# SAP Process Control Reviews **Vendor:** SAP **Category:** [Other Process Automation Software](https://www.g2.com/categories/other-process-automation) **Average Rating:** 4.3/5.0 **Total Reviews:** 30 ## About SAP Process Control SAP Process Control is a comprehensive application designed to automate and streamline internal control and compliance management processes. By providing continuous monitoring and real-time insights into control statuses and key issues, it enables organizations to enhance operational efficiency, reduce compliance risks, and ensure adherence to various regulatory requirements. Key Features and Functionality: - Unified Repository for Process Control Data: Centralizes multiple regulatory policies and compliance procedures, optimizing control assessment and testing activities. - Streamlined Business Processes: Aligns internal controls and policies with business objectives and risks, overseeing key business processes and monitoring high transaction volumes in real time. - Comprehensive Control Evaluations: Performs thorough control evaluations, manages the complete policy lifecycle, and streamlines issue management. - Automated Workflows and Notifications: Reduces manual intervention and enables rapid responses to control exceptions by involving appropriate stakeholders in relevant tasks. - Interactive Forms: Supports offline procedures with interactive forms for tasks such as testing and sign-offs, and facilitates the distribution of policies and surveys. - Continuous Control Monitoring: Monitors data through scheduled processes or in real time, integrating with SAP and third-party systems using connectors, web services, or views from SAP HANA. Primary Value and User Solutions: SAP Process Control empowers organizations to proactively manage and mitigate compliance risks by automating control monitoring and testing. This leads to increased operational efficiency, real-time visibility into compliance processes, and improved adherence to various regulations, including anti-bribery and corruption laws, financial compliance standards, IT controls, and industry-specific requirements. By centralizing and automating these processes, businesses can confidently navigate complex regulatory landscapes and focus on their core operations. ## SAP Process Control Reviews ### 1. SAP Process Control **Rating:** 4.0/5.0 stars **Reviewed by:** Siddhant D. | Application Engineer, Mechanical or Industrial Engineering, Mid-Market (51-1000 emp.) **Reviewed Date:** September 26, 2025 **What do you like best about SAP Process Control?** I mostly like continuous control tracking **What do you dislike about SAP Process Control?** Setup is complex, high cost with drawbacks **What problems is SAP Process Control solving and how is that benefiting you?** As i say continuous control tracking helps us ### 2. "SAP Process Control: Orchestrating Compliance and Efficiency" **Rating:** 4.5/5.0 stars **Reviewed by:** Rishabh M. | Business development & Sales Marketing Engineer, Mid-Market (51-1000 emp.) **Reviewed Date:** September 02, 2023 **What do you like best about SAP Process Control?** The most helpful aspects and upsides of using SAP Process Control include : - Comprehensive Process Monitoring - Risk Identification and Mitigation - Streamlined Compliance - Enhanced Decision-Making - Audit Preparedness - Customization and Integration - Efficiency Gains - User-Friendly Interface - Continuous Improvement - Security **What do you dislike about SAP Process Control?** while SAP Process Control offers significant advantages, its complexity, cost, and maintenance requirements can be challenging. It's important to weigh the below downsides against the benefits when considering its implementation - Complex Initial Setup - Resource Intensive - Costly Implementation - Learning Curve - Integration Challenges - Potential Overwhelm - Dependence on Data Quality - Customization Complexity - Maintenance Burden - Industry Suitability **What problems is SAP Process Control solving and how is that benefiting you?** SAP Process Control addresses critical business problems related to :- - Compliance Management - Risk Mitigation - Process Efficiency - Data-Driven Decision-Making - Audit Preparedness - Continuous Improvement - Security - Resource Allocation - Integration - Visibility ### 3. I would like to recommend SAP Application , as this is the best user friendly application **Rating:** 5.0/5.0 stars **Reviewed by:** Verified User in Oil & Energy | Enterprise (> 1000 emp.) **Reviewed Date:** August 23, 2023 **What do you like best about SAP Process Control?** -Increase efficiency. Streamline your process control operations by identifying, prioritizing, and focusing resources on key business processes and risks. -Provide real-time visibility. ... -Improve compliance. -On Time Delivery of Products - Smooth monetoring of Financial analysis **What do you dislike about SAP Process Control?