Master Guide SAP Access Control 10.

0
Target Audience Yn Technology Consultants Yn System Administrators

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Document History

CAUTION

Before you start the implementation, make sure you have the latest version of this document. You can find the latest version posted on the SAP Service Marketplace at: http:// service.sap.com/instguides SAP Business Suite Applications SAP Solutions for Governance, Risk, and Compliance (GRC) Access Control Release 10.0 . The following table provides an overview of the most important changes that were made in the latest versions:
Version Date Description

1.00 1.10 1.20 1.30 1.40 1.50 1.55 1.60

2010-12-13 2011-01-31 2011-04-18 2011-07-25 2011-08-08 2012-03-19 2012-04-10 2012-06-18

Initial version Changed system landscape graphic to reflect updated product references. Added SAP Note: 1580393 Documentation Updates for Access Control 10.0 to the Important SAP Notes section. Standardizing format. No technical information changed. Replaced software components graphic with table. No other technical information changed. Changed terminology from Superuser Privilege Management (SPM) to Emergency Access Management (EAM). Updated the SAP Notes referenced for the Overall Implementation Sequence sequence, Step 2. Formerly known as SAP BusinessObjects Access Control, now known as SAP Access Control

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Table of Contents

Chapter 1 1.1 1.2 1.2.1 1.2.2 1.3 Chapter 2 2.1 2.2 2.3 Chapter 3 Chapter 4 Chapter A A.1

Getting Started . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . About This Document . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Related Information . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Planning Information . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Further Useful Links . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Important SAP Notes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5 5 6 6 6 7

Application Overview . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Software Components . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 System Landscape . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Overall Implementation Sequence . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 Application Business Scenarios . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 Application Documentation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 Reference . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 The Main SAP Documentation Types . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17

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1 1.1

Getting Started About This Document

1 Getting Started

SAP Access Control is an enterprise software application that enables organizations to control access and prevent fraud across the enterprise, while minimizing the time and cost of compliance. The application streamlines compliance processes, including access risk analysis and remediation, business role management, access request management, emergency access maintenance, and periodic compliance certifications. It delivers immediate visibility of the current risk situation with real-time data.

1.1 About This Document

This Master Guide is the central starting point for the technical implementation of the application. You can find cross-scenario implementation information as well as scenario-specific information in this guide. You use the Master Guide for an overview of the application, its software units, and its scenarios from a technical perspective. The Master Guide is a planning tool that helps you to design your system landscape. The Master Guide consists of the following main sections: "aT: Getting Started This section contains information about using this document, reference documentation, and related information (SAP Notes) crucial to the installation. "aT: Application Overview This section contains information about the technical system landscape, software components, and implementation steps. "aT: Application Business Scenarios This section summarizes the main business scenarios for the application "aT: Content Lifecycle Management This section provides a general overview of this software component. "aT: Application Documentation This section lists all the pieces of documentation that support the application. "aT: Reference: The Main SAP Documentation Types This section provides a general overview of the available SAP documentation.
NOTE

Current information about implementation of SAP Access Control and the latest guides are posted on SAP Service Marketplace at http://help.sap.com/grc

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1 1.2

Getting Started Related Information

Constraints

This Master Guide primarily discusses the overall technical implementation of the application rather than its subordinate components. Additional software dependencies may exist without being mentioned explicitly in this document.
CAUTION

Verify that you have the latest documentation by visiting the SAP Service Marketplace before beginning implementation.

1.2 Related Information 1.2.1 Planning Information

For more information about planning topics not covered in this guide, see the following content posted on SAP Service Marketplace that is listed in the following table:
Content Location on SAP Service Marketplace

Latest versions of installation and upgrade guides http://help.sap.com/grc General information about SAP Access Control http://help.sap.com/grc SAP Business Maps information about applications/ http://www.service.sap.com/businessmaps solutions and business scenarios Sizing, calculation of hardware requirements such as http://service.sap.com/quicksizer CPU, disk, and memory resource with the Quick Sizer tool Released platforms and technology-related topics such http://service.sap.com/platforms as maintenance strategies and language support To access the Platform Availability Matrix directly, enter http://service.sap.com/pam. http://service.sap.com/securityguide SAP Network security BusinessObjects High Availability http://www.sdn.sap.com/irj/sdn/ha Performance http://service.sap.com/performance Information about Support Package Stacks, latest http://service.sap.com/sp-stacks software versions and patch level requirements Information about Unicode technology http://www.sdn.sap.com/irj/sdn/i18n

1.2.2 Further Useful Links

The following table lists further useful links on SAP Service Marketplace:
Content Location on SAP Service Marketplace
http://service.sap.com/message

