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SAP GRC case studies · 15+ signed enterprise references

SAP GRC case studies:
real teams, real results.

Signed SAP GRC customer references from InPost, Vesuvius, Grupa Polsat Plus, AmRest, Volkswagen Group Polska, Gobarto and PCC Rokita - each with measurable outcomes, deployment timelines and a real reference contact. Continuous production from 2010 to today, across 15+ industries and 50 000+ SAP users.

7
Featured case studies
50,000+
SAP users in production
15+
Industries served
Signed references
InPost
Courier services · Signed ref. 2025

All 5 modules on S/4HANA Fiori

1,000+ SAP users. Privileged access automation, SoD matrix, audit-ready reporting across FI, CO, MM, SD, PP, PM, PS, HCM.

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Vesuvius
Industrial / Metallurgy · 2024-2025

smartSoD + smartReport on SAP ECC

1,000+ SAP users. 2022 SoD matrix uploaded, real-time SoD risk monitoring across FI, MM, SD, CO, PP, PM.

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Grupa Polsat Plus
Telecom · In production since 2014 · Cloud upgrade 2021

3,500 users across 14 systems

All smartGRC modules across Cyfrowy Polsat + Polkomtel SAP ECC, EWM, APO, HCM. Upgraded to cloud/Fiori in 2021.

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AmRest
Quick Service Restaurants · Signed ref. 2010

SoD reviews for KFC, Burger King, Starbucks brands

100+ SAP users in finance, HR and payroll. In continuous production at AmRest since December 2010.

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Volkswagen Group
Automotive · Signed ref. 2012

SoD matrix + new SAP role architecture

Full role redesign for Volkswagen Group Poland - 11 months, MENU/ORG-based architecture across 6 process areas.

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Gobarto
FMCG / Meat processing · Signed ref. 2022

SoD risk reduction + role redesign

Several hundred SAP ERP users. smartSoD + smartReport deployed in 2 months across 2 environments. On scope, on budget.

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PCC Rokita
Chemical industry · Signed 2017 · Updated 2023

4 modules deployed
Why 15+ enterprises picked smartGRC

A SAP GRC case study you can actually verify

Every case above ships with a signed reference contact - a real named practitioner at InPost, PCC Rokita, Volkswagen Group Poland or one of the other 15+ organisations, who took the call, ran the deployment and will pick up the phone. Ask us for the contact.

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More SAP GRC case study material
Case study · FUE

SAP FUE by Design

Real client S/4HANA license classification project - 3,100+ PCE v1.69 rules, 7 license classes, what-if per CR.
Case study · AI

Firefighter AI vs Human 6:0

Six months of production SAP S/4HANA Firefighter data. Six control signals classical review misses.
Case study · Non-SAP

Beyond SAP access review

Major telco-media group extended smartReview to 8 non-SAP systems. Anonymised practitioner case study.