SAP License Compliance Toolkit.

Six learning outcomes, drawn from in-house programs.

1. How a 41% reduction in the apparent license position was achieved before audit. The user-master cleanup, the role rationalisation, the dormant-account programme, and the engine-metric self-declaration discipline that produced the result.
2. The USMM and LAW preparation playbook. The pre-run validations, the classification corrections, the table-by-table data integrity checks, and the eleven controls a defensible measurement requires.
3. The role-mapping matrix. How SAP standard roles map to Named User classifications, where the matrix breaks for custom roles, and the seven role-classification mistakes that produce audit findings.
4. The dormant-user cleanup workflow. The deactivation criteria, the legal-hold exceptions, the deletion versus locked-account decision, and the documentation pattern that protects the cleanup against audit scrutiny.
5. The indirect-use measurement. Document-flow forensics for the internal compliance function. The architectures that drive exposure and the measurement disciplines that produce a defensible position.
6. The governance model. Roles, responsibilities, cadence, escalation paths, and the operating-model construct that institutionalises compliance as an ongoing capability rather than a pre-audit fire drill.

Seven chapters. Fifty pages.

Four audiences. One operating reference.