SAP Message Wizard Provides information about creating product error messages SAP Notes search SAP Software Download Center

http://service.sap.com/notes http://service.sap.com/swdc

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1 1.3

Getting Started Important SAP Notes Location on SAP Service Marketplace

http://service.sap.com/rkt http://help.sap.com/grc

Content

You can download and order software SAP Online Knowledge Products (OKPs) role-specific Learning Maps SAP Release Notes

1.3 Important SAP Notes

You must read the following SAP Notes before you start the installation. These SAP Notes contain the most recent information on the installation as well as corrections to the installation documentation. Make sure that you have the latest version of each SAP Note, which you can find on SAP Service Marketplace at http://service.sap.com/notes.
SAP Note Number Title Description

1490996 1504131 1503749 1503750 1500689 1500691 1500690 1500692 1501882 1501881 1501880 1501879 1497971 1498033 1497972

GRCFND_A GRCFND_A GRCPINW GRCPINW GRCPINW GRCPINW GRCPIERP GRCPIERP GRCPINW GRCPINW GRCPIERP GRCPIERP GRCPINW GRCPINW GRCPIERP

Install SAP BusinessObjects Access Control 10.0 on SAP NW7.02 Upgrade SAP BusinessObjects Access Control 10.0 on SAP NW7.02 Install SAP BusinessObjects Access Control 10.0 Plug-in on SAP BASIS 710 NW Upgrade SAP BusinessObjects Access Control 10.0 Plug-in on SAP BASIS 710 NW Install SAP BusinessObjects Access Control 10.0 Plug-in on SAP BASIS 700 NW Install SAP BusinessObjects Access Control 10.0 Plug-in on SAP BASIS 700 NW Install SAP BusinessObjects Access Control 10.0 Plug-in on SAP BASIS 700 ERP Upgrade SAP BusinessObjects Access Control 10.0 Plug-in on SAP BASIS 700 ERP Install SAP G BusinessObjects RC Access Control 10.0 Plug-in on SAP BASIS 640 NW Upgrade SAP BusinessObjects Access Control 10.0 Plug-in on SAP BASIS 640 NW Install SAP BusinessObjects Access Control 10.0 Plug-in on SAP BASIS 640 ERP Upgrade SAP BusinessObjects Access Control 10.0 Plug-in on SAP BASIS 640 ERP Install SAP BusinessObjects Access Control 10.0 Plug-in on SAP BASIS 620 NW Upgrade SAP BusinessObjects Access Control 10.0 Plug-in on SAP BASIS 620 NW Install SAP BusinessObjects Access Control 10.0 Plug-in on SAP BASIS 620 ERP

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1 1.3

Getting Started Important SAP Notes Description

SAP Note Number Title

1498034 1500168 1500169 1580393 1536525

GRCPIERP

Upgrade SAP BusinessObjects Access Control 10.0 Plug-in on SAP BASIS 620 ERP GRCPINW Install SAP BusinessObjects Access Control 10.0 Plug-in on SAP BASIS 46C NW GRCPIERP Install SAP BusinessObjects Access Control 10.0 Plug-in on SAP BASIS 46C ERP Documentation Updates for Access Control Documentation updates for Access Control 10.0 10.0 GRC Access/Process Control Upgrade Add- This note provides information about on Handling upgrading.

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2 2.1

Application Overview Software Components

2 Application Overview

2.1 Software Components

The following table illustrates the software component matrix for the application:
Required or Optional Component/Version Comment

Required Required Optional

SAP NetWeaver 7.0 EHP2 SP06 SAP Access Control 10.0 SAP NetWeaver Enterprise Portal 7.02 SP06

Application Server Access Control Server

The following table lists the software components for other systems in the customer's landscape that are integrated with GR.
Required or Optional Component Version Comment

Optional Optional Optional Optional Optional Optional Optional Optional Optional

GRC 10.0 Java Components GRCPIERP V1000_46C GRCPIERP V1000_620 GRCPIERP V1000_640 GRCPIERP V1000_700 GRCPINW V1000_620 GRCPINW V1000_640 GRCPINW V1000_700 GRCPINW V1000_710

SAP GRC AC Portal Plug-in SAP GRC 10.0 Plug-in ERP 4.6C SAP GRC 10.0 Plug-in ERP 6.20 SAP GRC 10.0 Plug-in ERP 6.40 SAP GRC 10.0 Plug-in ERP 7.00 SAP GRC 10.0 Plug-in NW 6.20 SAP GRC 10.0 Plug-in NW 6.40 SAP GRC 10.0 Plug-in NW 7.00 SAP GRC 10.0 Plug-in NW 7.10

