# Page 2 | SAP Access Control Reviews 2026. Verified Reviews, Pros & Cons | Capterra

> Page 2 - Is SAP Access Control the right Network Access Control (NAC)  solution for you? Explore 32 verified user reviews from people in industries like yours to make a confident choice.

Source: https://www.capterra.com/p/81249/GRC-Access-Control/reviews

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SAP Access Control

4.5 (32)

Provider data verified by our Software Research team, and reviews moderated by our Reviews Verification team. [Learn more](https://www.capterra.com/our-story/)

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Last updated November 15th, 2025

# Page 2 - Reviews of SAP Access Control

## Showing most helpful reviews

Showing 26-32 of 32 Reviews

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Most Helpful

Rating

Company Size

Reviewer's Role

Length of Use

Frequency of Use

MB

Matthew B.  
Environmental Compliance  
  
Used the software for: 2+ years

### "Workflow and Billing"

March 5, 2018

3.0

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.

Review Source

NH

Naima H.  
Lab Scientist  
Food Production  
Used the software for: Less than 6 months

### "Very useful software for monitoring quality "

April 8, 2022

4.0

We use this software mainly for the quality departments, to monitor products on hold, and calculate the loss in dollars.

Pros

This software can do a lot of functions and solve many manufacturing problems.

Cons

It is a bit hard to use at first so it takes time to learn. Going from page to another can be confusing.

Review Source

SE

Saran E.  
Consultant  
Computer Software  
Used the software for: 2+ years

### " SAP GRC Consulting Project"

March 2, 2017

5.0

I have implemented this tool across different organizations and trained users in using the security features

Review Source

LY

Lelanie Y.  
End User Analyst  
  
Used the software for: 2+ years

### "It is easy to use and train others to use it"

February 15, 2018

4.0

Pros

I love the automation process and very little maintenance needed. It is easy to use and train others.

Cons

So far, it is working as designed for us. It requires very little maintenance once it is set up so very little complaints.

Review Source

RM

Ragav M.  
  
  
Used the software for:

### "Ease of GRC use"

December 14, 2016

5.0

SAP GRC is mainly Transform Risk Management process from a silo approach to a more coordinated and oriented approach, It also Consolidates risks at higher levels of the organization and evaluates global risk exposure. The implementation of GRC will benefit Reduced cost of internal and external assurance through improved integration of audit efforts. It also does Support the transition above market through effective management of controls from central functions and shared service centers. Optimize controls through rationalization, improving control process efficiency and further automation of controls.

Review Source

RM

Raghu M.  
  
  
Used the software for:

### "Best of GRC"

December 17, 2016

5.0

GRC is a central Repository for recording evidence to support management decisions and provides an integrated solution to document controls, controls testing, risks and deficiencies which automatically monitors controls within SAP ECC System for addition, deletions, changes, and updates. GRC mainly allows us to manage risk and compliance by control tests to determine scope and test strategies. GRC provides you with actionable insights through analytics and supporting the accountability of individuals through social GRC.

Review Source

aB

angie B.  
administradora  
Accounting  
Used the software for: Less than 6 months

### " It allows me to control the security of my company."

April 12, 2018

5.0

A very safe software for our company after knowing how to handle it

Pros

With this application I can have control of my risks and maintain an adequate management allows us to know who can and who can not to our accounts

Cons

sometimes I think its use is very advanced for people who do not have full knowledge in the application of these software

Review Source

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