** No dislikes are observed from my end, since last 5 years i have been using this. **What problems is SAP Process Control solving and how is that benefiting you?** How Process Control Improves Safety. ... Reduce Overhead Costs and Unplanned Downtime. ... Benefit from Increased Production Quality and Capacity. ... Increased Process Visibility. ... Planning and Execution. SAP Process Control is an enterprise software solution for compliance and policy management. The compliance management capabilities enable organizations to manage and monitor their internal control environments. ### 4. The best tool to manage my compliance processes! **Rating:** 5.0/5.0 stars **Reviewed by:** Ben L. | Web Design, Content Writer, Webinar Facilitator, Community Manager, Mid-Market (51-1000 emp.) **Reviewed Date:** June 12, 2023 **What do you like best about SAP Process Control?** The implementation of this tool enhanced our organization's ability to handle compliance processes, resulting in improved effectiveness through automated risk and control monitoring, testing, and analytical capabilities throughout the entire company. This tool enables our organization to allocate resources towards critical processes, regulations, and risks, thus enhancing compliance and the efficiency of business process quality at an optimal cost. **What do you dislike about SAP Process Control?** I have been a loyal user of SAP products for several years, and I had high expectations for this particular product. Unfortunately, I encountered some difficulties when integrating tools that are not part of the SAP brand. **What problems is SAP Process Control solving and how is that benefiting you?** This tool provides numerous benefits to my organization. For example, it allows us to strategically allocate resources to important processes, regulations, and risks, resulting in improved compliance and increased efficiency in business process quality, all while maintaining optimal costs. ### 5. Managing Risks and Assets just became easy with SAP Process Control **Rating:** 3.5/5.0 stars **Reviewed by:** Verified User in Consumer Services | Mid-Market (51-1000 emp.) **Reviewed Date:** July 13, 2023 **What do you like best about SAP Process Control?** The best thing about the tool is what it's best at; managing risks, allocating resources. Implementation of the tool in our database helped us in the compliance process, resulting in improved execution of tasks. **What do you dislike about SAP Process Control?** I don't think there is more to dislike about the tool other than its complex usecase. I will update this thread if I find any anomaly. Other than that it is a go ahead for every mid size IT company. **What problems is SAP Process Control solving and how is that benefiting you?** We are a proprietary trading firm. The tools strategically allocates resources to important functions in the order of preference set by the employee which leads to improved efficiency in business quality. Also the cost of this tool is way less than what we pay the employees to do the same task. ### 6. SAP PROCESS CONTROL **Rating:** 4.5/5.0 stars **Reviewed by:** Sanket S. | Associate SAP SD Consultant, Enterprise (> 1000 emp.) **Reviewed Date:** August 31, 2023 **What do you like best about SAP Process Control?** SAP IS ONE OF THE BEST SOFTWARE FOR WIDELY USE AND MOST USEFUL FOR CONPANIES WITH HIGH TURN OVER. IT IS VERY USER FRIENDLY SOFTWARE. BY USING SAP PROCESS, ALL BUSINESS SCENARIOS DONE SMOOTHLY AND EASILY. **What do you dislike about SAP Process Control?** AS NEW VERSION OF SAP IS S/4HANA WHICH IS VERY GOOD HAVING OWN DATA BASE BUT MY PERSONAL OPINION IS THAT GUI IS MORE FASTER THAN FIORI LAUNCHPAD. IM TELLING OG BEHALF OF MY EXPERIENCES THAT I FACED. **What problems is SAP Process Control solving and how is that benefiting you?** PROBLEMS SOLVING MEANS IT IS USEFUL FOR EACH AND EVERY BUSINESS PROCESSES. BY USING THIS, EVERY STEPS DONE SMOOTHLY WHICH SOLVES PROBLEMS. ### 7. SAP Process Self Review **Rating:** 4.5/5.0 stars **Reviewed by:** Sanchit G. | Sr. Product Manager, Small-Business (50 or fewer emp.) **Reviewed Date:** August 24, 2023 **What do you like best about SAP Process Control?** Ability to streamline processes, versatility, and ease of use. Also, the analytics received are quite insighful. What the system promises is maximum number of features in one place **What do you dislike about SAP Process Control?** I would say that the complexity when customizing and configuring the system is a little different to get through. As such one needs to have a good understanding before going ahead. **What problems is SAP Process Control solving and how is that benefiting you?