Overall rating
- Value for Money
- Ease of Use
- Customer Support
- Likelihood to recommend 7.0 /10
Expensive GRC system, better options out there
Reviewed on 2019/02/06
Good product overall but there are better options out there that do the same thing for less
Good product overall but there are better options out there that do the same thing for less
Pros
Loads of features and functionality, very scaleable
Cons
Extensive training and specialization required to use the product, expensive
- Industry: Retail
- Company size: 10,000+ Employees
- Used Daily for 2+ years
-
Review Source
Overall rating
- Value for Money
- Ease of Use
- Customer Support
- Likelihood to recommend 10.0 /10
Great product
Reviewed on 2021/02/12
10/10
10/10
Pros
I work for a super large CPG company we use SAP on the daily. SAP is used among a lot of companies so it’s a benchmark tool .
Cons
I don’t have any major feedback wish there was more single sign on and I heard it can be expensive
- Industry: Human Resources
- Company size: 1,001–5,000 Employees
- Used Daily for 6-12 months
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Review Source
Overall rating
- Ease of Use
- Likelihood to recommend 6.0 /10
SAP Review
Reviewed on 2021/10/29
Pros
-Robust OSHA compliance
-Straight detailed workflows
Cons
-Average processes
-Lacking in support
- Industry: Insurance
- Company size: 10,000+ Employees
- Used Monthly for 1+ year
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Review Source
Overall rating
- Ease of Use
- Likelihood to recommend 7.0 /10
Secure way to grant access across SAP
Reviewed on 2017/02/28
SAP's GRC tool is effective and does exactly what it is expected to do. The only reason I give...
SAP's GRC tool is effective and does exactly what it is expected to do. The only reason I give this application 4 stars instead of 5 is because of the inability to submit multiple requests for the same user. If there's a request held up by an approver, you cannot submit an additional request on top of what's already out there and this causes complications because our users require access to multiple different SAP systems and clients. What happens is during the onboarding process, if there's a delay in approving an access request, there's a hold on submitting any other requests until that is approved. Also there could be additional search features outside of the security team that manages the tool. For example, if I'm trying to submit a request and I get blocked by an existing open request, it's hard for me to find that request number to see who it's being held up by because there are instances where someone else other than the user opens the request and the search functionality does not allow you to search by EID of the user. I can search by manager and by submitter, but not the user that is being granted the roles. Not sure if there are enhancements that can be made, but that is the bottleneck/roadblock that I face at my company when using this tool.
Pros
It's a centralized tool across all SAP systems - it houses access for all roles!
Cons
N/A
- Industry: Marketing & Advertising
- Company size: 11–50 Employees
- Used Weekly for 1-5 months
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Review Source
Overall rating
- Value for Money
- Ease of Use
- Customer Support
- Likelihood to recommend 8.0 /10
SAP Access control
Reviewed on 2021/10/14
Pros
I like how easy it is for me to add roles and remove assigned roles as well as put a delete request with the Access Request module. I can create and export virtual institutions easily. It is also easy to integrate with other SAP products
Cons
Getting SAP correctly configured is a bit complicated and long process I spent quite a bit of time going thorough this software chatting to customer support to assist where I had questions. One definitely needs to have prior knowledge of SAP for successful initial deployment
- Used Weekly for 2+ years
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Review Source
Overall rating
- Value for Money
- Ease of Use
- Customer Support
- Likelihood to recommend 5.0 /10
Workflow and Billing
Reviewed on 2018/03/05
Pros
The ease of use in receiving and forwarding expenses and credits among different employees. Accounting can easily assign charges to specific lines based on employee input.
Cons
The overall aesthetics of the workflow screens. The addition of windows and tabs could better illustrate the tasks being performed.