Expert services for SAP
1TRS for SAP (ECC & S/4HANA)
Secure. Optimize. Govern. SAP Like Never Before.
1Trooper delivers comprehensive SAP governance solutions, helping organizations secure critical business processes, minimize compliance risks, and optimize license usage through sap license management services. From access governance to automated control testing, our SAP services ensure a compliant and efficient ERP landscape.
Services
Our SAP Services
- SoD Risk AssessmentFind and rank segregation of duties risks.
- Custom Role Design & BuildLeast-privilege roles designed for your business.
- Role Remediation & OptimizationClean up conflicting and excessive roles.
- Automated Controls TestingContinuous testing of ERP controls for audit.
- License OptimizationRight-size ERP licensing based on real usage.
Why License Optimization Matters
Overage Identification
Pinpoint exactly which roles, transactions, or users are driving costly license consumption.
Cost Reduction
Identify and eliminate unnecessary or misaligned licenses, reducing annual spend.
Compliance & Audit Readiness
Prepare for SAP license audits with clarity and confidence, minimizing risk exposure.
Access Remediation & Optimization
Align roles and authorizations to business needs without compromising security.
How 1Trooper Helps
License Usage Assessment
Analyze SAP S/4HANA roles, authorizations, and user assignments to identify overages and optimization opportunities.
Authorization-Level Optimization
Pinpoint inefficiencies at a granular level, roles, transactions, and user access, for precise cost reduction.
Compliance & Audit Support
Provide clear, actionable reporting to support audit readiness and demonstrate license compliance.
Access Alignment & Remediation
Adjust authorizations and remove redundant access while maintaining operational integrity and security standards.
Benefits for Your Organization
Reduced Costs
Achieve measurable reductions in SAP S/4HANA licensing spend.
Improved Compliance
Ensure licensing aligns with actual usage and remains audit-ready.
Operational Efficiency
Simplify license management and reduce administrative overhead.
Stress-Free Audits
Turn audits into structured, predictable, and manageable processes.
Tailored for
SAP S/4HANA customers, organizations preparing for SAP audits, cost optimization initiatives, and those seeking better visibility into license usage.
Why 1Trooper
Why 1Trooper
FAQ
1TRS for SAP: questions, answered
Which 1TRS services are available for SAP?
1Trooper Risk Services delivers SoD Risk Assessment, Custom Role Design & Build, Role Remediation & Optimization, Automated Controls Testing and License Optimization for SAP ECC and SAP S/4HANA.
Is there a platform for SAP too?
Yes. 1Trooper Risk Cloud (1TRC) provides Self-Service Access Request, Role-based Provisioning, Segregation of Duties & Sensitive Access, Access Certification, Transaction Violation Monitoring and System Configuration Monitor for SAP ECC.
Choose your ERP