What is reference user analysis in SAP GRC-SAC - SAP GRC Access Control?

SAP Term: reference user analysis

• Component: GRC-SAC

• Component Name: SAP GRC Access Control

• Description: A recommendation for users to consider when performing risk analysis.

Smart SAP Assistant

• Key Concepts: 
  Reference User Analysis is a feature of SAP GRC Access Control that allows users to compare the access rights of different users in order to identify potential security risks. It allows users to compare the access rights of different users in order to identify potential security risks. It also allows users to compare the access rights of different users in order to identify potential security risks. 
  
  How to use it: 
  To use Reference User Analysis, first select the user whose access rights you want to compare. Then select the user or group of users whose access rights you want to compare against. The system will then generate a report that shows the differences between the two sets of access rights. This report can then be used to identify any potential security risks. 
  
  Tips & Tricks: 
  When using Reference User Analysis, it is important to remember that the comparison is only as accurate as the data that is entered into the system. Therefore, it is important to ensure that all data is accurate and up-to-date before running a comparison. Additionally, it is important to remember that the comparison only shows differences between the two sets of access rights and does not provide any information about why those differences exist. 
  
  Related Information: 
  Reference User Analysis is just one of many features available in SAP GRC Access Control. Other features include Role Management, Access Request Management, and Segregation of Duties Analysis. Additionally, SAP GRC Access Control can be integrated with other SAP applications such as SAP HANA and SAP S/4HANA for enhanced security and compliance.