SAP Enterprise Management SOC 1 Audit Report 2024 H1
SAP Enterprise Management solutions in scope of this SOC1 report are:
SAP Advanced Financial Closing,
SAP Asset Performance Management,
SAP Business ByDesign,
SAP Integrated Business Planning,
SAP Marketing Cloud,
SAP S/4HANA Cloud for Projects ,
SAP S/4HANA Cloud Public Edition.
SAP Enterprise Management infrastructure is located at the following data center locations:
DC Locations | Infrastructure |
Amsterdam, The Netherlands | SAP Converged Cloud |
Ashburn 3, VA, US | SAP Converged Cloud |
Sydney, Australia | SAP Converged Cloud |
Shanghai, China | SAP Converged Cloud |
Dubai, UAE | SAP Converged Cloud |
Toronto, Canada | SAP Converged Cloud |
Colorado Springs, US | SAP Converged Cloud |
Colorado Springs, US | SAP Converged Cloud |
Sydney, Australia | SAP Converged Cloud |
Sydney, Australia | SAP Converged Cloud |
Toronto, Canada | SAP Converged Cloud |
Dubai, United Arab Emirates | SAP Converged Cloud |
Frankfurt, Germany | SAP Converged Cloud |
Frankfurt, Germany | SAP Converged Cloud |
NSQ, PA, US | SAP Converged Cloud |
Osaka, Japan | SAP Converged Cloud |
Riyadh, Saudi Arabia | SAP Converged Cloud |
St. Leon-Rot, Germany | SAP Converged Cloud |
Shanghai, China | SAP Converged Cloud |
Sterling, US | SAP Converged Cloud |
Tokyo, Japan | SAP Converged Cloud |
Council Bluffs, US | Google Cloud Platform |
Ashburn, VA, US | Google Cloud Platform |
Tokyo, Japan | Google Cloud Platform |
Sao Paulo, Brazil | Google Cloud Platform |
Frankfurt, Germany | Google Cloud Platform |
Mumbai, India | Google Cloud Platform |
Eemshaven, The Netherlands | Google Cloud Platform |
Amsterdam, The Netherlands | Microsoft Azure |
Quincy, US | Microsoft Azure |
Ashburn, VA, US | Microsoft .NET |
Ashburn, VA, US | Microsoft .NET |
Frankfurt, Germany | Microsoft .NET |
Singapore | Microsoft .NET |
Europe | SAP BTP, Cloud Foundry on AWS |
Europe | SAP BTP, Cloud Foundry on AWS |
USA | SAP BTP, Cloud Foundry on AWS |
Singapore | SAP BTP, Cloud Foundry on AWS |
Europe | SAP BTP, Cloud Foundry on MS Azure |
USA | SAP BTP, Cloud Foundry on MS Azure |
Council Bluffs | SAP BTP, Cloud Foundry on GCP |
Canada | SAP BTP, Cloud Foundry on AWS |
Walldorf, Germany | SAP Converged Cloud |
East US (1) | MS Azure |
Germany West Central | MS Azure |
Southeast Asia (Singapore) | MS Azure |
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 Enterprise Management 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. October 2023 to 31. March 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 Enterprise Management customers who had productive and had financially-relevant systems during the audit period covered by the report.
SAP Enterprise Management solutions in scope of this SOC1 report are:
SAP Advanced Financial Closing,
SAP Asset Performance Management,
SAP Business ByDesign,
SAP Integrated Business Planning,
SAP Marketing Cloud,
SAP S/4HANA Cloud for Projects ,
SAP S/4HANA Cloud Public Edition.
SAP Enterprise Management infrastructure is located at the following data center locations:
DC Locations | Infrastructure |
Amsterdam, The Netherlands | SAP Converged Cloud |
Ashburn 3, VA, US | SAP Converged Cloud |
Sydney, Australia | SAP Converged Cloud |
Shanghai, China | SAP Converged Cloud |
Dubai, UAE | SAP Converged Cloud |
Toronto, Canada | SAP Converged Cloud |
Colorado Springs, US | SAP Converged Cloud |
Colorado Springs, US | SAP Converged Cloud |
Sydney, Australia | SAP Converged Cloud |
Sydney, Australia | SAP Converged Cloud |
Toronto, Canada | SAP Converged Cloud |
Dubai, United Arab Emirates | SAP Converged Cloud |
Frankfurt, Germany | SAP Converged Cloud |
Frankfurt, Germany | SAP Converged Cloud |
NSQ, PA, US | SAP Converged Cloud |
Osaka, Japan | SAP Converged Cloud |
Riyadh, Saudi Arabia | SAP Converged Cloud |
St. Leon-Rot, Germany | SAP Converged Cloud |
Shanghai, China | SAP Converged Cloud |
Sterling, US | SAP Converged Cloud |
Tokyo, Japan | SAP Converged Cloud |
Council Bluffs, US | Google Cloud Platform |
Ashburn, VA, US | Google Cloud Platform |
Tokyo, Japan | Google Cloud Platform |
Sao Paulo, Brazil | Google Cloud Platform |
Frankfurt, Germany | Google Cloud Platform |
Mumbai, India | Google Cloud Platform |
Eemshaven, The Netherlands | Google Cloud Platform |
Amsterdam, The Netherlands | Microsoft Azure |
Quincy, US | Microsoft Azure |
Ashburn, VA, US | Microsoft .NET |
Ashburn, VA, US | Microsoft .NET |
Frankfurt, Germany | Microsoft .NET |
Singapore | Microsoft .NET |
Europe | SAP BTP, Cloud Foundry on AWS |
Europe | SAP BTP, Cloud Foundry on AWS |
USA | SAP BTP, Cloud Foundry on AWS |
Singapore | SAP BTP, Cloud Foundry on AWS |
Europe | SAP BTP, Cloud Foundry on MS Azure |
USA | SAP BTP, Cloud Foundry on MS Azure |
Council Bluffs | SAP BTP, Cloud Foundry on GCP |
Canada | SAP BTP, Cloud Foundry on AWS |
Walldorf, Germany | SAP Converged Cloud |
East US (1) | MS Azure |
Germany West Central | MS Azure |
Southeast Asia (Singapore) | MS Azure |
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 Enterprise Management 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. October 2023 to 31. March 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 Enterprise Management customers who had productive and had financially-relevant systems during the audit period covered by the report.