Free White Paper — SAP Practice

SAP Indirect Access & Digital Access: Eliminating the Hidden Liability Before It Finds You

Every third-party application, RPA tool, and integration that touches SAP creates licence liability — regardless of whether end users ever see SAP. This white paper maps the complete exposure landscape, delivers a risk assessment methodology, and provides the negotiation framework that has reduced SAP audit claims by 60–90% across 85+ Redress engagements.

85+
Indirect Access Reviews
60–90%
Audit Claim Reduction
$3.4B
SAP Spend Under Advisory
9
Exposure Categories Mapped
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What's Inside

The Definitive Guide to SAP Indirect Access Exposure

Actionable intelligence from 85+ indirect access engagements and $3.4 billion in managed SAP spend.

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9 Exposure Categories Mapped

Complete inventory of indirect access risk vectors: CRM integration, e-commerce, RPA, EDI, custom portals, BI/analytics, IoT, middleware, and AI — with financial exposure ranges for each.

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Digital Access Deep Dive

All nine SAP document types analysed with pricing ranges, volume calculation methodology, and a dual-model comparison framework to determine whether Named User or Digital Access licensing costs you less.

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Risk Assessment Methodology

A four-step framework for quantifying your indirect access exposure: integration inventory, user population analysis, document volume quantification, and dual-model financial calculation.

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Audit Triggers & Defence

What triggers an SAP audit, how the GLAC team operates, the four audit stages, and the specific defensive strategies that prevent SAP from building leverage during the process.

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Negotiation Framework

Settlement authority tiers, counter-position strategies for the five most common SAP claims, and the dual-model leverage technique that drives 60–90% claim reduction.

Readiness Checklist

10 critical data points you must gather before engaging SAP — covering RFC connections, IDoc volumes, CRM users, RPA bots, EDI partners, and document creation counts.

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92% of SAP customers have unquantified indirect access exposure. In every engagement we've managed, SAP's initial audit claim was reduced by 60–90%. The initial number is an opening position — not a compliance finding.
— Redress Compliance, SAP Practice