INTRODUCTION FOR SAP ACCESS CONTROL

SAP Access Control serves as an enterprise software application designed to manage access, prevent fraud, and enhance overall control throughout an organization. This solution, an extension to SAP NetWeaver, collaborates seamlessly with various applications including SAP Finance, SAP Sales and Distribution, Oracle, and JDE, facilitating comprehensive access management and compliance efforts.

By offering a framework for overseeing application authorization functions, it effectively reduces the time and expenses associated with compliance measures.

Key Capabilities

Analyze risk

? Employ an extensive, pre-established set of rules

? Execute cross-system analyses for enterprise applications in real-time or offline mode

? Implement measures to rectify and alleviate access risks

? Simulate modifications to anticipate and preempt potential new risks

Manage Access

? Enable self-service for automated access requests

? Utilize a workflow-driven approval process

? Incorporate risk analysis simulations within the system for ongoing compliance ? Automate the provisioning process for enterprise applications

Maintain Role

? Depend on a customizable approach for role definition and upkeep

? Articulate roles in business terminology and synchronize them with business processes

? Evaluate and enhance business roles

Certify Authorizations

? Implement automated reviews of user access at regular intervals

? Certify the content of roles and their assignment to users

? Automate the assessment of mitigating control assignments

Monitor Privileges

? Administer emergency access

? Examine transaction usage details for users and roles

? Receive proactive notifications regarding conflicting or sensitive actions

? Tailor dashboards and reports to specific preferences

Integration

? SAP S/4HANA On-Premise

? SAP SuccessFactors

? SAP HANA DB

? SAP SuccessFactors Employee Central Payroll

? SAP Process Control

? SAP Cloud Identity Access Governance

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