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SAP Cloud Identity Access Governance Implementation and Configuration
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Access Analysis Service
Introduction to SAP Cloud Identity Access Governance
Introducing Governance, Risk, and Compliance in the Context of SAP
5 min
Explaining SAP Cloud Identity Access Governance
20 min
Understanding the Architecture of SAP Cloud Identity Access Governance
10 min
Understanding the Differences Between SAP Access Control and SAP Cloud Identity Access Governance
20 min
Quiz
Initial Setup for SAP Cloud Identity Access Governance
Setting Up the Service on SAP BTP
10 min
Managing Users and Authorizations
15 min
Setting Up SAP Cloud Identity Services
20 min
Maintaining Business Users
30 min
Synchronize User Group Data
10 min
Setting Up Workflow and Business Rules
10 min
Quiz
Integration Scenarios
Integrating SAP Cloud Identity Access Governance with SAP S/4HANA On-Premise
30 min
Integrating SAP Cloud Identity Access Governance with SAP Cloud Applications
50 min
Exploring Hybrid Landscape Scenarios
1 hr 10 min
Quiz
Access Analysis Service
Preparing the Setup of Access Analysis Service
10 min
Setting up the Access Analysis Service
10 min
Working with Access Analysis Service
10 min
Quiz
Access Request Service
Preparing the Setup of Access Request Service
10 min
Setting up the Access Request Service
10 min
Working with Access Request Service
10 min
Quiz
Privileged Access Management Service
Preparing the Setup of Privileged Access Management Service
30 min
Setting Up Privileged Access Management Service
30 min
Using Privileged Access Management Service
40 min
Quiz
Role Designer Service
Preparing the Setup of Role Design Service
10 min
Understanding General Functionalities of Role Design Service
10 min
Creating and Maintaining Business Roles
10 min
Working with Candidate Business Roles
10 min
Quiz
Access Certification Service
Preparing the Setup of Access Certification Service
10 min
Working with Access Certification Service
10 min
Quiz
Reporting Service
Identifying the Functionalities of the Reporting Service
10 min
Quiz
Introduction to SAP Cloud Identity Access Governance
Introducing Governance, Risk, and Compliance in the Context of SAP
5 min
Explaining SAP Cloud Identity Access Governance
20 min
Understanding the Architecture of SAP Cloud Identity Access Governance
10 min
Understanding the Differences Between SAP Access Control and SAP Cloud Identity Access Governance
20 min
Quiz
Initial Setup for SAP Cloud Identity Access Governance
Setting Up the Service on SAP BTP
10 min
Managing Users and Authorizations
15 min
Setting Up SAP Cloud Identity Services
20 min
Maintaining Business Users
30 min
Synchronize User Group Data
10 min
Setting Up Workflow and Business Rules
10 min
Quiz
Integration Scenarios
Integrating SAP Cloud Identity Access Governance with SAP S/4HANA On-Premise
30 min
Integrating SAP Cloud Identity Access Governance with SAP Cloud Applications
50 min
Exploring Hybrid Landscape Scenarios
1 hr 10 min
Quiz
Access Analysis Service
Preparing the Setup of Access Analysis Service
10 min
Setting up the Access Analysis Service
10 min
Working with Access Analysis Service
10 min
Quiz
Access Request Service
Preparing the Setup of Access Request Service
10 min
Setting up the Access Request Service
10 min
Working with Access Request Service
10 min
Quiz
Privileged Access Management Service
Preparing the Setup of Privileged Access Management Service
30 min
Setting Up Privileged Access Management Service
30 min
Using Privileged Access Management Service
40 min
Quiz
Role Designer Service
Preparing the Setup of Role Design Service
10 min
Understanding General Functionalities of Role Design Service
10 min
Creating and Maintaining Business Roles
10 min
Working with Candidate Business Roles
10 min
Quiz
Access Certification Service
Preparing the Setup of Access Certification Service
10 min
Working with Access Certification Service
10 min
Quiz
Reporting Service
Identifying the Functionalities of the Reporting Service
10 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 3 right to pass this unit.
1.
Within the Risk Score Policy, the score itself is a quantifiable number based on which parameters?
There are three correct answers.
User's Access
User's Risk
User's ID
User's Mitigated Risks
User's System
2.
Why is it mandatory to re-trigger and schedule the Access Analysis job to enable the Access analysis Service in SAP Cloud Identity Access Governance?
There are two correct answers.
Newly synchronized Users and Roles are automatically analyzed for risks
Newly synchronized Users and Roles are not automatically analyzed for risk
Only online analysis will be offered
Only offline analysis will be offered
3.
What is the definition of a Critical Permission risk?
Choose the correct answer.
An individual having the ability to perform two or more conflicting functions
An individual having access to a task based function that is critical in nature
an individual having the access to a specific authorization object permission that is critical in nature
4.
What is the definition of a Business Function Group
Choose the correct answer.
Represents potential problems you may encounter
They define a collection of one or more tasks
Represents your company's business process within SAP Cloud Identity Access Governance
Represents a collection of either the same system type, or a collection of different system types