SAP Access Control: The Comprehensive Guide
- 8h 25m
- Raghu Boddu
- Rheinwerk Publishing Inc.
- 2023
Manage on-premise user access with this comprehensive guide to SAP Access Control. Begin with step-by-step installation and configuration instructions. Then implement key SAP Access Control modules, including access risk analysis, emergency access management, and access request management. Learn to manage business roles, review user access, evaluate segregation of duties risks, and configure automation workflows. This is your all-in-one guide to SAP Access Control!
- Implement SAP Access Control 12.0 with step-by-step instructions
- Configure access risk analysis, emergency access management, business role management, and other modules
- Work with segregation of duties review, user access review, MSMP workflows, and more
About the Author
Raghu Boddu is the managing director of ToggleNow Software Solutions. He has more than 25 years of experience with SAP security, GRC, audits, and automation. Raghu is a certified information systems auditor (CISA), a certified fraud examiner (CFE), a certified data privacy solutions engineer (CDPSE), and a certified SAP security profession and GRC associate. He has served on the Information Systems Audit and Control Association state board and contributed articles, blog posts, automation stories, and vlogs to the security community. He was named a Microsoft Most Valuable Professional (MVP) for three consecutive years in the Windows Shell space. He has published more than 30 Microsoft Knowledge Base articles.
In this Book
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Introduction to Governance, Risk and Compliance
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Prerequisites
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Post-Installation Steps
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Common Configurations
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Access Risk Analysis
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Emergency Access Management
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Access Request Management
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Business Role Management
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Periodic Reviews
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End User Home Page
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Multistage Multipath Workflows
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BRFplus: Business Rule Framework
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SAP Fiori for SAP Access Control
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HR Triggers
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Enhancements and Developments
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Service Pages
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Legal Notes
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The Document Archive
