--- 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) ![Rishabh M.](/assets/transparent-ad5be28fbcd25b7b08d2cebe1d957125437fb5407d75ee717965ad22c8808791.gif "Rishabh M.") RM Rishabh M. Business development & Sales Marketing Engineer Mid-Market (51-1000 emp.) 9/2/2023 ""SAP Process Control: Orchestrating Compliance and Efficiency"" 4.5/5 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 Review collected by and hosted on G2.com. 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 Review collected by and hosted on G2.com. 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 Review collected by and hosted on G2.com. Show More Validated ReviewerIncentivizedSource: G2 invite ![Verified User in Oil & Energy](/assets/icons/anonymous-avatar-purple-4ae1032bdb50ee5682003170c8184aee790d25958bd397abbd384ba52c596a7b.svg "Verified User in Oil & Energy") CO Verified User in Oil & Energy Enterprise (\> 1000 emp.) 8/23/2023 Business partner of the seller or seller's competitor, not included in G2 scores. "I would like to recommend SAP Application , as this is the best user friendly application" 5/5 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 Review collected by and hosted on G2.com. What do you dislike about SAP Process Control? No dislikes are observed from my end, since last 5 years i have been using this. Review collected by and hosted on G2.com. 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. Review collected by and hosted on G2.com. Show More Current UserValidated ReviewerIncentivizedSource: G2 invite ![Ben L.](/assets/transparent-ad5be28fbcd25b7b08d2cebe1d957125437fb5407d75ee717965ad22c8808791.gif "Ben L.") BL Ben L. Web Design, Content Writer, Webinar Facilitator, Community Manager Mid-Market (51-1000 emp.) 6/12/2023 "The best tool to manage my compliance processes!" 5/5 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. Review collected by and hosted on G2.com. 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. Review collected by and hosted on G2.com. 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. Review collected by and hosted on G2.com. Show More 6/19/2023 Current UserValidated ReviewerIncentivizedSource: G2 invite ![Sanket S.](/assets/transparent-ad5be28fbcd25b7b08d2cebe1d957125437fb5407d75ee717965ad22c8808791.gif "Sanket S.") SS Sanket S. Associate SAP SD Consultant Enterprise (\> 1000 emp.) 8/31/2023 "SAP PROCESS CONTROL" 4.5/5 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. Review collected by and hosted on G2.com. 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. Review collected by and hosted on G2.com. 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. Review collected by and hosted on G2.com. Show More Validated ReviewerIncentivizedSource: G2 invite ![Sanchit G.](/assets/transparent-ad5be28fbcd25b7b08d2cebe1d957125437fb5407d75ee717965ad22c8808791.gif "Sanchit G.") SG Sanchit G. Sr. Product Manager Small-Business (50 or fewer emp.) 8/24/2023 "SAP Process Self Review" 4.5/5 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 Review collected by and hosted on G2.com. 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. Review collected by and hosted on G2.com. 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 Review collected by and hosted on G2.com. Show More Validated ReviewerIncentivizedSource: G2 invite ![Ashish Kumar S.](/assets/transparent-ad5be28fbcd25b7b08d2cebe1d957125437fb5407d75ee717965ad22c8808791.gif "Ashish Kumar S.") AS Ashish Kumar S. Senior Data Scientist Enterprise (\> 1000 emp.) 8/30/2023 "SAP Process Control usage review" 5/5 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. Review collected by and hosted on G2.com. What do you dislike about SAP Process Control? The high cost can be a barrier for small and medium-sized businesses. Review collected by and hosted on G2.com. 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. Review collected by and hosted on G2.com. Show More Validated ReviewerIncentivizedSource: G2 invite ![Rakshit G.](/assets/transparent-ad5be28fbcd25b7b08d2cebe1d957125437fb5407d75ee717965ad22c8808791.gif "Rakshit G.") RG Rakshit G. ENO Enterprise (\> 1000 emp.) 10/1/2023 "Review of SAP by an Internal Auditor" 5/5 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 Review collected by and hosted on G2.com. What do you dislike about SAP Process Control? Complicated to use for first time users, Need to remember numerous tcodes Review collected by and hosted on G2.com. 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 Review collected by and hosted on G2.com. Show More Validated ReviewerIncentivizedSource: G2 invite ![Caren N.](/assets/transparent-ad5be28fbcd25b7b08d2cebe1d957125437fb5407d75ee717965ad22c8808791.gif "Caren N.") CN Caren N. Biomedical Engineer Small-Business (50 or fewer emp.) 7/3/2023 "developer" 4.5/5 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. Review collected by and hosted on G2.com. 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. Review collected by and hosted on G2.com. 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, Review collected by and hosted on G2.com. Show More Validated ReviewerIncentivizedSource: G2 invite ![ajay j.](/assets/transparent-ad5be28fbcd25b7b08d2cebe1d957125437fb5407d75ee717965ad22c8808791.gif "ajay j.") AJ ajay j. Head Of Treasury Enterprise (\> 1000 emp.) 9/25/2023 "Good" 5/5 What do you like best about SAP Process Control? The best is FICO module.reports generated are so easy to understand Review collected by and hosted on G2.com. What do you dislike about SAP Process Control? It's treasury module as it is still the same.lots of opportunities for improvement Review collected by and hosted on G2.com. What problems is SAP Process Control solving and how is that benefiting you? It is providing me detailed insights on cost and profitabilty Review collected by and hosted on G2.com. Show More Validated ReviewerIncentivizedSource: G2 invite ![Verified User in Accounting](/assets/icons/anonymous-avatar-purple-4ae1032bdb50ee5682003170c8184aee790d25958bd397abbd384ba52c596a7b.svg "Verified User in Accounting") UA Verified User in Accounting Enterprise (\> 1000 emp.) 9/22/2023 "Comprehensive and user friendly" 4.5/5 What do you like best about SAP Process Control? Every possible loophole is carefully thought of and covered in SAP process control. Review collected by and hosted on G2.com. 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 Review collected by and hosted on G2.com. 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 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. 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