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User access is constant and ever-changing. From the creation of a person’s user account, their changing roles in an organization, to the day that it gets locked or deleted, potentially hundreds of access assignment shifts will be required to make sure that a person has the right access to do their job over their career. Facilitating those many changes in an efficient, compliant, and simplistic way is critical, especially in today’s growing IT environments. Join us for a deep dive into the many challenges customers face in the “Compliant Access Provisioning Process” and the proven real word solutions that SAP access control and IAG provides to enable customers to automate, control, and empower end users to make sure that people have the right access at the right time to do their jobs. You will:

• Examine critical issues that customers face in the quest for “compliant access provisioning” processes in today’s sophisticated environments including Fiori, SAP S/4HANA, SAP Cloud Apps, non-SAP systems and complex multi-landscape SAP environments.
• Explore proven solutions, techniques, processes, and configuration opportunities to leverage SAP GRC Access Control 12.0, and IAG (SAP identity and access governance) functionality to provide a comprehensive access provisioning for a full life cycle of a user account.
• Deep dive into the setup, configuration, and functionality of “SAP Access Control HR Triggers” and integration with SAP HR and SuccessFactors to provide event-driven access provisioning automation.
• Explore GRC access control and SAP cloud IAG functionality that assists with simplifying the access selection process to facilitate end user access request self-service. This includes deep diving into the functionality and setup, as well as proper utilization of default roles, role mapping, and business roles.
• Highlight SAP access control integration points to incorporate GRC access control functionality with identity management systems, LDAP active directory, SAP cloud applications via Version 12.0, and the SAP GRC IAG cloud bridge, as well as non-SAP systems using Pathlock AVM connector edition.