SAP BusinessObjects Access Control 5.3 - Overview
- Type product
SAP BusinessObjects Access Control 5.3 - Overview
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Beschrijving
Goals
- Describe how SAP GRC AC can be used for a company’s compliance and authorizations needs, its access and control features, and the phases of its implementation
Audience
- Solution Consultants
- SOX compliance team
- Auditors
- Business Users of SAP Governance Risk and Compliance (GRC)
Prerequisites
Essential- Working Knowledge of SAP GRC Access Control 5.2 or previous version
- Working knowledge of SAP security concepts
- Basic Knowledge of Navigation in ABAP and Java-based SAP systems
Content
- Review how SAP GRC AC addresses a company’s compliance needs in the area of authorization and access control. Furthermore it highlights the customer requirement of defining proper processes and author…
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Goals
- Describe how SAP GRC AC can be used for a company’s compliance and authorizations needs, its access and control features, and the phases of its implementation
Audience
- Solution Consultants
- SOX compliance team
- Auditors
- Business Users of SAP Governance Risk and Compliance (GRC)
Prerequisites
Essential- Working Knowledge of SAP GRC Access Control 5.2 or previous version
- Working knowledge of SAP security concepts
- Basic Knowledge of Navigation in ABAP and Java-based SAP systems
Content
- Review how SAP GRC AC addresses a company’s compliance needs in the area of authorization and access control. Furthermore it highlights the customer requirement of defining proper processes and authorizations within the solution itself to assume business ownership using the UME authorization concept.
- Identify risks in key business process flows.
- Describe the use of SAP GRC AC for the Segregation of Duties (SoD) Risk Management Process, and the phases of its implementation.
- Identify and explain the access control features of SAP GRC AC.
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