SAP License Optimization Engine

Stop Paying for
SAP Licenses You Don't Use

SAPOptimize cross-references login activity, role assignments, authorization objects, and T-code usage to surface every wasted license, redundant role, and security risk — automatically, in under 3 minutes.

< 3 min
Time to first insight
Free
No hidden costs
100%
Client-side data control
🔒No data stored on our servers
GDPR compliant
🏢On-premise option available
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The Hidden Cost of Poor License Visibility

Every Month You Wait,
the Bill Gets Bigger

Most organizations have no clear picture of who actually uses their SAP system — and they pay for it, every single month.

Licenses Nobody Uses

You're paying full price for accounts that haven't been accessed in months — or years. Every month of delay is real money left on the table.

A significant share of SAP licenses in large environments are allocated to users who rarely or never log in

Ghost Accounts & Former Employees

Departed employees and contractors often retain active system access long after they've left — creating both a cost and a serious security liability.

Former employees and contractors often retain active accounts long after offboarding — a common finding in SAP audits

Expired & Locked Accounts

Expired validity dates and locked accounts accumulate silently, adding noise to every audit and consuming licenses that could be reallocated.

Without automation, tracking expired and locked accounts typically requires manual effort across multiple SAP transactions

Audit Risk You Can't See Coming

SAP license audits are complex and expensive. Without visibility into your user landscape, you're one audit away from an unexpected six-figure true-up.

SAP license audits can result in substantial true-up costs — especially when inactive or over-licensed users go undetected

The Engine

Complete License IntelligenceEngineered for SAP

SAPOptimize is a multi-layer analysis engine — it doesn't just flag inactive users. It maps authorizations, detects unused T-codes, identifies redundant role pairs, and scores every security risk automatically, with zero manual configuration.

Inactive users identified by last login date
Expired accounts flagged automatically
License type mismatch detection
Estimated cost savings calculated per user
Risk scoring for audit exposure
Authorization security risk analysis
Unused T-Code detection per user
Role overlap & cleanup suggestions
Get My Free Analysis
analysis_report.xlsx
Total Users Analyzed1,284
Inactive (90+ days)312
Expired Validity89
Optimization Candidates401
Estimated Monthly Savings€18,450

Top Recommendations

HIGHDeactivate 89 expired accounts
HIGHReview 143 users inactive > 180 days
MEDDowngrade 76 over-licensed users
MEDRemove unused T-codes from 38 users
LOWMerge 12 redundant role pairs
Simple by Design

Three Steps to Complete Clarity

No training required. No consultants needed. Just upload and see results.

1
01

Upload Your User Export

Export your user list as an Excel or CSV file — no system credentials, no direct connection. Just the file.

We support standard exports from all major SAP environments. Drag & drop or browse.

2
02

Automatic Analysis Engine

Our system cross-references login activity, account validity, license type, and role assignments — all automatically.

No manual configuration. The analysis runs in seconds and flags every inefficiency.

3
03

Clear Results & Action Plan

Get a prioritized dashboard with savings estimates, risk levels, and specific users to action — ready to share with leadership.

Save results to your dashboard or share the action list directly with your team.

Try It Now — It's Free

No account required. No credit card.

Live Preview

Inside the Engine

A unified intelligence layer across licenses, authorizations, T-code usage, and role structure — all in one dashboard.

Latest: USR02_20241231.xlsx· 31 Dec 2024

👥

Total Users

0

Active Users

0

Optimization Candidates

0

💰

Est. Annual Savings

0K

⚠️

Top Priority Action

89 expired accounts detected — immediate deactivation recommended to reduce audit exposure

User Segments

Distribution across categories

847Active Users
Active Users
847(66%)
Inactive (90+ days)
213(17%)
Expired Accounts
89(7%)
Optimization Ready
135(10%)