** The solutions provided by SAP did help to address some of the crucial issues faced in my organization with regards to inventory management and accounting. Further, we were able to improve the overall risk mitigation capabilities ### 8. It was very helpful **Rating:** 3.5/5.0 stars **Reviewed by:** Ratnesh S. | English Language Teacher, Small-Business (50 or fewer emp.) **Reviewed Date:** August 23, 2023 **What do you like best about SAP Process Control?** The best thing is it improves the efficiency and reduces the redundancy therefore making the entire process working in an optimally efficient and thus reducing the cost. **What do you dislike about SAP Process Control?** There is nothing to dislike but one thing I wanna point out. the process involved in the sap process control is quite complicated i my opinion please make the process more user friendly **What problems is SAP Process Control solving and how is that benefiting you?** The problem is the process is quite complex the ui ux should be more interactive. It makes me productive because it makes my process automation and helps me save time ### 9. SAP Process Control usage review **Rating:** 5.0/5.0 stars **Reviewed by:** Ashish Kumar S. | Senior Data Scientist, Enterprise (> 1000 emp.) **Reviewed Date:** August 30, 2023 **What do you like best about SAP Process Control?** It can be integrated with other SAP applications, which makes it easy to share data and collaborate with other departments. **What do you dislike about SAP Process Control?** The high cost can be a barrier for small and medium-sized businesses. **What problems is SAP Process Control solving and how is that benefiting you?** SAP Process Control is helping us to improve communication between different departments and stakeholders involved in managing and monitoring controls. This ensures that everyone is on the same page and that controls are managed effectively. ### 10. Review of SAP by an Internal Auditor **Rating:** 5.0/5.0 stars **Reviewed by:** Rakshit G. | ENO, Enterprise (> 1000 emp.) **Reviewed Date:** October 01, 2023 **What do you like best about SAP Process Control?** Flexibility, Detailed insights, Access Control, Customisation, Good customer support, Integration friendly, Easy to implement changes, Easy to use GUI, Easy to use for frequent users **What do you dislike about SAP Process Control?** Complicated to use for first time users, Need to remember numerous tcodes **What problems is SAP Process Control solving and how is that benefiting you?** Helping to keep a check on data accuracy and improving existing processes ### 11. SAP in Manufacturing industry **Rating:** 4.0/5.0 stars **Reviewed by:** Sarah A. | Chemicals, Mid-Market (51-1000 emp.) **Reviewed Date:** August 23, 2023 **What do you like best about SAP Process Control?** SAP is easy to use, user friendly Smoothing functioning we can save data and generate data Basically we use for creation of orders and purchase requests Best for monitoring **What do you dislike about SAP Process Control?** I have using it for while I haven't found any bugs yet but for beginners they should share some tutorial for better understand and better performance **What problems is SAP Process Control solving and how is that benefiting you?** For manufacturing batches creations, production planning, RM requirement, order creations ### 12. developer **Rating:** 4.5/5.0 stars **Reviewed by:** Caren N. | Biomedical Engineer, Small-Business (50 or fewer emp.) **Reviewed Date:** July 03, 2023 **What do you like best about SAP Process Control?** SAP Process Control provides a centralized platform to manage various aspects of internal controls, including risk assessment, control documentation, control testing, and remediation. **What do you dislike about SAP Process Control?** SAP Process Control is a sophisticated application that can be complex to implement and configure. The initial setup and customization may require significant expertise and effort. **What problems is SAP Process Control solving and how is that benefiting you?** establishing and maintaining effective internal controls. This can lead to increased risk exposure, regulatory non-compliance, and financial inaccuracies. SAP Process Control helps organizations address these issues by providing a framework to define, implement, ### 13. Good **Rating:** 5.0/5.0 stars **Reviewed by:** ajay j. | Head Of Treasury, Enterprise (> 1000 emp.) **Reviewed Date:** September 25, 2023 **What do you like best about SAP Process Control?** The best is FICO module.reports generated are so easy to understand **What do you dislike about SAP Process Control?** It's treasury module as it is still the same.lots of opportunities for improvement **What problems is SAP Process Control solving and how is that benefiting you?** It is providing me detailed insights on cost and profitabilty ### 14. Building Trust and Transperancy **Rating:** 3.5/5.0 stars **Reviewed by:** Verified User in Oil & Energy | Enterprise (> 1000 emp.) **Reviewed Date:** August 23, 2023 **What do you like best about SAP Process Control?