--- 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 **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. 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. ### 3. 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 ### 4. 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 ### 5. 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 ### 6. 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 ### 7. 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 ### 8. 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 ### 9. 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 ### 10. 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 ### 11. 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 ### 12. 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 ### 13. 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 - [View SAP Process Control pricing details and edition comparison](https://www.g2.com/products/sap-process-control/reviews?filters%5Bnps_score%5D%5B%5D=4§ion=pricing&secure%5Bexpires_at%5D=2026-08-10+22%3A32%3A11+-0500&secure%5Bsession_id%5D=83ed103d-17eb-4acf-b432-c5bba18dce06&secure%5Btoken%5D=4c0550d8d241a87ee9022de64df450f4c5ceb14f2b0619b6e9e24ebbb894c4d4&format=llm_user) ## Top SAP Process Control Alternatives - [Tines](https://www.g2.com/products/tines/reviews) - 4.7/5.0 (400 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)