SAP Ariba and SAP Business Network SOC 1 Audit Report 2024 H2
SAP Ariba and SAP Business Network is a leading provider of on-demand spend management solutions. SAP Ariba and SAP Business Network ’s mission is to transform the way companies of all sizes, across all industries, and geographies operate by delivering technology, service, and network solutions that enable them to holistically source, contract, procure, pay, manage and analyze their spend and supplier relationships. Delivered on demand, SAP Ariba and SAP Business Network’s enterprise-class offerings empower companies to achieve greater control of their spend and drive continuous improvements in financial and supply-chain performance. Thousands of companies use SAP Ariba and SAP Business Network solutions to manage their spend from sourcing and orders through invoicing and payment.
The scope of this report covers the following data centers:
| DC Locations | DC Providers |
| USA: Council Bluffs, IA | GCP |
| Australia: Sydney | GCP |
| Germany: Frankfurt | GCP |
| Japan: Tokyo | GCP |
| China: Shanghai | SCI |
| Saudi Arabia: Riyadh | SCI |
| United Arab Emirates: Dubai | SCI |
SOC 1 reports are prepared pursuant to AT-C Section 320 and International Standard on Assurance Engagements No. 3402. SOC 1 reports are specifically intended to meet the needs of the entities that use service organizations (user entities) and the CPAs that audit the user entities’ financial statements (user auditors). Please note that this examination's scope does not include the controls and related control objectives of any subservice organizations. SOC 1 Type 1 report on the fairness of the presentation of management’s description of the service organization’s system and the suitability of the design of controls to achieve the related control objectives as of a specified date, whereas a SOC 1 Type 2 also includes the operating effectiveness of controls to achieve the related control objectives throughout a specified period.
SAP Ariba and SAP Business Network has regularly prepared SOC 1 Type 2 audit reports by an independent 3rd party accountant. This version of the report covers the audit period 1. April 2024 to 30. September 2024.
The use of these reports is restricted to the management of the service organization, user entities, and user auditors. A copy of this report is available for all SAP Ariba Aand SAP Business Network customers who had productive and had financially-relevant systems during the audit period covered by the report.
SAP Ariba and SAP Business Network is a leading provider of on-demand spend management solutions. SAP Ariba and SAP Business Network ’s mission is to transform the way companies of all sizes, across all industries, and geographies operate by delivering technology, service, and network solutions that enable them to holistically source, contract, procure, pay, manage and analyze their spend and supplier relationships. Delivered on demand, SAP Ariba and SAP Business Network’s enterprise-class offerings empower companies to achieve greater control of their spend and drive continuous improvements in financial and supply-chain performance. Thousands of companies use SAP Ariba and SAP Business Network solutions to manage their spend from sourcing and orders through invoicing and payment.
The scope of this report covers the following data centers:
| DC Locations | DC Providers |
| USA: Council Bluffs, IA | GCP |
| Australia: Sydney | GCP |
| Germany: Frankfurt | GCP |
| Japan: Tokyo | GCP |
| China: Shanghai | SCI |
| Saudi Arabia: Riyadh | SCI |
| United Arab Emirates: Dubai | SCI |
SOC 1 reports are prepared pursuant to AT-C Section 320 and International Standard on Assurance Engagements No. 3402. SOC 1 reports are specifically intended to meet the needs of the entities that use service organizations (user entities) and the CPAs that audit the user entities’ financial statements (user auditors). Please note that this examination's scope does not include the controls and related control objectives of any subservice organizations. SOC 1 Type 1 report on the fairness of the presentation of management’s description of the service organization’s system and the suitability of the design of controls to achieve the related control objectives as of a specified date, whereas a SOC 1 Type 2 also includes the operating effectiveness of controls to achieve the related control objectives throughout a specified period.
SAP Ariba and SAP Business Network has regularly prepared SOC 1 Type 2 audit reports by an independent 3rd party accountant. This version of the report covers the audit period 1. April 2024 to 30. September 2024.
The use of these reports is restricted to the management of the service organization, user entities, and user auditors. A copy of this report is available for all SAP Ariba Aand SAP Business Network customers who had productive and had financially-relevant systems during the audit period covered by the report.