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Access Controls & SoD for SAP

Updated July 2026 · By the ERP Research Editorial Team · Independent and vendor-neutral — no vendor pays for placement or ranking.

8 access controls & SoD products in our registry work with SAP, including CERPASS, CheckAud, MTC Skopos. Access governance, role design and segregation of duties. The strongest signal when shortlisting is SAP-certified integration (SAP Store listing) — verify it on SAP Store (store.sap.com) before you buy.

Compare access controls & SoD for SAP: 8 options

Comparison of access controls & SoD for SAP options
ProductBest forPricingDeployment
CERPASSSAP-native simpleGRC suite for SoD access risk, emergency access and license optimization.
SAP-native simpleGRC suite for SoD access risk, emergency…Quote-basedCloud
CheckAudSAP authorization and SoD audit software analyzing exported system data for compliance risk.
Mid-market / EnterpriseEUR 1,490 for a 30-day Proof of Concept license including workshopCloud
MTC SkoposPortable, no-server SAP segregation-of-duties and access risk analysis tool.
Portable, no-server SAP segregation-of-duties and access …From EUR5,736/year (1 seat)On-premise
SailPointEnterprise identity security platform with Access Risk Management for SAP SoD analysis.
Mid-market / EnterpriseList $60-$90 per managed identity per year; negotiated $30-$55Cloud
SaviyntAI-driven application access governance with SoD controls for SAP, Oracle and Workday.
Mid-market / EnterpriseAbout $15-$25 per user per month; roughly $50-$333 per user per yearCloud
smartGRCAI-agent-driven SAP access governance platform for SoD, emergency access and reviews.
AI-agent-driven SAP access governance platform for SoD, e…Free tier up to 25 SAP users; paid plans from EUR15,000/yearCloud
SoterionSAP-native GRC suite for access risk, SoD, licensing and emergency access management.
Mid-market / EnterpriseQuote-basedCloud/On-premise
Xiting Authorizations Management Suite (XAMS)SAP-certified suite for automating SAP role design, access risk and SoD projects.
SAP-certified suite for automating SAP role design, acces…Quote-basedOn-premise

Access governance, role design and segregation of duties. Running it alongside SAP narrows the field: integration depth varies widely, and a product that excels on another ERP can be a weak fit here.

This page compares the 8 options our registry matches to SAP, side by side and vendor-neutrally — no one pays for placement. Each links to a full profile with features, integrations, pricing and alternatives.

All access controls & SoD for SAP options

CERPASSCERPASS (CompliantERP)
SAP-native simpleGRC suite for SoD access risk, emergency access and license optimization.
SAP
CheckAudIBS Schreiber GmbH
SAP authorization and SoD audit software analyzing exported system data for compliance risk.
SAP
MTC SkoposMeylan Technologies and Consulting
Portable, no-server SAP segregation-of-duties and access risk analysis tool.
SAP
SailPointSailPoint
Enterprise identity security platform with Access Risk Management for SAP SoD analysis.
SAP
SaviyntSaviynt
AI-driven application access governance with SoD controls for SAP, Oracle and Workday.
SAPOracleWorkday
smartGRCGRC Solutions
AI-agent-driven SAP access governance platform for SoD, emergency access and reviews.
SAP
SoterionSoterion
SAP-native GRC suite for access risk, SoD, licensing and emergency access management.
SAP
SAP-certified suite for automating SAP role design, access risk and SoD projects.
SAP

Companies running SAP with access controls & SoD

3 published customer stories where the company explicitly runs SAP alongside one of the options compared above — the closest thing to a like-for-like reference before you shortlist.

