Mahindra CIE Automotive Ltd. Reduces Risk and Hours of Manual Effort by Automating Its SAP User Provisioning Processes

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…...…

Learn how to configure user defaults functionality in SAP Access Control 10.0 to drive automatic assignment of values to user master data based on specific request attributes. Key Concept A user defaults business rule can be used to define the default entries automatically maintained for a user master record based on defined attributes and conditions…...…

SAP BusinessObjects Access Control identifies and prevents access and authorization risks in cross-enterprise IT systems to prevent fraud and reduce the cost of continuous compliance and control. The User Access Review (UAR) feature of SAP BusinessObjects Access Control 5.3 automates and documents the periodic decentralized user access review by business managers or role owners. It…...…

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…....…

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 available to (General or Premium) members. Sign in or Join for free! Sign In Become a Member

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…...…

Follow these best practices to install, administer, and operate the SAP HANA system securely. More importantly, learn about control objectives that auditors check to gain assurance about controls in the SAP HANA system environment. Key Concept A system audit is an exercise performed to gain assurance that defined controls work as intended, thereby eliminating the…...…

Learn about the challenges organizations face when implementing or upgrading to SAP GRC 10.0 in the areas of user management and authentication. Key Concept User management in SAP GRC 10.0 involves the following processes:  User provisioning and de-provisioning: The automated process for creation and inactivation of users in SAP GRC 10.0.  Authentication: User credentials that…...…

Jatin Grover explains how to provision access to an SAP system and SAP Enterprise Portal through a single access request when both of them have different user IDs for an employee in the organization. Key Concept The provisioning engine in SAP Access Control accomplishes user provisioning. Usually the provisioning happens either to a single user…...…