Transforming Infrastructure by Accelerating KVM Virtualization
980 results
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Business Role Versioning Added in SAP Access Control 10.1
Business role versioning is a functionality introduced in SAP Access Control 10.1 that enables you to have an active and a draft version of a business role. After implementing business role versioning, users can edit business roles by adding or removing new roles without affecting the active version of the business role. Key Concept Business...…
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Examining the Features of Business Role Versioning in SAP Access Control 10.1
Business role versioning is a functionality introduced in SAP Access Control 10.1 that enables you to have an active and a draft version of a business role. After implementing business role versioning, users can edit business roles by adding or removing new roles without affecting the active version of the business role. Membership Required You…
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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...…
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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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Implement a Compliant Identity Management Solution for Effective Provisioning, Reporting, and Role Management
Learn how to achieve efficient, compliant, and secure management of user accounts and identities with SAP NetWeaver Identity Management (SAP NetWeaver IDM). Step through an overview of SAP NetWeaver IDM, including the product’s architecture and integration capabilities. Key Concept SAP NetWeaver Identity Management (SAP NetWeaver IDM) provides provisioning capabilities for SAP and third-party applications. You...…
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Enterprise Role Management — The Way to Compliant Role Design
Enterprise Role Management helps streamline your role design process with a pre-defined, customizable design methodology that guides you through role definition, authorization maintenance, risk analysis, role approval, and role generation in your SAP back-end systems. It also ensures Sarbanes-Oxley compliance of your roles. Key Concept Enterprise Role Management is a capability of SAP BusinessObjects Access...…
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Improve Speed and Consistency with Manual Control Performance in SAP Process Control 10.1
Learn how to ensure faster evaluation, improved reliability, enhanced consistency of controls, and clear accountability using the Manual Control Performance functionality in SAP Process Control 10.1. Key Concept Manual Control Performance in SAP Process Control 10.1 enables business process owners and relevant teams to plan and perform control activities manually at the transaction level and...…
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Prevent False Conflicts with Supplemental Rules in SAP Access Control
SAP Access Control provides you with the option to create a supplementary rule. The rule gives additional information to prevent a false conflict in a segregation of duties (SoD) risk analysis report. Learn the steps you need to complete to enable the supplementary rule. Key Concept A supplementary rule for segregation of duties (SoD) risk...…
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Weigh Your Options for Implementing Overall Authorizations
Learn the basic information for building an overall authorizations concept including specifications and examples for each different type of role as well as structural authorizations use. Also, see some examples of bad role design and specific actions to avoid. Key Concept General authorizations (or roles) can be described by the answers to two questions: “What...…
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Best Practices for Setting Up Authorization in Process Control 10.0
Amit Saini explains how to set up authorization for different business users inside an organization using SAP Process Control. He also covers troubleshooting and best practices for different application scenarios in SAP Process Control. Key Concept A business role needs to be assigned to users for all SAP Process Control application entities such as organization,...…
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