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SAP Access Control

SAP Access Control
Author: Raghu Boddu
Publisher: SAP Press
Total Pages: 0
Release: 2023-03-23
Genre: Computers
ISBN: 9781493223701

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Manage on-premise user access with this comprehensive guide to SAP Access Control. Begin with step-by-step installation and configuration instructions. Then implement key SAP Access Control modules, including access risk analysis, emergency access management, and access request management. Learn to manage business roles, review user access, evaluate segregation of duties risks, and configure automation workflows. This is your all-in-one guide to SAP Access Control! Highlights include: 1) Installation and configuration 2) Access risk analysis (ARA) 3) Emergency access management (EAM) 4) Access request management (ARM) 5) Business role management (BRM) 6) User access review (UAR) 7) Segregation of duties (SOD) review 8) BRFplus 9) Multistage multipath (MSMP) workflows 10) SAP Fiori 11) Extensions and customizations


SAP GRC AC For Beginners

SAP GRC AC For Beginners
Author: Premraj Kaushik
Publisher: Bigfoot Publications
Total Pages: 307
Release:
Genre: Computers
ISBN: 8196146191

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The book is useful and very helpful for the SAP techies working in SAP security area and wants to enhance their knowledge in SAP GRC AC .One should have a basic knowledge of SAP security and then with the help of the content mentioned here ,reader can have an good overview you of SAP GRC and he/she would be able to start his career in SAP Grc Access Control area.


Cross-Enterprise Integration with Sap Grc Access Control

Cross-Enterprise Integration with Sap Grc Access Control
Author: Raj Behera
Publisher: SAP PRESS
Total Pages: 138
Release: 2009
Genre:
ISBN: 9781592292509

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This book provides cross-enterprise configuration instructions and best practices for SAP GRC Access Control implementations in companies with multi-system architectures. The author provides the implementation strategies, configuration steps, and best practices necessary to implement and manage a global access control, risk remediation, and compliance framework across a multi-system landscape, including non-SAP and legacy systems. Readers discover how to use Offline Risk Analysis, Real Time Analysis, and Management Update Report to manage risk analysis across the enterprise and quickly come to understand how to build and manage a rule matrix for a multi-system enterprise using the Real Time Agent (RTA), as well as the functional use of the Rule Architect. Plus, learn how to configure AC for use with the most common non-SAP systems such as Oracle, PeopleSoft, JDEdwards, and others. You'll find out how best to determine the setup of cross-enterprise mitigation controls and alternative controls to mitigate risk as well as how to educate management about conflicts approval and monitoring. Finally, the author shows you how you can develop and execute a plan for Continuous Compliance using best practices for simulation, monitoring, and control.


SAP Security Configuration and Deployment

SAP Security Configuration and Deployment
Author: Joey Hirao
Publisher: Syngress
Total Pages: 392
Release: 2008-11-18
Genre: Computers
ISBN: 0080570011

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Throughout the world, high-profile large organizations (aerospace and defense, automotive, banking, chemicals, financial service providers, healthcare, high tech, insurance, oil and gas, pharmaceuticals, retail, telecommunications, and utilities) and governments are using SAP software to process their most mission-critical, highly sensitive data. With more than 100,000 installations, SAP is the world's largest enterprise software company and the world's third largest independent software supplier overall. Despite this widespread use, there have been very few books written on SAP implementation and security, despite a great deal of interest. (There are 220,000 members in an on-line SAP 'community' seeking information, ideas and tools on the IT Toolbox Website alone.) Managing SAP user authentication and authorizations is becoming more complex than ever, as there are more and more SAP products involved that have very different access issues. It's a complex area that requires focused expertise. This book is designed for these network and systems administrator who deal with the complexity of having to make judgmental decisions regarding enormously complicated and technical data in the SAP landscape, as well as pay attention to new compliance rules and security regulations. Most SAP users experience significant challenges when trying to manage and mitigate the risks in existing or new security solutions and usually end up facing repetitive, expensive re-work and perpetuated compliance challenges. This book is designed to help them properly and efficiently manage these challenges on an ongoing basis. It aims to remove the 'Black Box' mystique that surrounds SAP security. The most comprehensive coverage of the essentials of SAP security currently available: risk and control management, identity and access management, data protection and privacy, corporate governance, legal and regulatory compliance This book contains information about SAP security that is not available anywhere else to help the reader avoid the "gotchas" that may leave them vulnerable during times of upgrade or other system changes Companion Web site provides custom SAP scripts, which readers can download to install, configure and troubleshoot SAP


