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Audits and compliance

SAP Indirect Access Explained

What SAP indirect access is, how SAP's document-based Digital Access model works, the nine document types it counts, and how to assess your exposure.

By the MI Solutions SAM team10 min read2 exhibits

Indirect access happens when people or systems use SAP software through another application rather than by logging in directly. A web shop creates sales orders in SAP. A warehouse system posts goods movements. A CRM triggers invoices. Nobody logs in to SAP, but SAP is being used, and under SAP's terms that use may need to be licensed.

How indirect access happens

Exhibit 1
How a third-party system creates licensable SAP useIndirect access in four steps11External systemWeb shop, CRM, warehouseor partner portal22InterfaceAPI, middleware or batchintegration33SAP document createdSales order, invoice,goods movement44CountedUnder Digital Access, bydocument

Before Digital Access, the question was usually framed as "how many users does the external system represent?", which was hard to answer and easy to dispute. Counting documents is more measurable, though not always cheaper.

The Digital Access model

Under Digital Access, SAP counts specific business documents created in SAP by external systems, instead of counting every external user. Creating a document counts; viewing, updating or deleting typically does not.

The nine document types

01Sales documents

Orders and other sales transactions.

02Purchase documents

Purchase orders and requisitions.

03Invoice documents

Customer and supplier invoices.

04Material documents

Goods movements and inventory postings.

05Manufacturing documents

Production and process orders.

06Financial documents

Accounting postings.

07Quality management documents

Inspections and notifications.

08Service and maintenance documents

Service and maintenance orders.

09Time management documents

Time entries.

Assessing your exposure

  1. Inventory integrations

    List every system that writes data into SAP, including middleware and batch jobs.

  2. Classify the documents

    Which of the nine document types does each integration create?

  3. Estimate volumes

    Annual document counts per type, from SAP's own measurement tools or your integration logs.

  4. Compare models

    Model cost under your current user-based licensing and under Digital Access.

A simple map of integrations against document types shows where the volume, and the exposure, sits:

Exhibit 2
A few integrations create most of the documentsDocuments created per year by integration and type, thousands, illustrativeSalesInvoiceMaterialFinancialWeb shop420410380–Warehouse system––960–CRM85–––Expense tool–––140Supplier portal–62––Illustrative. The warehouse system's material documents dominate this estate; reviewing how that integrationposts goods movements is the first lever.

Before an SAP review

How MI One helps

Frequently asked questions

Does every integration with SAP create indirect access?

Not necessarily. It depends on what the integration does and your contract terms. Reading data is treated differently from creating documents.

Is moving to Digital Access mandatory?

SAP has offered programs to encourage adoption. Whether it is right for you depends on your integration volumes; model both options.

Can we reduce the document count?

Sometimes, by changing how integrations post data, for example consolidating many small documents into fewer ones where the business process allows it.


Sources

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