Vileda GmbH

Manufacturing · Germany

Runs with SAP ABAP systems

Significant time savings in IT audit preparation; centralized audit documentation; automated role assignment with explicit approval procedures; reduced manual effort and error susceptibility

  • Automated processes
  • Time savings
  • Audit-compliant documentation

Nordzucker AG

Manufacturing · Germany · Enterprise

Runs with SAP S/4HANA2021/2022

Existing roles automatically converted to new transactions and Fiori apps; 3000 users migrated without involving corresponding departments; successful knowledge transfer to consultants

  • Brownfield migration
  • 3000 users transferred
  • SAP Fiori implementation

Vetropack Group

Manufacturing · Global

Runs with SAP systems (multiple)Less than 15 days

All SAP systems configured for SSO in less than 15 days; significant reduction in password-related support requests; end-to-end SSO experience for all users

  • Secure authentication
  • Encrypted communication
  • Reduced support requests

Summarised from each vendor's published customer stories. Figures are the vendor's own claims, not independently verified by ERP Research. Browse all add-on case studies

Free PDF · Vendor-neutral · No sales calls

The Access Controls & SoD Buyer's Guide

A vendor-neutral shortlisting guide to access controls & SoD: how the 8 systems we track compare on capability, what to check before you sign, and the questions that separate a good fit from an expensive one.

Access Controls & SoD Buyer's Guide

8 systems compared · 2026

ERP Research

  • Side-by-side capability comparison of 8 access controls & SoD systems
  • ERP integration checklist — what to verify before you shortlist
  • Pricing questions to put to every vendor
  • Requirements checklist you can hand to your team
Free Download

Access Controls & SoD Buyer's Guide

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What does access controls & SoD cost?

Most vendors in this category price by quote, so there is no honest list price to quote you. Here is what actually drives your number — and how to get a real one.

  • Named usersa per-seat subscription, so cost scales with how many people need access (2 of 8 vendors here).
  • Implementation & onboardinga one-off setup fee on top of the subscription, quoted against your scope (2 of 8 vendors here).

By submitting, you agree that ERP Research may share your details with matched ERP implementation partners, who may contact you about your enquiry. Privacy policy

3 of the 8 vendors we track in this category publish no list price at all.

Popular Access Controls & SoD comparisons

How to choose access controls & SoD for SAP

  1. 1

    Write down your requirements before any demo

    List the specific access controls & SoD outcomes you need — volumes, workflows, countries, systems in the loop — and rank them. Vendor demos are optimised to reframe your requirements around their strengths; a written list keeps the evaluation yours.

  2. 2

    Verify SAP integration depth, not existence

    Every vendor here “integrates with SAP” — the differences are in depth. Ask each to demo the integration against a realistic SAP configuration: your entity structure, your fields, your transaction volumes, and what happens when a sync fails.

  3. 3

    Check certification and marketplace status

    Look for SAP-certified integration (SAP Store listing) and a current listing on SAP Store (store.sap.com). Certification doesn't guarantee fit, but it confirms the vendor keeps pace with SAP releases — uncertified integrations are where upgrade breakage concentrates.

  4. 4

    Reference-check companies that look like yours

    Ask for two reference customers on SAP at your size and in your industry, and ask them what broke in the first year. Implementation quality varies more than product quality in the access controls & SoD category.

  5. 5

    Model total cost over three years

    Compare subscription plus implementation plus internal effort — not headline price. Access controls & SoD for SAP pricing models differ (per user, per volume, per entity), so normalise every quote to your actual usage before comparing.

Frequently asked questions

Which access controls & SoD options work with SAP?

Our registry currently matches 8 products: CERPASS, CheckAud, MTC Skopos, SailPoint, Saviynt and 3 more. Each profile documents how the SAP connection works and what it syncs.

How do these products connect to SAP?

Patterns vary from native marketplace apps to API connectors and iPaaS platforms. The most reliable signal is SAP-certified integration (SAP Store listing); check SAP Store (store.sap.com) to verify a vendor's current listing and supported versions.

How should we shortlist access controls & SoD for SAP?

Start from the integration: confirm the vendor supports your SAP edition and the records you need synced, then compare functional depth and pricing on the profiles here. Ask every vendor for reference customers running SAP — not just any customer.

Which access controls & SoD for SAP options does this directory compare?

This comparison currently covers 8 options that work with SAP, including CERPASS, CheckAud, MTC Skopos. Each links to a detailed profile with features, integrations, pricing and alternatives, and the directory is updated as the market changes.

Related guides

Get pricing for access controls & SoD for SAP on SAP

Most vendors here quote rather than publish. Tell us your SAP version, seat count and must-haves and we'll come back with an independent view of what it should cost — and which options are worth quoting against each other.

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