SAP Access Control

[82 Matches Found]
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Financials – 

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.


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by Joshu Madina, Associate Architect, SAP Labs India Pvt. Ltd. December 29, 2017
SAP Professional Journal/Financials – 

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.


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by Neha Garg, Senior Developer, SAP Labs India Pvt. Ltd. December 11, 2017
SAP Professional Journal/Financials – 

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


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by Gitu Bijlani, Senior Developer, SAP Labs India Pvt. Ltd. December 4, 2017
SAP Professional Journal/Financials – 

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.


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by Vinay Gupta, Senior Software Engineer, SAP Labs India Pvt. Ltd. October 23, 2017
SAP Professional Journal/Financials/HR – 

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.


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by Neha Garg, Senior Developer, SAP Labs India Pvt. Ltd. | Shilpa Viswanadha, Senior Developer, SAP Labs India Pvt. Ltd. May 1, 2015
SAP Professional Journal/Financials – 
Neha Garg and Shilpa Viswanadha show how to configure different services for using the simplified access request and remediation view in SAP Access Control 10.1 and the advantages of using these two new features.

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by Tracy Levine, SAP Application Consultant, itelligence August 7, 2014
SAP Professional Journal – 

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


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by Gary Prewett, Security Practice Lead, NIMBL July 31, 2014
SAP Professional Journal/Financials – 

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


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by Alpesh Parmar, Managing Partner, ultimumIT, Inc. August 19, 2013
HR/SAP Professional Journal/Financials – 

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.


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by Selva Kumar, Vice President, Auditbots July 30, 2013
SAP Professional Journal/Financials – 

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.


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by Selva Kumar, Vice President, Auditbots July 30, 2013
SAP Professional Journal/Financials – 

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.


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by Selva Kumar, Vice President, Auditbots July 30, 2013
SAP Professional Journal/Financials – 

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


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by Hussain Ahmed, GRC and SAP Security and Authorizations Consultant, Tata Technologies Ltd. July 8, 2013
SAP Professional Journal/Financials – 

– 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.

 


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by Swetta Singh, Director of Solution Management, Governance, Risk and Compliance, SAP Labs | Chris Radkowski, Director of Solution Management, Governance, Risk and Compliance, SAP Labs | Keith Grayson, Business Development Manager, EMEA, SAP May 16, 2013
SAP Professional Journal/Financials – 
An integrated software solution that combines SAP NetWeaver Identity Management and SAP Access Control enables you to automate access governance and identity management capabilities to support automation of identity and access processes and compliance requirements. Use this table to compare the key features of SAP NetWeaver ID Management and SAP Access Control.

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by Swetta Singh, Director of Solution Management, Governance, Risk and Compliance, SAP Labs | Chris Radkowski, Director of Solution Management, Governance, Risk and Compliance, SAP Labs | Keith Grayson, Business Development Manager, EMEA, SAP May 16, 2013
SAP Professional Journal/Financials – 
Learn how to combine SAP NetWeaver Identity Management and SAP Access Control to automate access governance and identity management capabilities to support automation of identity and access processes and compliance requirements.

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by Gary Byrne, Managing Editor, Financials Expert and SCM Expert May 1, 2013
SAP Professional Journal/Financials – 

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.


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by Alpesh Parmar, Managing Partner, ultimumIT, Inc. April 12, 2013
SAP Professional Journal/Financials – 
In this video of his session at GRC 2013, Alpesh Parmar, managing partner of ultimumIT, explains various steps involved in integrating SAP Access Control with SAP NetWeaver Portal.

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by Gary Byrne, Managing Editor, Financials Expert and SCM Expert April 11, 2013
Financials/SAP Professional Journal – 
In this discussion from GRC 2013, Jamie Levitt, Jamie Draper, Elizabeth McNichol, and Sandeep Malik field a few questions about developments related to continuous control monitoring and continuous transaction monitoring.

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by Kehinde Eseyin, Security Architect April 9, 2013
SAP Professional Journal/Financials – 
Learn how to configure user defaults functionality in SAP Access Control 10.0 to drive automatic assignment of values to user master data based on specific request attributes.

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by Kehinde Eseyin, Security Architect March 29, 2013
SAP Professional Journal/Financials – 
It is important for organizations to act on requests when they are due, especially when working with a compliance tool such as SAP Access Control 10.0. See how to configure emergency access management service level agreements (SLAs) for the review of firefighter audit logs.

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