Implementing SAP GRC is a critical step towards mature governance, but achieving maximum return on investment requires moving beyond the standard and usual features. It is possible to expand borders and add even more value through strategic enhancements and customizations that solve unique business challenges, streamline complex processes, and embed controls deeper into the organization. In this session, we’ll explore approximately some high-impact improvements and automations successfully implemented across three different global companies, which not only closed functional gaps but also significantly improved compliance assurance, user experience, and operational efficiency. No matter which areas of governance, risk, or compliance you're focusing on, these examples will provide inspiration and direction for taking your SAP GRC platform to the next level.

In this session, you will:

• See how tailored enhancements can fill key process gaps and align GRC with your real business needs.
• Learn how to automate some recurring manual tasks to reduce effort and error rates in access and risk management.
• Discover techniques to improve user experience in access requests and management activities.
• Take away practical customization ideas that you can apply, scale, or adapt within your own GRC landscape.