Sap Its Workstream Manager at a energy/utilities company with 10,001+ employees
Real User
Top 20
Jan 20, 2026
We do work with some other SAP products. We are using SAP Access Control with the GRC Access Control product. We are also using the module for Separation of Duties and the Firefighter module. It is a good feature, and I see a benefit from it. I am not the one who is responsible for this risk analysis, but I know the feature. Prior to modifying a role or a right for people, we could do a test to see if we will have a risk to modify or not before we modify the role and assign the new role to the people. Also, every year or two times a year, we do a periodic control to audit the risk on people, and it is useful to manage this. I have not heard about any small problems from my colleagues. I have no idea about the pricing because this is included in our global SAP contract. We have an amount for the contract, and this does not detail the price of GRC in this amount. We bought all of our SAP products from SAP. I would rate this product eight out of ten overall.
Access Management solutions provide security and control for managing user identities and permissions within systems. The tools facilitate the authentication and authorization processes, ensuring that the right individuals have access to the appropriate resources.Effective Access Management is crucial for ensuring secure and efficient control over who can access company resources. It supports compliance with regulatory requirements, minimizes the risk of unauthorized access, and enhances...
We do work with some other SAP products. We are using SAP Access Control with the GRC Access Control product. We are also using the module for Separation of Duties and the Firefighter module. It is a good feature, and I see a benefit from it. I am not the one who is responsible for this risk analysis, but I know the feature. Prior to modifying a role or a right for people, we could do a test to see if we will have a risk to modify or not before we modify the role and assign the new role to the people. Also, every year or two times a year, we do a periodic control to audit the risk on people, and it is useful to manage this. I have not heard about any small problems from my colleagues. I have no idea about the pricing because this is included in our global SAP contract. We have an amount for the contract, and this does not detail the price of GRC in this amount. We bought all of our SAP products from SAP. I would rate this product eight out of ten overall.
I would recommend this solution. We are going to keep using this solution. I would rate SAP Access Control a seven out of ten.