Unlocking the Real Power of SAP GRC Access Control Solution with VASPP Add-Ons
785 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...…
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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....…
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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...…
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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...…
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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...…
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Get More Insight into an SAP Customizing Request and See How to Release It for Transport
Learn some useful tips on how to better organize your customizing requests and how to release a customizing request for transportation from a development server to a quality assurance or production server. Key Concept SAP provides a customizing request so that changes in standard SAP software customization or settings can be recorded and moved to...…
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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...…
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Avoid Pitfalls When Deleting Requests from a BW 3.0B ODS
SAP has made it much easier to delete individual requests from the ODS in Release 3.0B. The process, however, is not always straightforward and requires some forethought. The author provides advice for avoiding trouble based on his own experience. SAP has restructured the ODS for BW 3.0B. It now provides much more functionality for...…
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How to Use SAP Access Control to Provision Dynamic Analysis Authorization Values in SAP BW
Learn the various options available to customize SAP Access Control to provide automated provisioning of dynamic analysis authorization values in SAP Business Warehouse (SAP BW) systems. The options include an additional screen in the request form that allows you to select the values in real time from the back-end SAP BW system. Key Concept SAP...…
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SAP CRM 7.0 Enhancement Package 1: A Detailed Introduction to SAP CRM Service Request Management
Learn about use cases and technical features of the service request, based on CRM 7.0 and SAP enhancement package 1. Understand which use cases the service request is suited for and how it differs from other service transactions, such as the service ticket. Key Concept From a business perspective, an SAP CRM service request is...…
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