** The best thing about SAP Process control is that it's easy to track issues for quick remediation. **What do you dislike about SAP Process Control?** It's expensive and complex. Due to the complexity it's difficult to get highly trained staff from market. **What problems is SAP Process Control solving and how is that benefiting you?** The real time insights into control status benefits us in efficient management of risk and control ### 15. SAP user review **Rating:** 4.0/5.0 stars **Reviewed by:** CA Kapil S. | Associate, Mid-Market (51-1000 emp.) **Reviewed Date:** September 20, 2023 **What do you like best about SAP Process Control?** Easily accessible wide range of data, can combine different processes. **What do you dislike about SAP Process Control?** Complicated approval process for rectification **What problems is SAP Process Control solving and how is that benefiting you?** Every record at one place, report generation, efficiently managing and optimizing systems, cost effective ### 16. Comprehensive and user friendly **Rating:** 4.5/5.0 stars **Reviewed by:** Verified User in Accounting | Enterprise (> 1000 emp.) **Reviewed Date:** September 22, 2023 **What do you like best about SAP Process Control?** Every possible loophole is carefully thought of and covered in SAP process control. **What do you dislike about SAP Process Control?** There is some scope for improvement in the layout in some pages. Layout settings have to be changed. Thd. Xf **What problems is SAP Process Control solving and how is that benefiting you?** I am using treasury module in S/4 HANA. Earlier I was using another tool - WSS. Efficiency has improved a lot and we are now able to define fixed timelines for processes ### 17. It's very nice for me to learn SAP implementation **Rating:** 5.0/5.0 stars **Reviewed by:** Shaikh A. | Head Of International Business, Mid-Market (51-1000 emp.) **Reviewed Date:** September 01, 2023 **What do you like best about SAP Process Control?** To learn SAP implementation in wide range is more helpful while getting good job and placement. **What do you dislike about SAP Process Control?** Nothing so far everything is positive for SAP implementation **What problems is SAP Process Control solving and how is that benefiting you?** While using SAP implementation business flow always on scale up ### 18. Process is simple and easy **Rating:** 4.0/5.0 stars **Reviewed by:** Mahesh N. | Deta analysis, Small-Business (50 or fewer emp.) **Reviewed Date:** September 22, 2023 **What do you like best about SAP Process Control?** Control available all prapetmets..and simple **What do you dislike about SAP Process Control?** Access and report is available easy and automatically **What problems is SAP Process Control solving and how is that benefiting you?** Old sap addition is possible but new Hana some of issues ### 19. Seamless experience **Rating:** 4.5/5.0 stars **Reviewed by:** Mohana S. | Finance Associate - Treasury, Enterprise (> 1000 emp.) **Reviewed Date:** September 26, 2023 **What do you like best about SAP Process Control?** User friendly and quick turn around time **What do you dislike about SAP Process Control?** Less flexibility and efficiency. Hangs sometimes **What problems is SAP Process Control solving and how is that benefiting you?** Saving time by reducing manual intervention by automating processes. ### 20. SAP is a great product to use which gives ease in working **Rating:** 4.5/5.0 stars **Reviewed by:** CA Muskan A. | Deputy Manager, Enterprise (> 1000 emp.) **Reviewed Date:** September 22, 2023 **What do you like best about SAP Process Control?** Ease of use, ease of implementation, ease of integration **What do you dislike about SAP Process Control?** Customer support, interface, number of features **What problems is SAP Process Control solving and how is that benefiting you?** It is providing ease of use and account everything ### 21. user friendly software **Rating:** 5.0/5.0 stars **Reviewed by:** ACMA Revanath S. | Assistant Manager, Enterprise (> 1000 emp.) **Reviewed Date:** September 22, 2023 **What do you like best about SAP Process Control?** Processing smoothly and user friendly for access **What do you dislike about SAP Process Control?** support from partner some time delay in response **What problems is SAP Process Control solving and how is that benefiting you?** everything required to business solved by sap ### 22. Analytical review of services **Rating:** 3.5/5.0 stars **Reviewed by:** YASH JAIN . | Vice President - Control, Enterprise (> 1000 emp.) **Reviewed Date:** August 29, 2023 **What do you like best about SAP Process Control?** The ease of doing things is the best part for these applications **What do you dislike about SAP Process Control?