SAP · Retail · Indirect Access Audit Defence
Global Retailer's $4.8M SAP Indirect Access Claim Settled for $200K
A global retail group with 45,000 SAP users received a formal SAP indirect access audit notification. SAP's internal measurement team had identified 23 third-party system integrations, including POS systems, warehouse management applications, and a customer data platform, that it claimed were creating indirect access violations, generating a preliminary claim of $4.8M in back-licences plus prospective annual licensing costs of $1.1M.
Atonement Licensing was retained within 48 hours of the audit notification. We immediately placed a hold on all data sharing with SAP's audit team while we conducted our own technical assessment of each identified integration. Our analysis established that 14 of SAP's 23 flagged integrations were reading data from archival tables not subject to indirect access rules, three were accessing data exclusively through standard SAP-licensed reporting APIs, and six involved genuine indirect access, but at user volumes 80% lower than SAP's measurement methodology had claimed.
Presenting our technical counter-evidence in three structured negotiation sessions, we challenged SAP's methodology for 17 of the 23 flagged integrations and agreed a commercial resolution of $200K, a reduction of 96% from SAP's opening claim, with a prospective SAP Document Access licence for the six genuine indirect access scenarios at a total annual cost of $85K, well below SAP's initial demand.
96%
Claim Reduction Achieved
23
Integrations Challenged