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

1027 results

  1. Integrate the Four Capabilities of SAP GRC Access Control

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

    Reading time: 7 mins

    SAP’s GRC Access Control solution is a widely recognized tool for efficiently managing user access to SAP applications. It offers a wide range of capabilities for managing user access, including automated access provisioning, access request workflows, and risk analysis along with access management automation. The solution is also capable of enforcing segregation of duties (SoD)…
  3. 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…...…
  4. Shared Master Data Management with SAP Access Control and SAP Process Control

    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…...…
  5. Configure and Implement the Proper Internal Controls Up Front for an Easier Audit

    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…...…
  6. Enhanced Alerts in SAP Access Control 10.x

    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…...…
  7. Integrate Access and Process Controls in the Latest Releases of SAP BusinessObjects Solutions for GRC

    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…....…
  8. Easily Configure SAP NetWeaver Portal to Access the Work Center of SAP BusinessObjects GRC 10.0

    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…...…
  9. Live Q&A: Take the stress off your SAP Access Control 10.1 implementation

    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…...…
  10. 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…...…