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Identity Manager 8.2 - Administration Guide for the SAP R/3 Compliance Add-on

Table of Contents

SAP functions and identity audit

One Identity Manager users for managing SAP functions Prerequisites for setting up SAP functions

Setting up a synchronization project for synchronizing SAP authorization objects Base data for SAP functions

SAP function categories Functional areas Maintaining SAP functions

Finding non-compliant authorizations

Examples of SAP functions

Setting up SAP functions

Notes on authorization definitions Using variables Creating and editing function definitions

General main data of a function definition Function definition overview Creating authorization definitions in the Authorization Editor Checking authorization objects for completeness Authorization overview Creating working copi Enabling working copies Exporting function definitions Exporting working copies Assigning mitigating to for SAP functions

Assigning mitigating controls to a function definition Creating mitigating controls for SAP functions

Defining function instances

Main data for a function instance Function instance overview Checking field variable definitions

Adding variable set for authorization objects

Main data for a variable set Variable set overview Copying variable sets Adding variables used in SAP functions

Exporting function definitions Importing function definitions

Compliance rules for SAP functions

Rule conditions for SAP functions More rule violation reports Mitigating controls for compliance rules with SAP functions

Mitigating controls for SAP functions

Entering main data for mitigating controls Mitigating controls overview Assigning function definitions to mitigating controls Calculating mitigating controls for SAP functions

Configuration parameters for SAP functions Default project template for the SAP R/3 Compliance Add-on Module Referenced SAP R/3 tables and BAPI calls

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