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Discovering the main functionalities of SAP Access Control

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Unit 1

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Managing Access Risk

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6 Lessons

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1 hr 10 mins

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

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