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Procedure documentationProvisioning Firefighter IDs/Roles Using Access Request Locate this document in the navigation structure

 

You can use the functions on the Access Request screen to provision firefighter IDs and roles to users.

Prerequisites

  • You have completed the tasks in the Customizing activity Define Request Types under   Governance, Risks, and Compliance   Access Control   Superuser Access   and have enabled the following actions for superuser access:

    • Create User

    • Assign Object, and

    • Super User Access

  • For provisioning firefighter IDs, you have:

    • Created a firefighter ID role in the ERP system, and have assigned the role the remote logon authorization S_RFC

    • Assigned the firefighter ID role to the user

  • For provisioning firefighter roles, you have

    • Enabled the role for firefighting

      For more information, see Defining Roles.

    • Assigned the firefighter role to the owner

Procedure

  1. Choose   Access Management   Access Request Creation   Access Request  .

    The Access Request screen appears.

  2. Choose Add and select Firefighter ID from the dropdown menu.

    The Search Firefighter ID screen appears and displays a list of existing firefighter IDs and their related systems.

  3. From the Request Type dropdown menu, select Superuser Access.

  4. Enter the relevant information for the required fields.

    On the screen, the required fields are marked with an asterisk (*).

  5. Choose Add, and select the following from the dropdown menu:

    • To provision firefighter IDs, select Firefighter ID.

    • To provision firefighter roles, select Firefighter Roles.

  6. Select the relevant firefighter ID or role from the menu and choose OK.

  7. Select the User Details tab, and enter the relevant information in the required fields.

  8. Choose   Submit   Close  .

More Information

Creating Access Requests