Back end systems

Integration of Access Control with ERP uses the following plug-ins: ] GRCPIERP for AC and PC HR Functions (formerly AC 5.3 VIRSAHR RTA) ] GRCPINW for Access Control non-HR Functions (formerly AC 5.3 VIRSANH RTA)

2.2 System Landscape

The following figure illustrates the technical landscape for the access control application as part of the 10.0 release of the SAP solutions for governance, risk, and compliance (GRC):

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2 2.3

Application Overview Overall Implementation Sequence

(q2g1~f RECOMMENDATION

As a best practice, we recommend implementing SAP solutions for GRC in three phases, with separate systems for each: B  Development B  Testing B  Production For more information about three-tier landscapes, see the SAP NetWeaver Master Guide, located at http://help.sap.com/grc.
CAUTION

We strongly recommend that you use a minimal system landscape for test and demonstration purposes only. For performance, high availability, and security reasons, do not use a minimal system landscape as your production landscape.

2.3 Overall Implementation Sequence

This section describes the sequential implementation steps required to install the application. It includes references to the relevant installation documentation and SAP Notes. The following table lists all the software components that you need for the installation. To implement a specific access control scenario, you may need only a subset of the software components. SAP Access Control supports all the operating and database software systems that are supported by SAP NetWeaver.

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2 2.3

Application Overview Overall Implementation Sequence NOTE

For more information, see the product availability matrix posted on the SAP Service Marketplace at http://service.sap.com/pam.
Procedure

To install the application, use the steps described below.

Step Required/ Optional Action Reference

1 2

Required Required

Install NetWeaver 7.02 SP06 http://service.sap.com Install SAP Access Control 10.0 Plug-In At least one Plug-in connection is (RTA) required (GRCPINW or GRCPIERP) depending on whether or not you have SAP_HR installed.
NOTE

Optional

For more information, see: mF SAP Note 1504243 - Release strategy for the ABAP addon GRCPIERP mF SAP Note 1504132 - Release strategy for the ABAP addon GRCPINW Install second SAPAccess Control Plug If SAP_HR is installed, you must install In (RTA) GRCPCERP.
NOTE

For more information about when to use GRCPINW or GRCPIERP Plug-in, see SAP Note 1511486. 4 Required Install SAP NetWeaver Enterprise Portal 7.02 (min. SP06)
http://service.sap.com/instguides

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Application Business Scenarios

3 Application Business Scenarios

The following table provides information about SAP Access Control scenarios:
Content Location

Scenario Description Configuration Documentation Scenario Security Guide

NOTE

For more information about Solution Manager, see the note below. For more information about Solution Manager, see the note below. For more information, see http://help.sap.com/grc.

For more information, see The Main SAP Documentation Types Documentation in SAP Solution Manager
CAUTION

Implementation Configuration

SAP NetWeaver shared services are required to run Solution Manager and System Landscape Directory.
NOTE

For more information, see the current SAP NetWeaver Master Guide posted on SAP Service Marketplace at http://help.sap.com/nw.

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Application Documentation

4 Application Documentation

SAP Access Control provides the following documentation including this guide at http:// help.sap.com/grc: k` SAP Access Control 10.0 Master Guide k` SAP Access Control 10.0 Installation Guide k` SAP Access Control 10.0 Operations Guide k` SAP Access Control 10.0 / Process Control 10.0 / Risk Management 10.0 Security Guide k` SAP Access Control 10.0 SAP Library

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A A.1

Reference The Main SAP Documentation Types

A Reference

A.1 The Main SAP Documentation Types

The following is an overview of the most important documentation types that you need in the various phases in the life cycle of SAP software.
Cross-Phase Documentation

SAPterm is SAPs terminology database. It contains SAP-specific vocabulary in over 30 languages, as well as many glossary entries in English and German. XP$J Target group: XP$% Relevant for all target groups XP$J Current version: XP$% On SAP Help Portal at http://help.sap.com Glossary XP$% In the SAP system in transaction STERM SAP Library is a collection of documentation for SAP software covering functions and processes. XP$J Target group: XP$% Consultants XP$% System administrators XP$% Project teams for implementations or upgrades XP$J Current version: XP$% On SAP Help Portal at http://help.sap.com (also available as documentation DVD) The security guide describes the settings for a medium security level and offers suggestions for raising security levels. A collective security guide is available for SAP NetWeaver. This document contains general guidelines and suggestions. SAP applications have a security guide of their own. XP$J Target group: XP$% System administrators XP$% Technology consultants XP$% Solution consultants XP$J Current version: XP$% On SAP Service Marketplace at http://service.sap.com/securityguide
Implementation

