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Implement access control and mitigate authorization risks!

SAP Access Control The Comprehensive Guide

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695 pages, , Print edition hardcover
ISBN 978-1-4932-2370-1 695 pages,
E-book formats: EPUB, MOBI, PDF, online
ISBN 978-1-4932-2371-8 695 pages, , Print edition hardcover
E-book formats: EPUB, MOBI, PDF, online
ISBN 978-1-4932-2372-5
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 Book About the E-book 695 pages, hardcover, 1.6 in. Reference book format 7 x 10 in. Printed black and white on 60# offset paper from sustainable sources. Casebound for durability. Reader-friendly serif font (TheAntiquaB 9.5 Pt.). One-column layout. E-book in full color. PDF (59.9 MB), EPUB (33.4 MB), and MOBI file (84.8 MB) for download, DRM-free with personalized digital watermark. Copy and paste, bookmarks, and print-out permitted. Table of contents, in-text references, and index fully linked. Including online book edition in dedicated reader application.

In this book, you'll learn about:

  1. Basic Configuration

    Understand SAP Access Control prerequisites and then get hands-on installation and configuration guidance. Learn to activate the solution, define initial components, maintain connectors, and configure data sources.

  2. Implementation

    Configure and work with SAP Access Control modules to identify access risks, implement company access policies, manage requests, and design compliant enterprise roles. Follow step-by-step instructions to set up end user login pages, conduct regular user access reviews, work with HR triggers, and more.

  3. Advanced Customization

    Learn to use BRFplus to design business rules for SAP Access Control. Configure multistage multipath (MSMP) workflows to automate approvals. Enhance SAP Access Control with SAP Fiori applications and custom integration and extension scenarios.

Highlights include:

  • Installation and configuration
  • Access risk analysis (ARA)
  • Emergency access management (EAM)
  • Access request management (ARM)
  • Business role management (BRM)
  • User access review (UAR)
  • Segregation of duties (SOD) review
  • BRFplus
  • Multistage multipath (MSMP) workflows
  • SAP Fiori
  • Extensions and customizations

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.

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