SAP license position review and optimization
Advisory / License Review and Optimization

SAP License Optimization

Most SAP estates pay for user types nobody holds, engines nobody runs, and maintenance on both. We rebuild the position from contracts and measurements, then cut what the evidence says you do not need.

Contact Us → Download the Named User Negotiation Paper
20 to 40%SAP Spend Reduction
10 daysTo First Deliverable
Fixed fee or contingency at 25% of savings. On contingency our fee is 25% of the savings we deliver and you keep 75%: no savings, no fee, zero risk.
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500+ Enterprise Clients Industry Recognized $2B+ Under Advisory 11 Vendor Practices 100% Independent
Who buys this service

Estates that pay SAP's invoice without a position behind it

This engagement is bought by IT asset managers and CIOs who inherited an SAP estate described only by its invoices: named user counts set years ago, engine licenses bought for projects that ended, and a maintenance base that grows with uplift letters rather than usage. Nobody can say what is deployed, what is consumed, and what is simply paid.

It also serves organizations preparing for something: an audit cycle coming due, an S/4HANA or RISE decision that needs a baseline, or a cost program that has reached the SAP line and stalled for lack of evidence. The optimization register this engagement produces is the evidence.

IT asset and SAM managersCIO and IT leadershipIT procurementCFO and IT financeSAP basis teams
What we solve

Where SAP estates leak money

SAP overspend concentrates in predictable places, and each is measurable:

  • Named users classified into expensive types their actual activity does not justify, compounding across thousands of users.
  • Duplicate and dormant accounts consuming licenses across systems that measurement consolidation would release.
  • Engine and package licenses for workloads that shrank, moved, or ended, still fully paid and fully maintained.
  • Shelfware on maintenance year after year because terminating it was never anyone's project.
  • Indirect access exposure quietly accumulating as integrations multiply, waiting to convert savings into settlement.

The fix is a verified position: entitlements from contracts, usage from measurements, and a register of every action with its annual saving attached. Optimization then becomes execution rather than debate.

How we do it

Baseline, right size, contain, execute

The engagement runs four workstreams: the entitlement and usage baseline is built from contracts and measurement data, user types and engines are right sized against actual activity, indirect access and shelfware are contained, and everything lands in a sequenced roadmap with savings per action.

Workstream 01
Entitlement and usage baseline
All SAP contracts and order forms consolidated into an entitlement inventory, matched against USMM and LAW measurements, deployment data, and account activity across systems.
Workstream 02
User type and engine optimization
Named users reclassified from actual activity, duplicates and dormant accounts consolidated, and engine metrics measured against real consumption rather than purchase history.
Workstream 03
Indirect access and shelfware
Integration scenarios classified before they become claims, shelfware identified with its maintenance cost, and termination or conversion options defined per item.
Workstream 04
Roadmap and execution
Findings sequenced by value and dependency, maintenance reductions negotiated at renewal, and advisory support through execution including SAP pushback.

A typical engagement, week by week

Workstream
W1W2W3W4W5W6W7W8W9W10W11W12
Contract and measurement handover
Entitlement and usage baseline
User type and engine optimization
Indirect access and shelfware analysis
Optimization roadmap
Execution and advisory support
The baseline report typically lands within 10 business days of complete contract and measurement data, with the optimization analyses following in parallel. Execution support aligns to your renewal and audit calendar. Navy bars are analysis and build, gold diamonds mark a deliverable handover, gray bars run on demand. Weeks are indicative for a typical estate; renewal dates and vendor deadlines set the real clock.
DeliverableWhat it contains
Entitlement and usage baseline reportThe verified license inventory matched against measured usage, with the gap and surplus position per product.
User optimization analysisReclassification recommendations per user population with the quantified annual saving and the measurement evidence behind each.
Engine and shelfware registerEngine consumption against entitlement, shelfware with its maintenance cost, and the termination or conversion recommendation per item.
Indirect access risk snapshotIntegration scenarios classified by exposure, so optimization decisions do not create tomorrow's audit finding.
Optimization roadmapSequenced actions with savings and dependencies, and the negotiation positions for executing reductions at renewal.
Why buy this service

Savings that survive the next audit

Cutting SAP cost is easy to do badly. Reclassify users without evidence, or terminate the wrong engine, and the saving returns as an audit finding with interest. Every action in our roadmap carries its measurement evidence, so the optimized position is also a defensible one.

The practice spans the whole SAP lifecycle: audits defended, RISE deals negotiated, conversions modeled. Optimization findings feed those events directly; the same baseline that cuts todays maintenance becomes the conversion credit case in next year's S/4HANA negotiation.

We sell no tool and resell no licenses, so the register contains what the evidence supports rather than what a platform subscription needs to justify. Published results run 20 to 40 percent of SAP spend, with a university system saving 31 percent from usage review alone.

One fixed, all inclusive fee covers all four workstreams, up to four advisory calls, and email support through execution, or a contingency structure paid only from delivered savings.

Client results

Engagements on the record

Optimization results on the record, measured in signed renewals.

Frequently asked questions

Questions we hear first

What does an SAP license optimization actually find?

Users classified above their measured activity, duplicate and dormant accounts, engines licensed beyond consumption, shelfware on full maintenance, and integration scenarios drifting toward indirect access exposure. Published results run 20 to 40 percent of SAP spend.

How do you right size named user types safely?

From measured activity, not job titles. Each reclassification carries its evidence from usage analysis, so the new classification holds up in the next system measurement instead of unraveling in the next audit.

What happens to shelfware we identify?

Each item gets a recommendation: terminate to cut the maintenance base, convert where credit value exists, or hold where a planned project genuinely needs it. The default of paying maintenance on nothing ends either way.

Can maintenance costs really be reduced?

Yes, at renewal, with a verified position behind the conversation. Terminations, reclassifications, and shelfware removal all reduce the base, and the engagement includes the negotiation positions for executing them against SAP's pushback.

How does this interact with an S/4HANA or RISE decision?

Directly. The optimized baseline is the foundation of any conversion: it maximizes credit value, prevents oversized FUE counts, and stops shelfware from being carried into a new agreement at full price.

Does optimization increase our audit risk?

Done with evidence, it reduces it. Every action in the roadmap is audit tested by design, and the indirect access snapshot ensures cost decisions do not create compliance findings.

What data do you need from us?

SAP contracts and order forms, USMM and LAW measurement results, system measurement history, and account activity data. Collection is guided and runs on your existing tooling.

How is the engagement priced and how fast does it run?

Fixed price, all inclusive, or contingency from delivered savings. The baseline report typically lands within 10 business days of complete data, and the full roadmap inside two months for a typical estate.

Advisory team preparing a vendor negotiation

Stop paying for the estate you do not run

A verified baseline, a register of savings with evidence attached, and the negotiation plan to bank them at renewal.

Negotiation intelligence, monthly

One letter a month. Negotiation moves, audit signals, and price book shifts.