
- 695 pages
- English
- ePUB (mobile friendly)
- Available on iOS & Android
About this book
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! Highlights include: 1) Installation and configuration
2) Access risk analysis (ARA)
3) Emergency access management (EAM)
4) Access request management (ARM)
5) Business role management (BRM)
6) User access review (UAR)
7) Segregation of duties (SOD) review
8) BRFplus
9) Multistage multipath (MSMP) workflows
10) SAP Fiori
11) Extensions and customizations
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Information
Table of contents
- Dear Reader
- Notes on Usage
- Table of Contents
- Â Preface
- 1 Â Introduction to Governance, Risk and Compliance
- 2 Â Prerequisites
- 3 Â Post-Installation Steps
- 4 Â Common Configurations
- 5 Â Access Risk Analysis
- 6 Â Emergency Access Management
- 7 Â Access Request Management
- 8 Â Business Role Management
- 9 Â Periodic Reviews
- 10 Â End User Home Page
- 11 Â Multistage Multipath Workflows
- 12 Â BRFplus: Business Rule Framework
- 13 Â SAP Fiori for SAP Access Control
- 14 Â HR Triggers
- 15 Â Enhancements and Developments
- The Author
- Index
- Service Pages
- Legal Notes