Mitigate Risk with SAP Access Control
Mitigate Risk with SAP Access Control
By: Richard Calaba, Kehinde Eseyin, Keith Grayson, Alex Joseph, Kavitha Nareshetty, Alpesh Parmar, Gary Prewett, Chris Radkowski, Rudr, Swetta Singh | Publisher: Insider Books | Year: 2014
ISBN: 9780990615132
MRP: Rs. 8,815.10
You Pay: Rs. 6,170.08
You save: Rs. 2,645.02 ( 30% )
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Reward points: 61 points
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Description
This exclusive compendium of articles on SAP Access Control, recently published in SAP Professional Journal, has been curated to help you advance your GRC skills and stay on the leading edge of SAP technology.
SAP Access Control offers functionality that covers four areas of user management and access provisioning: Access Risk Analysis, Access Request Management, Business Role Management, and Emergency Access Management. Readers benefit immediately from little-known tips on how to overcome audit issues specific to an SAP Access Control 10.0 system. You’ll also learn how to use SAP Access Control to mitigate cross-system risk in SAP Business Planning and Consolidation (BPC) and ERP environments, and how to configure SAP Access Control to allow manual provisioning of non-SAP applications. Other topics include SAP Access Control 10.0 approval workflow, management of multiple user access requests in SAP Access Control, the functionality of SAP Access Control Launchpad, and the integration of SAP ID Management with SAP Access Control.