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Discovering the Main Functionalities of SAP Access Control

Unit 1

Managing Access Risk

After completing this unit, you will be able to:

  • Explain the key components of SAP Access Control.
  • Build a rule set, create access risks and functions.
  • Analyze access risks using SAP Access Control reports.
  • Remediate access risks using risk simulation and remediation view of User level Risk Analysis ad-hoc report.
  • Create and assign mitigating controls.
  • Ensure continuous compliance on access risk management using SAP Access Control features and reporting options.
  • Introducing SAP Access Control Components
  • Building a Rule Set
  • Analyzing Access Risks
  • Remediating Access Risks
  • Mitigating Risks
  • Ensuring Continuous Compliance
  • Quiz
    • 6 Lessons
    • 1 hr 16 min
    Unit 2

    Managing Access Requests

    • 5 Lessons
    • 1 hr 6 min
    Unit 3

    Managing Business Roles

    • 5 Lessons
    • 1 hr 11 min
    Unit 4

    Managing Emergency Access

    • 4 Lessons
    • 1 hr 1 min
    Unit 5

    Performing Periodic Reviews

    • 3 Lessons
    • 46 min

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