In the world of SAP governance, mid-sized businesses often find themselves stuck between two extremes: enterprise-grade tools that are too complex and costly, and manual processes that are risky and unsustainable. Large-scale GRC platforms may deliver extensive functionality, but they often require significant investment in licensing, infrastructure, and specialized expertise—resources that mid-sized organizations struggle to justify. On the other hand, relying on spreadsheets, ad hoc reviews, and manual evidence collection exposes businesses to inefficiencies, errors, and heightened audit risk.
One of the most critical challenges in this space is SAP Segregation of Duties (SoD). Without the right tools, organizations risk granting users conflicting access rights—such as the ability to both create and approve payments—which can lead to fraud, compliance violations, and audit findings. Managing SoD manually is not only time-consuming but also prone to oversight, leaving businesses vulnerable to regulatory penalties and reputational damage.
This gap leaves many mid-sized enterprises feeling trapped, forced to choose between overspending on tools they cannot fully leverage or underinvesting in processes that leave them exposed. Yet compliance doesn’t have to be expensive—or exhausting. Modern solutions like CERPASS are designed to bridge this divide, offering streamlined access control, automated SoD monitoring, and audit-ready reporting in a way that is both affordable and easy to use.
By simplifying role design, simulating access changes, and continuously monitoring SoD conflicts, CERPASS empowers organizations to achieve enterprise-level governance without the enterprise-level burden. The result is a practical, scalable approach to SAP compliance that reduces risk, saves time, and ensures businesses can focus on growth and innovation while maintaining confidence in their security and regulatory posture
The Mid-Sized Challenge
Mid-sized companies face unique pressures:
- Often limited internal SAP expertise
- Growing audit demands
- Complex access reviews across hybrid environments
- A need for simplicity without sacrificing control
Traditional solutions like SailPoint or Soterion offer powerful features, but they often assume deep technical teams or large budgets. That’s where a new generation of tools - like CERPASS - steps in.
What Makes SAP Compliance Affordable?
Affordability isn’t just about price. It’s about value. Here’s what to look for:
- Rapid deployment: No long implementation cycles. You need results quickly.
- No product-specific expertise required: Business users should be able to manage access reviews without relying on product-specific expertise.
- Built-in audit readiness: Automated logs and reporting that satisfy auditors without extra effort.
- Scalable licensing: Pay for what you need, with pricing that grows with your business - not ahead of it.
CERPASS: Built for Real-World Teams
CERPASS was designed with mid-sized businesses in mind. It’s not just affordable - it’s practical.
- ✅ Automated access reviews with intuitive workflows
- ✅ Risk-based insights tailored for SAP environments
- ✅ Audit-ready reports in a few clicks
- ✅ No specialist team required
Whether you're transitioning from spreadsheets or outgrowing your current GRC tool, CERPASS helps you stay compliant without burning out your team.
Why It Matters
Compliance isn’t just a checkbox - it’s a strategic advantage. With the right tool, mid-sized businesses can:
- Reduce audit fatigue
- Improve internal controls
- Build trust with stakeholders
- Free up time for growth and innovation
Ready to simplify SAP compliance?
Explore how CERPASS can help your mid-sized business stay secure, audit-ready, and ahead of the curve.