Master your SAP Cloud Identity and Access Governance (IAG) interview with these top 25 questions and detailed answers that will set you apart from the competition.
SAP Cloud Identity and Access Governance (IAG) is a vital tool for organizations looking to streamline their access management and compliance processes. It helps ensure that only authorized users have access to appropriate resources, thereby minimizing security risks and ensuring regulatory compliance.
Understanding the core components of SAP Cloud IAG, such as Identity Management, Access Request Management, and Role Management, is crucial. These components work together to provide comprehensive solutions for user provisioning, role management, and access control. Being familiar with the integration capabilities with other SAP and non-SAP systems can also significantly enhance your interview performance.
SAP IAG (Identity and Access Governance) is a cloud-based solution that manages and governs user access to SAP and non-SAP systems. It automates access request approvals, performs risk analysis, and ensures compliance with audit policies.
Deployment:
Integration:
Maintenance:
Access Risk Analysis (ARA) identifies potential SoD (Segregation of Duties) violations or sensitive access risks before granting user roles. It helps ensure access is compliant with company policies.
SAP IAG connects with S/4HANA using SAP Cloud Connector and communication arrangements. Roles and user data are synced, and risk analysis can be conducted before access provisioning.
Yes, with the help of Identity Provisioning and integration connectors, SAP IAG can govern access for some non-SAP apps that support SCIM or SAML.
It allows users temporary elevated access to perform emergency tasks. All activities are logged for audit purposes, similar to Firefighter ID in GRC AC.
SoD ensures that no single user can perform conflicting tasks (e.g., creating a vendor and processing payments). IAG enforces SoD policies to reduce fraud and ensure compliance.
Access simulation lets you preview potential risks before assigning a role to a user. It helps security teams prevent violations proactively.
SAP IAG is available as a SaaS (Software-as-a-Service) and runs on SAP Business Technology Platform (BTP).
Mitigation controls are documented procedures or configurations that reduce the impact of an access risk. These can be assigned when a risk cannot be removed due to business requirements.
Yes, you can create custom SoD rules and risk definitions to match business policies. Rule sets can be imported or customized within the IAG interface.
SAP IAG runs on SAP BTP, utilizing services like IAS, IPS, and integration suite. BTP provides the platform for secure and scalable identity governance.
It refers to creating derived roles from a master role with variations based on org-level fields (like company code or plant).
SAP IAG allows unified workflows to request, approve, and provision access to multiple connected systems (e.g., S/4HANA, SuccessFactors) from a single interface.
Access is revoked via de-provisioning rules, expiry-based logic, or manual request workflows. IPS automates the process across systems.
For those looking to dive deeper into SAP Cloud IAG, advanced topics include customizing workflows, implementing advanced SoD policies, and leveraging machine learning for predictive analytics in access management.
Other areas of interest might include exploring the API capabilities for extending IAG functionalities, integrating with third-party security tools, and developing custom reports to meet specific organizational needs. Mastery of these advanced topics can significantly enhance your expertise and value in any organization leveraging SAP Cloud IAG.