From a Compliance Perspective
July 21, 2022

From a Compliance Perspective

Anonymous | TrustRadius Reviewer
Score 9 out of 10
Vetted Review
Verified User

Overall Satisfaction with SAP S/4HANA Cloud

I perform IT SOX controls testing within SAP S/4HANA Cloud. I perform log and exposure analysis if there are any issues and gather needed evidence to fulfill our SOX requirements.

Pros

  • User Interface
  • Audit Logging
  • Less Maintenance

Cons

  • Cost
  • Allows for consolidations of multiple entities
  • Ease of use for users
Compared to other SAP systems, there is much less downtime with SAP S/4HANA Cloud.
We have a long history with SAP products that we are very happy with and allow for more growth.
Better user onboarding experience overall with SAP S/4HANA Cloud.

Do you think SAP S/4HANA Cloud delivers good value for the price?

Yes

Are you happy with SAP S/4HANA Cloud's feature set?

Yes

Did SAP S/4HANA Cloud live up to sales and marketing promises?

Yes

Did implementation of SAP S/4HANA Cloud go as expected?

Yes

Would you buy SAP S/4HANA Cloud again?

Yes

Great robust ERP system and allows for granularity in access and oversight of logging.

SAP S/4HANA Cloud Feature Ratings

7.5
Accounts payable
8
Accounts receivable
7
Subledger and Financial Process ()
Not Rated
7.0
Automatic reordering
7
9.3
Pricing
8
Order entry
10
Cost of goods sold
10
Payroll Management ()
Not Rated
9.7
Dashboards
9
Standard reports
10
Custom reports
10
8.0
Plug-ins
8
9.0
Role-based user permissions
9
Single sign-on capability
9
Grants Management ()
Not Rated
Project Financial Management ()
Not Rated
Project Execution Management ()
Not Rated
Procurement ()
Not Rated
Risk Management ()
Not Rated
Logistics ()
Not Rated
Manufacturing ()
Not Rated
Supply Chain ()
Not Rated
Product Lifecycle Management ()
Not Rated

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