G2

Ralf K.

Purchasing Planner / Operational Buyer Logistics

Automotive

Enterprise (> 1000 emp.)

11/5/2026

"It combines risk analysis and control assurance in one framework"

4.5/5

What do you like best about SAP Risk and Assurance Management?

SAP Risk and Assurance Management consolidates GRC activities. SAP Risk and Assurance Management uses the SAP Business Technology Platform to process data from different systems as it happens. It's a machine learning model that can predict risk and spot anomalies. Public APIs are used to move issues to external case management systems. It'll also import controls from an OData V4 service. Just to let you know, the information gets replicated to SAP Datasphere. Then, we use transformation and categorization to identify the infraction. Review collected by and hosted on G2.com.

What do you dislike about SAP Risk and Assurance Management?

When we integrate this solution, it takes a lot of configuration in our SAP environment to start with. We planned for its implementation carefully. It's all synced up with the other core systems, like SAP S/4HANA. So, the platform works efficiently and provides all the value it was designed to deliver, once it's been set up properly. Review collected by and hosted on G2.com.

What problems is SAP Risk and Assurance Management solving and how is that benefiting you?

My team and I use SAP Risk and Assurance Management pretty much every day for our compliance and risk mitigation processes throughout our ERP environment, which includes a lot of systems. The idea is to provide a centralized solution that replaces the fragmented GRC silos. It stops you doing unnecessary work. The new SAP Fiori design has a fresh, user-friendly interface that works on any device. It's great for auditing and sorting out conflicts over segregation of duties and 'firefighter' access issues. We cut the amount of manual decision-making in new cases by 80%. This means our compliance team can focus on higher risk, higher value scenarios, which in turn improves risk and compliance efficiency. Review collected by and hosted on G2.com.