How Small and Mid-Sized Enterprises Can Simplify SAP Compliance Without Big Budgets

For many small and mid-sized businesses (SMEs), SAP compliance can feel overwhelming. Complex regulations, evolving audit requirements, and the need for robust governance often seem like challenges reserved for large enterprises with deep pockets. But the truth is, SAP compliance doesn’t have to break the bank. With the right tools and strategies, SMEs can achieve strong compliance and access control without overspending.

Why SAP Compliance Matters for SMEs

SAP systems often handle critical business processes - finance, procurement, and supply chain. Non-compliance can lead to:

• Costly penalties and fines
• Operational disruptions
• Reputational damage
• Internal Fraud

For SMEs, these risks can be even more significant because resources are limited. That’s why affordable GRC (Governance, Risk, and Compliance) solutions tailored for mid-market companies are essential.

Challenges faced by SMEs

• Budget Constraints - Enterprise-grade SAP compliance software can be expensive.
• Limited IT Resources - Smaller teams often juggle multiple priorities.
• Complexity of SAP Access Risk Management - Understanding and mitigating risks across SAP modules requires expertise.

The CERPASS® Advantage

CERPASS® is designed to help SMEs achieve compliance without enterprise-level resources and costs. Here’s how:

Cloud-based GRC built on SAP BTP

CERPASS® offers cloud-based GRC capabilities, eliminating the need for expensive infrastructure. Benefits include:

• Low upfront costs
• Quick time to value
• True SaaS application, always up to date and evolving with industry changes
• Scalable as your business grows

Affordable SAP Compliance Software

CERPASS® provides mid-market SAP solutions with:

• Pre-configured templates for quick deployment
• Intuitive dashboards for easy monitoring
• Flexible pricing models that fit SME budgets

Automated SAP Compliance Management

Manual compliance processes are time-consuming and error-prone. CERPASS® automates:

• Continuous monitoring of user access and segregation of duties (SoD)
• Simulations
• Business Controls
• Audit-ready reporting
• Emergency Access Management
• Automated User Access Reviews
• SAP Licence Optimiser

Why SMEs Choose CERPASS®

• Cost Efficiency – Pay only for what you need.
• Improved Security – Reduce fraud and unauthorised access.
• Audit Readiness – Always prepared for compliance checks.

Final Thoughts

SAP compliance doesn’t have to be overwhelming or expensive. With CERPASS®, SMEs can simplify compliance, manage access risk effectively, and stay audit-ready - all without big budgets.

Learn more about CERPASS® and how it can transform your compliance strategy.