Unlocking the Real Power of SAP GRC Access Control Solution with VASPP Add-Ons
775 results
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Create an Access Request and Fix SoD Violations More Easily with SAP Access Control 10.1
Neha Garg and Shilpa Viswanadha show how to configure different services for using the simplified access request and remediation view in SAP Access Control 10.1 and the advantages of using these two new features. Key Concept Simplified access request with an advanced role search is a new feature in SAP Access Control 10.1. It allows…...… -
Manage Multiple Access Requests Efficiently with SAP BusinessObjects Access Control 10.0
One of the key advantages of SAP BusinessObjects Access Control 10.0 is the multiuser access request feature. With this feature, multiple user access requests can be combined into a single request to save time and effort. This feature was available in SAP BusinessObjects Access Control 5.3’s compliant user provisioning functionality, but it had limited capabilities…....… -
How to Prepare for a Comprehensive System Audit and Technical Review of SAP Access Control 10.0
Learn invaluable tricks and tips for overcoming top auditing issues specific to an SAP Access Control 10.0 system. Key Concept A system audit is an exercise performed to gain assurance that defined controls work as intended, thereby eliminating the likelihood of fraudulent or malicious activities in the enterprise system. It involves the verification of conformance…...… -
SAP Access Control Implementation: The Myths, Truths, and Tricks (Part 1)
Gain an understanding of supported and unsupported functionalities in the SAP Access Control system. See how to configure the system correctly to achieve your defined business requirements. Key Concept Myth often refers to certain assumptions or thoughts about the capability of a tool or product, either positive or negative, with or without an empirical basis…...… -
Understand and Extend SAP Access Control 10.0 Approval Workflow
SAP Access Control 10.0 uses a Multistage, Multipath (MSMP) workflow engine (an enhancement of SAP Business Workflow) to achieve a flexible configuration process for approval workflows needed for SAP Access Control business functionality. Because of the huge customer base of SAP Access Control, the MSMP workflow engine was developed to be robust and flexible to…...… -
Get Your System Clean with Compliant User Provisioning
Audit-proof your daily user management with SAP GRC Access Control’s Compliant User Provisioning capability. Learn about its main features and see an example of how to set it up for requesting, approving, and providing access to your business target systems. Key Concept Auto-provisioning refers to the automatic creation or change of user IDs and their…...… -
What’s New in Version 10.0 of SAP BusinessObjects Access Control?
Learn about the key benefits arising from recoding version 10.0 of SAP BusinessObjects Access Control on the ABAP platform and its harmonization with other SAP BusinessObjects GRC solutions such as version 10.0 of SAP BusinessObjects Process Control and version 10.0 of SAP BusinessObjects Risk Management. Walk through the key improvements in the areas of access…...… -
SAP Access Control Implementation: The Myths, Truths, and Tricks (Part 2)
Correct certain assumptions about the SAP Access Control system that are not necessarily true and obtain guidance on how to meet specific complex business requirements during an implementation project, including maintenance and support activities. Key Concept Myth is often the result of wishful thinking about the capability of a product that most times is unfounded…....… -
SAP Access Control Implementation: The Myth, Truth, and Tricks (Part 2)
Correct certain assumptions about the SAP Access Control system that are not necessarily true and obtain guidance on how to meet specific complex business requirements during an implementation project, including maintenance and support activities. This content is for SAPinsider Preferred Access Yearly, SAPinsider Preferred Access Monthly, SAPinsider Premium Access , and SAPinsider Student Access members… -
Take Advantage of the Support for Multiple Rulesets in SAP Access Control 10
Learn how to use a business rule to influence the ruleset that is automatically applied to an access request based on defined attributes. Key Concept Request multiple ruleset is a functionality in SAP Access Control 10.0 that can be used to determine the appropriate ruleset to use in risk analysis based on defined conditions in…...…
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