01
Audit response file
Legal containment, communications protocol, and the parallel buyer side measurement that anchors every reply to SAP.
02
Named user reclassification
Independent rebuild of the named user assignment using activity, role, and SoD evidence. Professional to limited where the data supports it.
03
Engine metric contestation
Reading of every engine metric against the install base. Overstated counts on Payroll, eDocument, and Process Orchestration challenged on contract language.
04
Digital access counter
Document count rebuilt from source systems. Static, system, and inbound documents separated. The conversation moves off SAP estimates onto your numbers.
05
Settlement and side letter
Signed instrument capping the audit outcome and preventing findings from following into the renewal, RISE move, or any successor agreement.
06
Executive briefing deck
CFO and audit committee summary of claim posture, settled value, residual risk, and the recommended forward SAP position.