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Discovering the Main Functionalities of SAP Access Control
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Managing Access Requests
Managing Access Risk
Introducing SAP Access Control Components
10 min
Building a Rule Set
10 min
Analyzing Access Risks
10 min
Remediating Access Risks
10 min
Mitigating Risks
10 min
Ensuring Continuous Compliance
26 min
Quiz
Managing Access Requests
Submitting an Access Request
10 min
Approving an Access Request
10 min
Creating an Access Request using additional options
10 min
Administering access requests and running reports for Access Request Management process
26 min
Exploring Integrational Aspects of SAP Access Control
10 min
Quiz
Managing Business Roles
Defining Technical and Business Roles
15 min
Configuring Business Role Management
10 min
Configuring Role Methodology
10 min
Consolidating through Role Mining
10 min
Performing Role Mass Maintenance Operations
26 min
Quiz
Managing Emergency Access
Preparing Emergency Access Management
15 min
Assigning an Emergency Access to users
10 min
Performing the Emergency Access Session
10 min
Monitoring the Emergency Access Session
26 min
Quiz
Performing Periodic Reviews
Performing User Access Review
26 min
Performing SoD Review
10 min
Performing Firefighter IDs Review
10 min
Quiz
Managing Access Risk
Introducing SAP Access Control Components
10 min
Building a Rule Set
10 min
Analyzing Access Risks
10 min
Remediating Access Risks
10 min
Mitigating Risks
10 min
Ensuring Continuous Compliance
26 min
Quiz
Managing Access Requests
Submitting an Access Request
10 min
Approving an Access Request
10 min
Creating an Access Request using additional options
10 min
Administering access requests and running reports for Access Request Management process
26 min
Exploring Integrational Aspects of SAP Access Control
10 min
Quiz
Managing Business Roles
Defining Technical and Business Roles
15 min
Configuring Business Role Management
10 min
Configuring Role Methodology
10 min
Consolidating through Role Mining
10 min
Performing Role Mass Maintenance Operations
26 min
Quiz
Managing Emergency Access
Preparing Emergency Access Management
15 min
Assigning an Emergency Access to users
10 min
Performing the Emergency Access Session
10 min
Monitoring the Emergency Access Session
26 min
Quiz
Performing Periodic Reviews
Performing User Access Review
26 min
Performing SoD Review
10 min
Performing Firefighter IDs Review
10 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 6 right to pass this unit.
1.
What access request administration activities are available for SAP Access Control administrators in the Search Request functionality?
There are four correct answers.
Approve or reject an access request, forward the access request to another approver.
Cancel an access request.
View audit logs and instance status of an access request.
Delegate approval tasks from one approver to another.
Send an access request to another workflow stage.
Run Access Request Management reports and dashboards.
2.
What actions can an approver do during access request approval process?
Choose the correct answer.
Change type of an access request, add new roles in assignments, forward the access request, approve or reject the access request.
Forward an access request, add new roles in assignments, set approve or reject action for a particular assignment, approve or reject the access request.
Add new roles in assignments, forward the access request, cancel the access request, approve or reject the access request.
3.
What kind of access risks can be viewed in access risk analysis results during access request creation?
There are two correct answers.
Existing access risks of a user.
Access risks of an employee with the same job function as a user from the request.
New access risks that will come with new assignments from an access request.
4.
Based on what kind of conditions can you configure routing of access requests to different approval workflow paths?
There are two correct answers.
Access request attributes
Previous approval stage approver details
Details of user manager role assignments
Attributes of assignments in an access request
5.
How can you extend scope of target systems managed by SAP Access Control to various cloud target systems?
Choose the correct answer.
Integrate SAP SuccessFactors and SAP Access Control
Integrate SAP Cloud Identity Access Governance with SAP Access Control to use IAG Bridge scenario
Integrate SAP HR on-premise system and SAP Access Control
6.
What kind of access request creation option should you use if there is a necessity to have predefined values in an access request to simplify requesting of roles by users for a particular job function?
Choose the correct answer.
Access request template
Model User
Copy access request
7.
What types of standard access requests for access provisioning purposes can you choose while access request creation?
Choose the correct answer.
New account, change account, and super user access.
New account, change account, lock account, unlock account, super user access, and delete account.
New account and change account.