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SAP Learning

Discovering the Main Functionalities of SAP Access Control

via SAP Learning

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Overview

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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