A fifty-two page buyer-side reference for GROW with SAP. Package composition, contract terms, pricing levers, audit rights, exit clauses, and the eight commercial decisions that shape the next four years of GROW spend.
VPs of procurement leading GROW signature or renewal negotiations. The proposal-forensics and eight-decisions chapters are the operational core.
General counsel reviewing GROW agreements. The audit-rights and re-sizing-mechanics chapters are the contractual reference.
Finance leadership evaluating GROW economics. The executive summary, key findings, and pricing-levers chapter are the briefing material.
Technology leadership choosing between GROW, RISE, and on-prem frameworks. The framework-comparison chapter is the decision reference.
The handbook walked our procurement team through what each line item in the SAP proposal actually meant. We renegotiated five clauses we would otherwise have signed unchanged. The annual TCO came in at sixteen per cent below the opening proposal.
Every Wednesday. Field reports from active matters, decoded SAP communications, and what to look for in the next audit cycle. Work email only.