The master guide is the starting point for implementing an SAP solution. It lists the required installable units for each business or IT scenario. It provides scenario-specific descriptions of preparation,

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A A.1

Reference The Main SAP Documentation Types

execution, and follow-up of an implementation. It also provides references to other documents, such as installation guides, the technical infrastructure guide and SAP Notes. Target group: Technology consultants Project teams for implementations Current version: On SAP Service Marketplace at http://service.sap.com/instguides The installation guide describes the technical implementation of an installable unit, taking into account the combinations of operating systems and databases. It does not describe any business-related configuration. Target group: Technology consultants Project teams for implementations Current version: On SAP Service Marketplace at http://service.sap.com/instguides Configuration Documentation in SAP Solution Manager SAP Solution Manager is a life-cycle platform. One of its main functions is the configuration of business scenarios, business processes, and implementable steps. It contains Customizing activities, transactions, and so on, as well as documentation. Target group: Technology consultants Solution consultants Project teams for implementations Current version: In SAP Solution Manager The Implementation Guide (IMG) is a tool for configuring (Customizing) a single SAP system. The Customizing activities and their documentation are structured from a functional perspective. (In order to configure a whole system landscape from a process-oriented perspective, SAP Solution Manager, which refers to the relevant Customizing activities in the individual SAP systems, is used.) Target group: Solution consultants Project teams for implementations or upgrades Current version: In the SAP menu of the SAP system under Tools Customizing IMG
Production Operation

The technical operations manual is the starting point for operating a system that runs on SAP NetWeaver, and precedes the application operations guides of SAP Business Suite. The manual refers

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A A.1

Reference The Main SAP Documentation Types

users to the tools and documentation that are needed to carry out various tasks, such as monitoring, backup/restore, master data maintenance, transports, and tests. X+]2 Target group: X+]2 System administrators X+]2 Current version: X+]2 On SAP Service Marketplace at http://service.sap.com/instguides The application operations guide is used for operating an SAP application once all tasks in the technical operations manual have been completed. It refers users to the tools and documentation that are needed to carry out the various operations-related tasks. X+]2 Target group: X+]2 System administrators X+]2 Technology consultants X+]2 Solution consultants X+]2 Current version: X+]2 On SAP Service Marketplace at http://service.sap.com/instguides
Upgrade

The upgrade master guide is the starting point for upgrading the business scenarios and processes of an SAP solution. It provides scenario-specific descriptions of preparation, execution, and follow-up of an upgrade. It also refers to other documents, such as upgrade guides and SAP Notes. X+]2 Target group: X+]2 Technology consultants X+]2 Project teams for upgrades X+]2 Current version: X+]2 On SAP Service Marketplace at http://service.sap.com/instguides The upgrade guide describes the technical upgrade of an installable unit, taking into account the combinations of operating systems and databases. It does not describe any business-related configuration. X+]2 Target group: X+]2 Technology consultants X+]2 Project teams for upgrades X+]2 Current version: X+]2 On SAP Service Marketplace at http://service.sap.com/instguides Release notes are documents that contain short descriptions of new features in a particular release or changes to existing features since the previous release. Release notes about ABAP developments are the technical prerequisite for generating delta and upgrade Customizing in the Implementation Guide (IMG). X+]2 Target group:

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A A.1

Reference The Main SAP Documentation Types

B+ Consultants B+ Project teams for upgrades BD Current version: B+ On SAP Service Marketplace at http://service.sap.com/releasenotes B+ In the SAP menu of the SAP system under Help Release Notes (only ABAP developments)

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Typographic Conventions

Example
<Example>

Description

Example Example Example

Example

Angle brackets indicate that you replace these words or characters with appropriate entries to make entries in the system, for example, Enter your <User Name>. Arrows separating the parts of a navigation path, for example, menu options Emphasized words or expressions Words or characters that you enter in the system exactly as they appear in the documentation Textual cross-references to an internet address Quicklinks added to the internet address of a homepage to enable quick access to specific content on the Web Hyperlink to an SAP Note, for example, SAP Note 123456 n Words or characters quoted from the screen. These include field labels, screen titles, pushbutton labels, menu names, and menu options. n Cross-references to other documentation or published works n Output on the screen following a user action, for example, messages n Source code or syntax quoted directly from a program n File and directory names and their paths, names of variables and parameters, and names of installation, upgrade, and database tools Technical names of system objects. These include report names, program names, transaction codes, database table names, and key concepts of a programming language when they are surrounded by body text, for example, SELECT and INCLUDE Keys on the keyboard

http://www.sap.com /example

123456 Example

Example

EXAMPLE

EXAMPLE

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Documentation in the SAP Service Marketplace

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