Unlocking the Real Power of SAP GRC Access Control Solution with VASPP Add-Ons

Learn about integration points of the four capabilities of SAP GRC Access Control in one place. Key Concept Risk Analysis is the process by which user access is evaluated against segregation of duties (SoD) rules to determine if the access causes any SoD conflicts. SAP GRC Access Control is comprised of four separate capabilities: Risk…...…

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 and SAP Process Control have common master data elements that are consumed by both applications. Jitan Batra explains how the architectural shift back to ABAP for SAP Access Control 10.0 not only allows SAP Access Control and SAP Process Control to coexist in the same system, but also allows sharing of common…...…

Having to go back and change your SAP system or your related business processes to deal with audit concerns takes time away from your daily operations and results in unnecessary distractions. By configuring your SAP system appropriately and designing your related business processes to effectively address your business risks, you can save significant effort. This…...…

Alerts are more enhanced in Access Control 10.0 and 10.1 as compared to the Access Control 5.x releases. From the 10.x release and on alerts are generated only when an access risk is satisfied at the permission level, which eradicates false positive alerts. An example illustrates the enhanced alerts. Also gain insight into mitigation control…...…

SAP BusinessObjects Access Control’s Risk Analysis and Remediation (RAR) capability generates the rule library for segregation of duties and performs the access risk analysis for the user. SAP BusinessObjects Process Control manages the controls for each business process. Integrating the two applications allows you to control both of these functions from SAP BusinessObjects Process Control…....…

Learn how to configure SAP NetWeaver Portal to access the work center for SAP BusinessObjects Access Control 10.0, SAP BusinessObjects Process Control 10.0, and SAP BusinessObjects Risk Management 10.0 using single sign-on. Key Concept The work center of SAP BusinessObjects GRC 10.0 can be accessed via SAP NetWeaver Business Client or SAP NetWeaver Portal. SAP…...…

Get answers to your questions on SAP Access Control 10.1 implementations, from budget and personnel resources to common pain points and blueprinting best practices. Meet the panelist:  Dylan Hack, Deloitte & Touche, LLP Dylan Hack is a Manager with Deloitte & Touche, LLP. He has 15 years of SAP project experience with global clients in…...…

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…...…