All SAP Access Control Reviews

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User Profile

Aniket

Verified reviewer

Management Consulting, 10,000+ employees

Used daily for less than 2 years

Review Source: Capterra
This reviewer was invited by us to submit an honest review and offered a nominal incentive as a thank you.

OVERALL RATING:

5

EASE OF USE

3

VALUE FOR MONEY

5

CUSTOMER SUPPORT

5

FUNCTIONALITY

4

Reviewed October 2018

SAP Governance Risk and Compliance

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

Fazal

Translation and Localization, 51-200 employees

Used daily for less than 12 months

Review Source: Capterra
This review was submitted organically. No incentive was offered

OVERALL RATING:

5

EASE OF USE

5

VALUE FOR MONEY

4

CUSTOMER SUPPORT

4

FUNCTIONALITY

4

Reviewed January 2021

The most accurate and best time saving tool for organizatin

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.

Reasons for switching to SAP Access Control

It is easy accurate and time consuming. Best process connecting

Paul

Education Management, 10,000+ employees

Used weekly for more than 2 years

Review Source: Capterra
This reviewer was invited by us to submit an honest review and offered a nominal incentive as a thank you.

OVERALL RATING:

3

EASE OF USE

2

FUNCTIONALITY

5

Reviewed April 2021

As an End User it takes time to learn

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.

Lucas

Logistics and Supply Chain, 1 employee

Used daily for less than 12 months

Review Source: Capterra
This review was submitted organically. No incentive was offered

OVERALL RATING:

5

EASE OF USE

4

VALUE FOR MONEY

4

CUSTOMER SUPPORT

4

FUNCTIONALITY

5

Reviewed July 2022

SAP Review

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.

Anonymous

10,000+ employees

Used daily for less than 2 years

Review Source: Capterra
This review was submitted organically. No incentive was offered

OVERALL RATING:

5

EASE OF USE

5

VALUE FOR MONEY

5

CUSTOMER SUPPORT

5

FUNCTIONALITY

5

Reviewed May 2021

I am a user, it was very easy to use

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.

Siddhant

Computer Software, 10,000+ employees

Used weekly for less than 12 months

Review Source: Capterra
This review was submitted organically. No incentive was offered

OVERALL RATING:

4

EASE OF USE

4

VALUE FOR MONEY

4

CUSTOMER SUPPORT

3

FUNCTIONALITY

4

Reviewed January 2023

Powerful & Robust tool

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.

User Profile

Jeremy

Verified reviewer

Facilities Services, 1 employee

Used daily for more than 2 years

Review Source: Capterra
This review was submitted organically. No incentive was offered

OVERALL RATING:

5

EASE OF USE

5

VALUE FOR MONEY

4

CUSTOMER SUPPORT

4

FUNCTIONALITY

5

Reviewed August 2021

Non biased opponion

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

User Profile

Dishant

Verified reviewer

Management Consulting, 10,000+ employees

Used daily for more than 2 years

Review Source: Capterra
This review was submitted organically. No incentive was offered

OVERALL RATING:

4

EASE OF USE

4

VALUE FOR MONEY

4

CUSTOMER SUPPORT

4

FUNCTIONALITY

4

Reviewed January 2019

SAP GRC Access Control

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!

User Profile

Weyder

Verified reviewer

Computer Hardware, 11-50 employees

Used daily for less than 12 months

Review Source: Capterra
This review was submitted organically. No incentive was offered

OVERALL RATING:

5

EASE OF USE

5

VALUE FOR MONEY

4

FUNCTIONALITY

5

Reviewed February 2022

Excellent for the financial system

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.

mena

Logistics and Supply Chain, 501-1,000 employees

Used daily for more than 2 years

Review Source: Capterra
This reviewer was invited by us to submit an honest review and offered a nominal incentive as a thank you.

OVERALL RATING:

4

EASE OF USE

4

VALUE FOR MONEY

4

CUSTOMER SUPPORT

4

FUNCTIONALITY

4

Reviewed May 2022

SAP is a Perfect Software

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

Ashay

Logistics and Supply Chain, 5,001-10,000 employees

Used daily for more than 2 years

Review Source: Capterra
This reviewer was invited by us to submit an honest review and offered a nominal incentive as a thank you.

OVERALL RATING:

5

EASE OF USE

5

VALUE FOR MONEY

4

CUSTOMER SUPPORT

4

FUNCTIONALITY

5

Reviewed June 2021

One product many benefits

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

ERNESTO

Health, Wellness and Fitness, 51-200 employees

Used daily for less than 2 years

Review Source: Capterra
This review was submitted organically. No incentive was offered

OVERALL RATING:

5

EASE OF USE

5

VALUE FOR MONEY

5

CUSTOMER SUPPORT

4

FUNCTIONALITY

5

Reviewed June 2021

SAP enviorment

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

User Profile

Fabián

Verified reviewer

Music, 1 employee

Used daily for less than 6 months

Review Source: Capterra
This review was submitted organically. No incentive was offered

OVERALL RATING:

5

EASE OF USE

3

VALUE FOR MONEY

2

CUSTOMER SUPPORT

3

FUNCTIONALITY

5

Reviewed August 2021

it is a good ERP but not the best

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

Anonymous

11-50 employees

Used weekly for less than 6 months

Review Source: Capterra
This reviewer was invited by us to submit an honest review and offered a nominal incentive as a thank you.

OVERALL RATING:

4

EASE OF USE

4

VALUE FOR MONEY

3

CUSTOMER SUPPORT

3

FUNCTIONALITY

5

Reviewed October 2021

SAP Access control

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

Venkat

Used free trial

Review Source: Capterra

OVERALL RATING:

5

EASE OF USE

4

VALUE FOR MONEY

5

CUSTOMER SUPPORT

5

FUNCTIONALITY

4

Reviewed October 2016

Great central user access management

SAP GRC is an awesome central user access management and it works and integrates wonderfully with SAP

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