--- title: SAP Process Control Reviews meta\_title: 'SAP Process Control Reviews 2026: Details, Pricing, & Features | G2' meta\_description: Filter 30 reviews by the users' company size, role or industry to find out how SAP Process Control works for a business like yours. aggregate\_rating: rating\_value: 4.3 review\_count: 30 scale: '5' date\_modified: '2026-07-12' parent\_category: name: Process Automation url: https://www.g2.com/categories/process-automation --- # SAP Process Control Reviews & Product Details Claimed ###### Profile Status This profile is currently managed by SAP Process Control but has limited features. Are you part of the SAP Process Control team? [Upgrade your plan](https://sell.g2.com) to enhance your branding and engage with visitors to your profile! 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. * * * Seller [SAP](https://www.g2.com/sellers/sap) Discussions [SAP Process Control Community](https://www.g2.com/products/sap-process-control/discuss) Solution Type Best-of-Breed Overview by Pooja Cherivirala (Data Analyst) Show More ## Top-Rated Alternatives [ ![Tines](/assets/transparent-ad5be28fbcd25b7b08d2cebe1d957125437fb5407d75ee717965ad22c8808791.gif "Tines") Tines 4.7/5(406) ](https://www.g2.com/products/tines/reviews) [ ![Integrated Management System (IMS)](/assets/transparent-ad5be28fbcd25b7b08d2cebe1d957125437fb5407d75ee717965ad22c8808791.gif "Integrated Management System (IMS)") Integrated Management System (IMS) 4.6/5(64) ](https://www.g2.com/products/integrated-management-system-ims/reviews) [ ![UiPath Automation Hub](/assets/transparent-ad5be28fbcd25b7b08d2cebe1d957125437fb5407d75ee717965ad22c8808791.gif "UiPath Automation Hub") UiPath Automation Hub 4.5/5(35) ](https://www.g2.com/products/uipath-automation-hub/reviews) [ View All Alternatives ](https://www.g2.com/products/sap-process-control/competitors/alternatives) ## User Insights Average based on 30 real user reviews. [Log in to unlock pricing and user insights](/login) SD Siddhant D. Application Engineer Mechanical or Industrial Engineering Mid-Market (51-1000 emp.) 9/26/2025 "SAP Process Control" 4/5 What do you like best about SAP Process Control? I mostly like continuous control tracking Review collected by and hosted on G2.com. What do you dislike about SAP Process Control? Setup is complex, high cost with drawbacks Review collected by and hosted on G2.com. What problems is SAP Process Control solving and how is that benefiting you? As i say continuous control tracking helps us Review collected by and hosted on G2.com. Show More 3/24/2026 Validated ReviewerSource: Organic ![Verified User in Consumer Services](/assets/icons/anonymous-avatar-purple-4ae1032bdb50ee5682003170c8184aee790d25958bd397abbd384ba52c596a7b.svg "Verified User in Consumer Services") UC Verified User in Consumer Services Mid-Market (51-1000 emp.) 7/13/2023 "Managing Risks and Assets just became easy with SAP Process Control" 3.5/5 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. Review collected by and hosted on G2.com. 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. Review collected by and hosted on G2.com. 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. Review collected by and hosted on G2.com. Show More Current UserValidated ReviewerIncentivizedSource: G2 invite ![Ratnesh S.](/assets/transparent-ad5be28fbcd25b7b08d2cebe1d957125437fb5407d75ee717965ad22c8808791.gif "Ratnesh S.") RS Ratnesh S. English Language Teacher Small-Business (50 or fewer emp.) 8/23/2023 "It was very helpful" 3.5/5 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. Review collected by and hosted on G2.com. 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 Review collected by and hosted on G2.com. 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 Review collected by and hosted on G2.com. Show More 4/23/2024 Validated ReviewerIncentivizedSource: G2 invite SA Sarah A. Chemicals Mid-Market (51-1000 emp.) 8/23/2023 "SAP in Manufacturing industry" 4/5 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 Review collected by and hosted on G2.com. 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 Review collected by and hosted on G2.com. What problems is SAP Process Control solving and how is that benefiting you? For manufacturing batches creations, production planning, RM requirement, order creations Review collected by and hosted on G2.com. Show More 8/24/2023 Validated ReviewerIncentivizedSource: G2 invite ![Verified User in Oil & Energy](/assets/icons/anonymous-avatar-purple-4ae1032bdb50ee5682003170c8184aee790d25958bd397abbd384ba52c596a7b.svg "Verified User in Oil & Energy") IO Verified User in Oil & Energy Enterprise (\> 1000 emp.) 8/23/2023 "Building Trust and Transperancy" 3.5/5 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. Review collected by and hosted on G2.com. 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. Review collected by and hosted on G2.com. 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 Review collected by and hosted on G2.com. Show More Current UserValidated ReviewerIncentivizedSource: G2 invite ![CA Kapil S.](/assets/transparent-ad5be28fbcd25b7b08d2cebe1d957125437fb5407d75ee717965ad22c8808791.gif "CA Kapil S.") CS CA Kapil S. Associate Mid-Market (51-1000 emp.) 9/20/2023 "SAP user review" 4/5 What do you like best about SAP Process Control? Easily accessible wide range of data, can combine different processes. Review collected by and hosted on G2.com. What do you dislike about SAP Process Control? Complicated approval process for rectification Review collected by and hosted on G2.com. 