Sap Its Workstream Manager at a energy/utilities company with 10,001+ employees
Real User
Top 20
Jan 20, 2026
The major use case for SAP Access Control is to create an end-user account, and the second purpose is to check the Separation of Duties risk and the risk on our roles and authorizations. Having one tool to populate many systems for one user is one of the most beneficial aspects of the product, along with the audit part. When using Firefighter, we could have information about what a user modified or did in production because we sometimes have to use an SU01 transaction, so in that case, we use Firefighter. The main benefit for me is that it is a global system to manage the user in many systems, and also the assessment of risk with GRC.
Sr. Manager - SAP Authorization & Complaince at a pharma/biotech company with 1,001-5,000 employees
Real User
Dec 9, 2020
We use it to automate our user provisioning process. It is used for managing access of SAP users; for example, they can do password reset or assign technical rules to themselves. It is also used for identifying risks.
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...
The major use case for SAP Access Control is to create an end-user account, and the second purpose is to check the Separation of Duties risk and the risk on our roles and authorizations. Having one tool to populate many systems for one user is one of the most beneficial aspects of the product, along with the audit part. When using Firefighter, we could have information about what a user modified or did in production because we sometimes have to use an SU01 transaction, so in that case, we use Firefighter. The main benefit for me is that it is a global system to manage the user in many systems, and also the assessment of risk with GRC.
We use it to automate our user provisioning process. It is used for managing access of SAP users; for example, they can do password reset or assign technical rules to themselves. It is also used for identifying risks.