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SAP GRC Access Approver

SAP GRC Access Approver. SAP Best Practices. Purpose Enables managers to review and approve time-sensitive and operational-critical access requests using their iPhone. Benefits

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SAP GRC Access Approver

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  1. SAP GRC Access Approver SAP Best Practices

  2. Purpose Enables managers to review and approve time-sensitive and operational-critical access requests using their iPhone. Benefits SAP GRCAccess Approver offers an aligned approach to access approval across your SAP environment, improving efficiency while reducing access risks. Key process flows covered Create Request Get and Review Request in Approval Inbox Approve/Reject Line Items Approve Firefighter Access Purpose, Benefits, and Key Process Steps

  3. Required SAP Applications: SAP Access Control 10.0 Company roles involved in process flows Employee Manager Required SAP Applications and Company Roles

  4. Display lists of user and firefighter access requests Review user and firefighter access requests, with access details Review risks associated with a request (if risk analysis has already been performed) Call or email users to request additional information Add comments before approving or rejecting requests Forward requests to people in your Contacts list in cases when further analysis and simulation is needed Detailed Process Description Detailed Process Description: SAP GRC Access Approver

  5. Process Flow Diagram SAP GRC Access Approver Line Manager Employee Get the Request Review the Request Approve/Reject Line Items Complete Approval Employee Creates Request Submit

  6. Diagram Connection Legend <Function> Hardcopy / Document External to SAP Financial Actuals Business Activity / Event Budget Planning Unit Process Manual Process Process Reference Existing Version / Data Sub-Process Reference Process Decision System Pass/Fail Decision

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