Beginner`s Guide to SAP Security and Authorizations

Beginner`s Guide to SAP Security and Authorizations
Author: Tracy Juran
Publisher: Espresso Tutorials GmbH
Total Pages: 124
Release: 2016-04-14
Genre: Computers
ISBN:

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SAP has a wide range of built-in functionality to meet various security requirements, including network protection, data protection, and SAP authorizations. This book will focus on the application of SAP authorizations and how user access can be limited by transaction codes, organizational levels, field values, etc. Explore the basic architecture of SAP Security and Authorizations, including user master records, roles, profiles, authorization object classes, authorization objects, and authorization fields. Dive into how to create user profiles and assign roles. Get tips on leveraging the profile generator transaction, PFCG. Obtain valuable tools and tables for identifying user master records and role and authorization information. By using practical examples, tips, and screenshots, the author brings readers new to SAP Security and Authorizations up to speed. - Basic architecture of SAP Security and Authorizations - GRC Access Control introduction - User profile creation and role assignments - Common security and authorization pain point troubleshooting


SAP GRC Access Control

SAP GRC Access Control
Author: Alexander Barta
Publisher:
Total Pages:
Release: 2008
Genre:
ISBN: 9783836220620

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SAP System Security Guide

SAP System Security Guide
Author: Joe Markgraf
Publisher: SAP Press
Total Pages: 574
Release: 2018-07-26
Genre: Computers
ISBN: 9781493214815

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Auditing and GRC Automation in SAP

Auditing and GRC Automation in SAP
Author: Maxim Chuprunov
Publisher: Springer Science & Business Media
Total Pages: 547
Release: 2013-04-09
Genre: Computers
ISBN: 3642353029

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Over the last few years, financial statement scandals, cases of fraud and corruption, data protection violations, and other legal violations have led to numerous liability cases, damages claims, and losses of reputation. As a reaction to these developments, several regulations have been issued: Corporate Governance, the Sarbanes-Oxley Act, IFRS, Basel II and III, Solvency II and BilMoG, to name just a few. In this book, compliance is understood as the process, mapped not only in an internal control system, that is intended to guarantee conformity with legal requirements but also with internal policies and enterprise objectives (in particular, efficiency and profitability). The current literature primarily confines itself to mapping controls in SAP ERP and auditing SAP systems. Maxim Chuprunov not only addresses this subject but extends the aim of internal controls from legal compliance to include efficiency and profitability and then well beyond, because a basic understanding of the processes involved in IT-supported compliance management processes are not delivered along with the software. Starting with the requirements for compliance (Part I), he not only answers compliance-relevant questions in the form of an audit guide for an SAP ERP system and in the form of risks and control descriptions (Part II), but also shows how to automate the compliance management process based on SAP GRC (Part III). He thus addresses the current need for solutions for implementing an integrated GRC system in an organization, especially focusing on the continuous control monitoring topics. Maxim Chuprunov mainly targets compliance experts, auditors, SAP project managers and consultants responsible for GRC products as readers for his book. They will find indispensable information for their daily work from the first to the last page. In addition, MBA, management information system students as well as senior managers like CIOs and CFOs will find a wealth of valuable information on compliance in the SAP ERP environment, on GRC in general and its implementation in particular.


SAP Security Blog

SAP Security Blog
Author: Aglea s.r.l.
Publisher: Youcanprint
Total Pages: 489
Release: 2020-12-23
Genre: Education
ISBN:

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Abbiamo deciso di raccogliere quanto fatto in più di un anno di lavoro sul nostro blog aziendale organizzando i contenuti, rivedendoli in alcuni casi e aggiungendo parti inedite. Che cosa accadrebbe se i nuovi assunti in tempo zero fossero abilitati a lavorare su tutti gli applicativi aziendali? Che cosa accadrebbe se il tempo che oggi passiamo a “lottare” contro qualcosa che non funziona o contro i processi non strutturati non fosse più così? Questo libro è pensato per coloro che vogliono capire quali sono le leve aziendali per fare accadere quanto sopra. Non è un libro per tutti, ma IT manager, auditor e direttori IT possono provare ad applicare alla loro realtà molti dei suggerimenti che sono frutto della nostra esperienza sulla tematica in diversi anni di lavoro. Il libro è organizzato in sezioni. Siamo partiti parlando degli aspetti di sicurezza applicativa e infrastrutturale, passando per i servizi gestiti in ambito SAP e le considerazioni dello sviluppo sicuro del codice nel contesto SAP, inoltre abbiamo affrontato il tema delle nuove tecnologie, ovvero HANA, S/4HANA, FIORI e anche gli aspetti di Robotic Process Automation e Cloud per quanto riguarda la sicurezza. Approfondisci su https://www.aglea.com/