SAP GRC Access Control Tutorial & PDF Training User Guides

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.

SAP Access Control - PDF tutorial training user guides

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 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