Risk Metrics

Audit RiskHIGH · 72/100
Inactive Users213
Expired Accounts89
Technical Users47

Security Risks

5 critical issues require immediate action
View full report →
TypeUserLicenseLast LoginStatusRisk
SENSITIVEJ.SCHREIBERProfessionalNeverEXPIREDHIGH
SENSITIVEM.LINDEMANNProfessional382 daysINACTIVEHIGH
GHOSTT.PATELProfessional201 daysINACTIVEMED
GHOSTC.NGUYENLimited12 daysACTIVELOW
SENSITIVER.OKONKWOProfessionalNeverLOCKEDHIGH

Unused T-Codes

38 users affected
M
M.BECKER34 unused
81%
S
S.HOFFMANN19 unused
61%
K
K.BRAUN9 unused
32%

Role Cleanup

12 redundant pairs
J.WEBER97% overlap
Z_FI_AP_FULLZ_FI_AP_POST
A.SCHMIDT91% overlap
Z_MM_BUYERZ_MM_BUYER_V2
P.MÜLLER84% overlap
Z_SD_BASICZ_SD_READ
Analysis includes:USR02AGR_USERSAGR_1251UST04SAP_USAGE

This is a sample report. Your real analysis will reflect your actual user data.

SOX Compliance

Segregation of Duties,Detected Automatically

SAPOptimize cross-references every user's T-code access against a built-in SoD conflict matrix — flagging users who hold both sides of a critical control without any manual configuration.

Vendor Creation + Payment Processing
CRITICALFI-001
XK01XK02
F110FBZ2

User can create vendors and initiate payments — enables fraudulent vendor schemes.

Create Vendor + Create Purchase Order
CRITICALMM-001
XK01MK01
ME21NME22N

User can create vendors and raise purchase orders — classic procurement fraud vector.

ABAP Development + Transport to Production
CRITICALBA-002
SE38SE37
STMS

User can write ABAP code and deploy it to production without a second approver.

Invoice Entry + Payment Release
HIGHFI-002
FB60MIRO
F110F111

User can post invoices and release payments — bypasses the two-person rule.

30

SoD conflict rules

30

Critical T-codes tracked

100%

Automated — no manual config

Finance, Procurement, HR & Basis rules

30 pre-built conflict rules across 8 SAP functional areas (Finance, Procurement, Sales, HR, Basis…) — no configuration needed.

T-code level precision

Conflicts are detected at individual T-code level via AGR_1251 — not just role names.

Critical T-code access inventory

30 high-risk transactions (F110, PFCG, SE38, STMS, PA30, SM36…) tracked across your entire user base.

Audit-ready output

Every violation is documented with conflict ID, risk level, and a plain-language explanation ready to share with auditors.

Run SOX Compliance Check
Start Your Free Analysis

Choose How to Export Your Data

Pick the method that fits your setup. Both options require only a standard SAP user export — no system credentials shared with us.

Security & Compliance

Built for Enterprise Security Standards

We understand that SAP user data is sensitive. Every design decision was made with enterprise security requirements in mind.

Your Data Never Leaves Your Control

Zero Retention

Files are processed in an isolated, temporary environment and deleted immediately after analysis. We never store, share, or monetize your data.

Enterprise-Grade Encryption

TLS 1.3

All file transfers use TLS 1.3 encryption in transit. Analysis runs in an isolated sandbox — no external service access, no third-party sharing.

On-Premise Deployment Available

Self-Hosted

For organizations with strict data governance requirements, we offer a fully self-hosted version that runs entirely within your infrastructure.

GDPR & Compliance Ready

GDPR

Built for European enterprise compliance. No personal data is retained beyond the session. Full audit trail available on request.

How your data is handled

1
You upload your export file
2
Analyzed in isolated memory
3
Results returned to you
4
File deleted immediately

No data is written to disk, stored in a database, or shared with third parties.

Frequently Asked Questions

Common Questions AboutSAP License Optimization

Everything you need to know before you start.

Free Instant Analysis — No Setup Required

Find Out What Your SAPLicenses Are Really Costing You

Upload your user export and get a complete cost and risk report in under 3 minutes. No configuration, no consultant, no commitment.

No credit card
Free instant report
Results in 3 minutes
Data deleted after analysis