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 Review collected by and hosted on G2.com. Show More Validated ReviewerIncentivizedSource: G2 invite ![Mahesh N.](/assets/transparent-ad5be28fbcd25b7b08d2cebe1d957125437fb5407d75ee717965ad22c8808791.gif "Mahesh N.") MN Mahesh N. Deta analysis Small-Business (50 or fewer emp.) 9/22/2023 "Process is simple and easy" 4/5 What do you like best about SAP Process Control? Control available all prapetmets..and simple Review collected by and hosted on G2.com. What do you dislike about SAP Process Control? Access and report is available easy and automatically Review collected by and hosted on G2.com. What problems is SAP Process Control solving and how is that benefiting you? Old sap addition is possible but new Hana some of issues Review collected by and hosted on G2.com. Show More Validated ReviewerIncentivizedSource: G2 invite ![YASH JAIN .](/assets/transparent-ad5be28fbcd25b7b08d2cebe1d957125437fb5407d75ee717965ad22c8808791.gif "YASH JAIN .") Y YASH JAIN . Vice President - Control Enterprise (\> 1000 emp.) 8/29/2023 "Analytical review of services" 3.5/5 What do you like best about SAP Process Control? The ease of doing things is the best part for these applications Review collected by and hosted on G2.com. What do you dislike about SAP Process Control? Maybe make it a bit more optimised for the complex workflows Review collected by and hosted on G2.com. What problems is SAP Process Control solving and how is that benefiting you? The process control is performed for balance sheet variables Review collected by and hosted on G2.com. Show More Validated ReviewerIncentivizedSource: G2 invite ![Mahesh N.](/assets/transparent-ad5be28fbcd25b7b08d2cebe1d957125437fb5407d75ee717965ad22c8808791.gif "Mahesh N.") MN Mahesh N. Corporate Banking & Treasury Sub Lead Mid-Market (51-1000 emp.) 9/22/2023 Business partner of the seller or seller's competitor, not included in G2 scores. "Good" 3.5/5 What do you like best about SAP Process Control? Its good process and control hence manage profit and loss account Review collected by and hosted on G2.com. What do you dislike about SAP Process Control? Fico modules ,mm,SD overall control with books Review collected by and hosted on G2.com. What problems is SAP Process Control solving and how is that benefiting you? Report,gl analysis Review collected by and hosted on G2.com. Show More Validated ReviewerIncentivizedSource: G2 invite ![Suyash J.](/assets/transparent-ad5be28fbcd25b7b08d2cebe1d957125437fb5407d75ee717965ad22c8808791.gif "Suyash J.") SJ Suyash J. Finance Support- Treasury and Finance Mid-Market (51-1000 emp.) 9/20/2023 "Amazing" 4/5 What do you like best about SAP Process Control? Easilt traceable audit trail, Report generation Review collected by and hosted on G2.com. What do you dislike about SAP Process Control? Rectification is not easy, requires lot of time Review collected by and hosted on G2.com. What problems is SAP Process Control solving and how is that benefiting you? Report generation Review collected by and hosted on G2.com. Show More Validated ReviewerIncentivizedSource: G2 invite ##### Pricing Pricing details for this product isn’t currently available. Visit the vendor’s website to learn more. [ View More Pricing Information ](https://www.g2.com/products/sap-process-control/pricing) ##### Categories on G2 [Other Process Automation](https://www.g2.com/categories/other-process-automation) ##### Explore More [What are the best field sales software and recruitment tools for high-volume hiring across multiple locations?](https://www.g2.com/discussions/what-are-the-best-field-sales-software-and-recruitment-tools-for-high-volume-hiring-across-multiple-locations)[NAVEX One vs iSpring Suite for a compliance team that needs a mix of off-the-shelf content and the ability to build custom modules for company-specific policies?](https://www.g2.com/discussions/navex-one-vs-ispring-suite-for-a-compliance-team-that-needs-a-mix-of-off-the-shelf-content-and-the-ability-to-build-custom-modules-for-company-specific-policies)[Best AI tools for 24/7 customer inquiry handling](https://www.g2.com/discussions/what-are-the-best-ai-tools-for-24-7-customer-inquiry-handling) [Achieve vs Jenzabar One: which academic advising platform is better for coordinating student placements and clinical rotations across multiple schools?](https://www.g2.com/discussions/achieve-vs-jenzabar-one-which-academic-advising-platform-is-better-for-coordinating-student-placements-and-clinical-rotations-across-multiple-schools)[What EHS software would you recommend](https://www.g2.com/discussions/which-environmental-health-and-safety-ehs-software-do-you-recommend)[Which desktop publishing platforms are the most reliable for teams that need to avoid steep learning curves and designer-heavy workflows, based on user reviews?](https://www.g2.com/discussions/which-desktop-publishing-platforms-are-the-most-reliable-for-teams-that-need-to-avoid-steep-learning-curves-and-designer-heavy-workflows-based-on-user-reviews) [Show MoreShow Less](javascript:void(0);)