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Discovering the Main Functionalities of SAP Access Control

via SAP Learning

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Details

Provider

SAP Learning
Pricing

Free Online Course
Languages

English
Effort

5 hours 20 minutes
Sessions

Self-Paced
Level

Beginner

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Overview

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This course will introduce you to the Principles of SAP Access Control by exploring the functionalities for Access Governance.

Syllabus

Managing Access Risk

Introducing SAP Access Control Components
Building a Rule Set
Analyzing Access Risks
Remediating Access Risks
Mitigating Risks
Ensuring Continuous Compliance
Managing Access Risk

Managing Access Requests

Submitting an Access Request
Approving an Access Request
Creating an Access Request using additional options
Administering access requests and running reports for Access Request Management process
Exploring Integrational Aspects of SAP Access Control
Managing Access Requests

Managing Business Roles

Defining Technical and Business Roles
Configuring Business Role Management
Configuring Role Methodology
Consolidating through Role Mining
Performing Role Mass Maintenance Operations
Managing Business Roles

Managing Emergency Access

Preparing Emergency Access Management
Assigning an Emergency Access to users
Performing the Emergency Access Session
Monitoring the Emergency Access Session
Managing Emergency Access

Performing Periodic Reviews

Performing User Access Review
Performing SoD Review
Performing Firefighter IDs Review
Performing Periodic Reviews

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