Learn how ConocoPhillips uses SAP Access Control tools to conduct periodic reviews, gather transaction usage statistics, and determine who is accessing its SAP systems. Find out how the company integrated the access control suite, access request management, and business role management functionality to make user access reviews fully operational in version 10.x.

Joshu Madina explains the process of Firefighter ID review request creation, assignment reviews, and removal of the Firefighter ID assignments from firefighters. He also provides you with details regarding setting up the workflows for the Firefighter ID reviews.

Neha Garg explains how to keep mitigation control data integrated, effective, and valid in both SAP Access Control and SAP Process Control.

Gitu Bijlani describes a Business Add-In (BAdI) for the Repository object synchronization program. She also provides use-case details about how to use this BAdI.

Ticketing functionality enables role designers to track all role changes using ticket numbers. After you enable ticketing functionality, when a role designer changes a role, a pop-up prompts the designer to enter a ticket number. This ticket number is used in all phases of role methodology, role copy, and mass maintenance. A new tab, Ticket Number, has been added to the Additional Details tab of the role. Vinay Gupta describes this new feature that was introduced in SAP Access Control 10.1.

Tracy Levine explains how to implement SAP Process Control’s policy management to ensure that employees comply with their organization’s policies and procedures.

Gary Prewett explains how to configure SAP Access Control and SAP Business Planning and Consolidation (BPC) to detect cross-system risk.

Learn steps to configure SAP Access Control 10.0 to integrate with SAP ERP HCM. Take advantage of the HR Trigger functionality in SAP Access Control 10.0 to automatically provision and de-provision access via HR event triggering.

SU24 is used to link an authorization object to a transaction. In this video Selva Kumar, vice president, AuditBots, shows you how you can also make the program check and uncheck the authorization object. This configuration is also used in SAP Access Control for identifying objects to be part of the SAP Access Control ruleset.

When you have a new custom transaction in your system, you need to perform a trace to identify the authorization object for which that particular transaction is looking. In this video, Selva Kumar, vice president, AuditBots, explains how this object can be used for updating transaction SU24 with proper authorization values for the custom transaction.

In this video Selva Kumar, vice president, AuditBots, explains how to update transaction ZFB50 in the SAP Access Control ruleset.

– In this case study, Hussain Ahmed explains how an automotive company used SAP Access Control checks to ensure that an SAP implementation has compliance built into every stage of the project life cycle — from conception to go-live and beyond.

In this interview, Ayo Awe, a GRC consultant with ultimumIT, Inc., talks about his experience helping Tyson Foods upgrade from Virsa 4.0 to SAP Access Control 10.0.