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Audit Defense

Preparing for an SAP Audit: A 90 Day Plan

Audit notifications arrive without much warning. This paper sets out the 90 day preparation plan that produces a defensible position before SAP measurement begins. Used by Fortune 500 license management teams on real engagements.

License management team building audit preparation timeline on collaborative planning board
42Pages
21Minute read
2026Updated
What you will learn

Inside this paper

  1. The week by week activity plan for 90 days of preparation
  2. How to construct a defensible LAW baseline before SAP arrives
  3. Evidence packages that pre empt the most common findings
  4. User classification reviews that hold up to audit scrutiny
  5. Indirect access architecture documentation that limits scope
  6. How to convert preparation into reduced findings and lower settlement
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Independent research. No SAP commercial relationship.
Written by senior practitioners with Fortune 500 experience.
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