3.6 out of 5 (8 Ratings)
Feb 22, 2017
SAP GRC Access Control helped identifying power users and priviledged accounts in the SAP Arena for Finance, Controlling, Purchase-To-Pay and Order-To-Cash business processes
Jan 21, 2017
GRC is a good prodcut and easy to implement compared to other SAP tools
Dec 15, 2016
The solution though working great still has impressions of old UI patterns. Expectation was that the newer UIdesign patterns should be inlcuded to prove customers that SAP GRC is adapting with changing times which unfortunately is not the case. Functionality perspective so far it works great for the approved requirements.
Dec 15, 2016
The specific application (GRC Process Controls) was difficult to configure and did not provide the detailed workflow required for the controls being defined
Dec 7, 2016
Global delivery model with backoffice support hubs in India. The change management component was lacking.
Oct 17, 2016
GRC is not a area to be sponsored by IT, roles, processes and responsibilities must be defined by HR. Otherwise it will fail without real sponsor.
Jun 16, 2016
RAR was well designed and implemented, other suites proved difficult to sell back to business partners as well ROI to them.