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SAP S/4HANA Cloud SOC 1 (ISAE3402) Audit Report 2020 H1

The scope of this SOC report includes the SAP S/4HANA Cloud and SAP Marketing Cloud as offered in the primary data centers in Colorado Springs, US; Dubai, United Arab Emirates; Frankfurt, Germany; Moscow, Russian Federation; Osaka, Japan; Riyadh, Saudi Arabia; Shanghai, China; St. Leon-Rot, Germany; Sterling, VA, US; Sydney, Australia; Tokyo, Japan; Toronto, Canada and in Google Cloud Platform data centers Council Bluffs, IA, US; Sao Paulo, Brazil and Frankfurt, Germany.

SAP S/4HANA Cloud Essentials Edition is the intelligent cloud ERP that is committed to speedy adoption of business processes in response to changes required by Cloud customers, thereby supporting them to become and/or remain competitive in their specific market. Compared to traditional on-premise implementations, SAP S/4HANA Cloud Essentials Edition lets customers deploy enterprise-ready ERP in the cloud in a fraction of the time and at a fraction of the cost. SAP S/4HANA Cloud can be integrated with other SAP software and technology such as SAP S/4HANA (for 2-tier ERP), SAP SuccessFactors solutions, SAP Ariba solutions, Concur solutions, and our financials solutions.

SAP Marketing Cloud
The SAP Marketing Cloud provides superior customer insight to power a highly agile and scalable marketing execution platform. Reach your customers at all points of their journey, and boost loyalty by responding in context to deliver the best possible customer experience. 

SOC 1 reports are prepared in accordance with Statement on Standards for Attestation Engagements (SSAE) No.18, a new guidance that the auditors use to conduct a SOC1 engagement. SOC1 Type 1 covers management’s description of a service organization’s system and the suitability of the design of controls at a specific point in time, whereas a SOC1 Type 2 also includes the operating effectiveness of controls for a dedicated period of time. 

SAP S/4HANA has regularly prepared SOC1 Type 2 audit reports by an independent 3rd party accountant. This version of the report covers the audit period 1. November 2019 to 30. April 2020, the primary data centers in Colorado Springs, US; Dubai, United Arab Emirates; Frankfurt, Germany; Moscow, Russian Federation; Osaka, Japan; Riyadh, Saudi Arabia; Shanghai, China; St. Leon-Rot, Germany; Sterling, VA, US; Sydney, Australia; Tokyo, Japan; Toronto, Canada and in Google Cloud Platform data centers Council Bluffs, IA, US; Sao Paulo, Brazil and Frankfurt, Germany.

The use of these reports is restricted. A copy of this report is available for all SAP S/4HANA customers who had productive and had financially-relevant systems during the audit period covered by the report.

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