This tutorial contains basic introduction about SAP GRC Access Control tool. At the end of this article you can refer various PDF training materials to learn Access control in SAP.
SAP Access Control is an application to prevent unauthorized access of data by employees to prevent risk and fraud activities. It will be available as an add-on in SAP Netweaver.
Some of the major capabilities of Access Control tool are
- Automated analysis of Risks in real time or offline mode
- Automated management of Access requests and approvals
- Maintain roles
- Automated review & assignment of Authorizations
- Managing Privilege monitoring and emergency access
SAP Access control can be integrated with many SAP solutions like
- SAP S/4HANA On-Premise
- SAP SuccessFactors
- SAP HANA DB
- SAP SuccessFactors Employee Central (EC) Payroll
- SAP Process Control
- SAP Cloud Identity Access Governance
To Access control configuration setting, we can use the following menu path
Tools -> Customizing -> IMG -> Execute Project -> SAP Reference IMG -> Governance, Risks, and Compliance -> Access Control -> Maintain Configuration Settings.
SAP Access Control Module [ GRC-AC ] related References
SAP Access control PDF Training and User Guides
- SAP Access Control 12.0 SP12 – User Guide in PDF
- Administrator Guide: SAP Access Control 12.0 SP02
- Operations Guide for SAP Access Control 10.1, SAP Process Control 10.1, and SAP Risk Management 10.1
- Security Guide: SAP Access Control 12.0
- SAP Access Control 12.0 Configuration setting Parameters
- SAP Access Control 10.1 Master Guide in – PDF training material
- Security Guide for SAP Access Control 10.1, SAP Process Control 10.1, and SAP Risk Management 10.1