** Maybe make it a bit more optimised for the complex workflows **What problems is SAP Process Control solving and how is that benefiting you?** The process control is performed for balance sheet variables ### 23. Good **Rating:** 3.5/5.0 stars **Reviewed by:** Mahesh N. | Corporate Banking & Treasury Sub Lead, Mid-Market (51-1000 emp.) **Reviewed Date:** September 22, 2023 **What do you like best about SAP Process Control?** Its good process and control hence manage profit and loss account **What do you dislike about SAP Process Control?** Fico modules ,mm,SD overall control with books **What problems is SAP Process Control solving and how is that benefiting you?** Report,gl analysis ### 24. Working made easier and attractive **Rating:** 4.5/5.0 stars **Reviewed by:** CA Jayesh G. | Associate, Mid-Market (51-1000 emp.) **Reviewed Date:** September 20, 2023 **What do you like best about SAP Process Control?** cost efficient, transparancy easy to use **What do you dislike about SAP Process Control?** Rectifaction not possible,difficult as length process **What problems is SAP Process Control solving and how is that benefiting you?** Cost saving and time saving ### 25. Amazing **Rating:** 4.0/5.0 stars **Reviewed by:** Suyash J. | Finance Support- Treasury and Finance, Mid-Market (51-1000 emp.) **Reviewed Date:** September 20, 2023 **What do you like best about SAP Process Control?** Easilt traceable audit trail, Report generation **What do you dislike about SAP Process Control?** Rectification is not easy, requires lot of time **What problems is SAP Process Control solving and how is that benefiting you?** Report generation ### 26. Feedback **Rating:** 4.0/5.0 stars **Reviewed by:** Abhishek K. | Salesforce developer, Small-Business (50 or fewer emp.) **Reviewed Date:** August 24, 2023 **What do you like best about SAP Process Control?** Function, Tools, Approach for business and easy to use **What do you dislike about SAP Process Control?** Server issue, or sometimes looks like bad request **What problems is SAP Process Control solving and how is that benefiting you?** It's easy to get the knowledge ### 27. Work made easier through G2 **Rating:** 4.5/5.0 stars **Reviewed by:** Verified User in Computer Networking | Small-Business (50 or fewer emp.) **Reviewed Date:** September 22, 2023 **What do you like best about SAP Process Control?** Easy to use and convienient,time saving cost efficient **What do you dislike about SAP Process Control?** Its Less flexible compared to other SAPs **What problems is SAP Process Control solving and how is that benefiting you?** It is helping in automating all may processes in one place and reducing manual work at multiple stages ### 28. SAP Review **Rating:** 3.5/5.0 stars **Reviewed by:** Verified User in Banking | Enterprise (> 1000 emp.) **Reviewed Date:** September 07, 2023 **What do you like best about SAP Process Control?** This was important in gauging the gaps in my process **What do you dislike about SAP Process Control?** The complicated workflow makes it tough for use **What problems is SAP Process Control solving and how is that benefiting you?** Gaps in the process and better ways to streamline it ### 29. SAP for everyone **Rating:** 3.5/5.0 stars **Reviewed by:** Verified User in Education Management | Enterprise (> 1000 emp.) **Reviewed Date:** September 04, 2023 **What do you like best about SAP Process Control?** It is helpful for the unorganised sectors to get more clarity **What do you dislike about SAP Process Control?** Not too optimal for the first time users. **What problems is SAP Process Control solving and how is that benefiting you?** The best aspects are where the unorganised problems are uncovered ### 30. Best Experience **Rating:** 5.0/5.0 stars **Reviewed by:** Verified User in Industrial Automation | Enterprise (> 1000 emp.) **Reviewed Date:** August 28, 2023 **What do you like best about SAP Process Control?** Security of data , easy to operate, user friendly. **What do you dislike about SAP Process Control?** No modifications can be done over as per our requirement **What problems is SAP Process Control solving and how is that benefiting you?** In single access any information available - [View SAP Process Control pricing details and edition comparison](https://www.g2.com/products/sap-process-control/reviews?section=pricing&secure%5Bexpires_at%5D=2026-06-11+01%3A29%3A02+-0500&secure%5Bsession_id%5D=ba6f31d5-aff5-4b76-8f63-e0722c128bd3&secure%5Btoken%5D=44fcdd750b7f519774523170b85547939efaf710bab01264fa7bd5223eb6eab0&format=llm_user) ## Top SAP Process Control Alternatives - [Tines](https://www.g2.com/products/tines/reviews) - 4.7/5.0 (396 reviews) - [Integrated Management System (IMS)](https://www.g2.com/products/integrated-management-system-ims/reviews) - 4.6/5.0 (59 reviews) - [UiPath Automation Hub](https://www.g2.com/products/uipath-automation-hub/reviews) - 4.5/5.0 (30 reviews)