SAP Trust Center
SAP Configure Price Quote “CPQ” SOC 2 (ISAE 3000) Audit Report 2022 H1
SAP Configure Price Quote (CPQ) allows customers to configure, price, quote, propose, and sell product offerings. The SAP CPQ application can be used as a product and service catalogue with search and selection capabilities as well as for guided selling, proposal generation, and multi-level channel management tasks associated with sales configurators. The sales quote software is designed to help sales professionals understand customer needs, narrow down the product list, collaborate to propose the right products and services, and deliver an accurate quotation to the customer. The software helps to make sure users can search for the right product and compare against other similar products using product and pricing information in one place.
SOC 2 reports fulfill various information and assurance needs of customers and aim to place trust in SAPs service organization systems, processes and controls. These narratives are related to the trust principles Security, Availability, Confidentiality Processing Integrity or Privacy which must be met to demonstrate a well-designed system. SOC 2 also contains details on performed tests and their results. SOC 2 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 SOC 2 Type 2 also includes the operating effectiveness of controls for a dedicated period of time.
SAP CPQ has regularly prepared SOC 2 Type 2 audit reports by an independent 3rd party accountant. This version of the report covers the audit period 1. May 2021 to 31. March 2022, the locations Ashburn (Virginia), Chicago (Illinois), Frankfurt (Germany), and Singapore.
The use of these reports is restricted. A copy of this report is available for all SAP customers and prospects with non-disclosure agreement in place.