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Discovering the Main Functionalities of SAP Access Control
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Performing Periodic Reviews
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 4 right to pass this unit.
1.
What kind of reviewers can you configure for SoD Review requests?
Choose the correct answer.
Risk owner or manager.
Role owner or manager.
Firefighter ID owner or manager.
2.
What kind of reviewers can you configure for User Access Review requests?
Choose the correct answer.
Risk owner or manager.
Role owner or manager.
Firefighter ID owner.
3.
What kind of reviewers can you configure for Firefighter ID review requests?
Choose the correct answer.
Firefighter ID owner
Firefighter ID owner, Firefighter ID controller
Firefighter ID controller
4.
What actions a reviewer can take for SoD Review requests?
Choose the correct answer.
Change validity dates of roles for a user, propose removal or initiate actual removal of roles, reject a user, forward a request
Mitigate a risk, propose removal or initiate actual removal of roles, reject a user, forward a request
Add a role to user access, change validity dates of roles for a user, propose removal or initiate actual removal of roles, reject a user, forward a request
5.
What report gives information about status for both a SoD Review and User Access Review requests?
Choose the correct answer.
User Access Review History Report
SoD Review History Report
User Review Status Report