/
Browse
/
Courses
/
Discovering the Main Functionalities of SAP Access Control
/
Managing Emergency Access
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 5 right to pass this unit.
1.
In what scenario are firefighter IDs for all target systems accessible from one EAM launchpad?
Choose the correct answer.
A centralized scenario.
A decentralized scenario.
2.
How can we ensure that the activities of each firefight session are monitored and checked?
Choose the correct answer.
Run a synchronization job to get logs from a target system.
Use a workflow to send firefighter log review requests to a controller.
Grant controllers and administrators access to Emergency Access Management reports.
3.
What kind of information is given in the Consolidated Log Report?
There are two correct answers.
General information about firefight sessions.
Information about activities performed in firefight sessions.
Information about expired firefighter owners’ user IDs.
4.
How can you assign a firefighter to a firefighter ID?
There are two correct answers.
An administrator makes an assignment in the Firefighters or Firefighter IDs apps.
A Firefighter ID owner makes an assignment in the Owners app.
An administrator or firefighter requests emergency access for a firefighter in the Access Request app.
5.
Before you use a firefighter ID to perform firefighting activities, which of the following prerequisites below must be completed?
Choose the correct answer.
Owners and controllers must be assigned to a firefighter ID and firefight session logs must be updated by synchronization GRAC_SPM_LOG_SYNC_UPDATE.
Owners and controllers must be assigned to a firefighter ID, a reason code for a target system must be defined, and firefight session logs must be updated by synchronization GRAC_SPM_LOG_SYNC_UPDATE.
Owners and controllers must be assigned to a firefighter ID and a reason code for a target system must be defined.
6.
Under which user does a firefighter perform a firefighter session in an ID-based EAM application type?
Choose the correct answer.
Firefighter own user ID.
Firefighter ID.
Firefighter Owner user ID.
Firefighter Controller user ID.