Overview

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

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9781493223701

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Raghu Boddu is the managing director of ToggleNow Software Solutions. He has more than 25 years of experience with SAP security, GRC, audits, and automations. Raghu is a certified information systems auditor (CISA), a certified fraud examiner (CFE), a certified data privacy solutions engineer (CDPSE), and a certified SAP security profession and GRC associate. He has served on the Information Systems Audit and Control Association state board and contributed articles, blog posts, automation stories, and vlogs to the security community. He was named a Microsoft Most Valuable Professional (MVP) for three consecutive years in the Windows Shell space. He has published more than 30 Microsoft Knowledge Base articles.

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