Document creation framework, integration framework, indirect access framework, named user framework, audit response framework, and the buyer side moves on the SAP digital access audit defense framework at the audit cycle.
SAP digital access audit defense is the buyer side framework that anchors the SAP digital access audit cycle against the customer's actual SAP estate rather than the publisher's preferred broad SAP indirect access framework.
The framework intersects with the document creation framework, the integration framework, the indirect access framework, the named user framework, and the broader SAP digital access audit cycle. It typically delivers sixty to ninety six percent exposure reduction across the audit cycle.
Read the related SAP advisory practice, the SAP digital access licensing, the SAP audit defense service, and the SAP audit defense framework.
Key takeaways
The SAP audit defense framework intersects with five principal commercial dimensions.
The five dimensions compound across the SAP audit cycle.
The audit framework anchors the broader SAP framework at the audit cycle around the indirect access dimension. The buyer side framework anchors the audit against the customer's actual digital access framework rather than the publisher's preferred broad SAP indirect access framework.
The SAP audit framework typically segments across four principal audit populations.
Read the broader SAP EAM and Industry Engine pillar.
The deployment data framework is the second principal commercial framework. The buyer side framework anchors against the customer's actual deployment data rather than the publisher's preferred broad framework.
The framework typically segments across four principal data populations.
The entitlement framework is the third principal commercial framework. The buyer side framework anchors against the customer's actual entitlement rather than the publisher's preferred broad entitlement framework.
The framework typically segments across four principal entitlement populations.
The cumulative effect is an SAP entitlement framework that runs across the customer's actual entitlement rather than the publisher's preferred broad framework.
The exposure framework anchors the SAP digital access audit cycle against the customer's actual SAP estate. The framework typically segments across integration framework drifts.
The document creation framework anchors the digital access framework against nine document type populations.
Nine document type populations in scope
| Document type | Process domain | Typical integration drift |
|---|---|---|
| Sales orders | Order to cash | API and file based |
| Purchase orders | Procure to pay | API and file based |
| Invoices | Finance | File based |
| Financial documents | Finance | API based |
| Material documents | Supply chain | Work order |
| Time sheets | Human capital | API based |
| Service entry sheets | Services procurement | API based |
| Manufacturing orders | Manufacturing | SCADA |
| Quality documents | Quality management | SCADA |
Read the broader SAP digital access licensing.
The audit response framework is the fourth principal commercial framework. The framework typically segments the response across four principal response phases.
The framework typically delivers material exposure reduction across the SAP audit cycle. The buyer side framework anchors the response against the customer's actual response framework rather than the publisher's preferred broad response framework.
The buyer side framework has eleven moves that compound across the SAP digital access framework. Run them in order across the audit cycle.
Read the broader SAP audit defense framework.
SAP digital access audit defense is the buyer side framework that anchors the SAP digital access audit cycle against the customer's actual SAP estate rather than the publisher's preferred broad SAP indirect access framework. It intersects with the document creation, integration, indirect access, and named user frameworks.
The framework typically delivers sixty to ninety six percent exposure reduction across the SAP digital access audit cycle, with material commercial settlements at the upper customer scale.
Five principal commercial dimensions compound across the audit cycle: the audit framework, the deployment data framework, the entitlement framework, the exposure framework, and the response framework.
Four data sources: the configuration management database (CMDB), discovery tools (SCCM, Tanium, BigFix, ILMT, Flexera, Snow Software), IT service management (ITSM), and software asset management (SAM). The buyer side framework anchors against the customer's actual data rather than the publisher's preferred broad framework.
Four response phases: audit notice acknowledgement, audit scope, audit findings, and audit settlement. The framework anchors against the customer's actual deployment estate and typically delivers material exposure reduction across the SAP audit cycle.
The eleven move framework, the document creation framework, the integration framework, the indirect access framework, and the buyer side moves at every step of the SAP digital access audit cycle.
Used across more than five hundred SAP engagements. Independent. Buyer side.
