A fifty-two page audit defence playbook for SAP customers. The intake protocol from the first audit notice, the data products that frame the defensible position, the eight settlement levers, and the closing-position negotiation framework used across more than five hundred engagements.
CFOs facing an active audit and weighing exposure against settlement scenarios. The intake-protocol and settlement-lever chapters are the executive-level reference.
General counsel reviewing audit positions and settlement language. The settlement-lever and closing-position chapters are the doctrinal reference.
Procurement leadership running the commercial negotiation. The opening-position and settlement-lever chapters are the negotiation framework.
SAM practitioners responsible for the data products that determine the defensible position. The data-products chapter is the operational reference.
SAP's opening claim was nineteen million dollars across user counts, engine measurements, and indirect access. The settlement closed at four point one. The work that mattered was done in the first six weeks.
Every Wednesday. Field reports from active matters, decoded SAP communications, and what to look for in the next audit cycle. Work email only.