Description
You will manage SAP security, authorization profiles, and user administration within a complex landscape.
Responsibilities
- Maintain roles by creating single, composite, and derived roles, and transport them through development, quality, and production environments.
- Manage user administration, including processing SAP HCM and HR application access requests, account creation, and maintenance.
- Handle authorization profiles by generating authorizations, performing user reconciliation, and troubleshooting via SU53 and ST01 traces.
- Design, build, and test technical solutions for new business authorization requirements.
- Support security audits, perform control reviews, and manage risk assessments to meet audit requirements.
Required Skills
- 6+ years of experience in SAP security environments.
- Expertise in SAP R/3 Security and GRC Security.
- Proficiency with SU24, SUIM, and AGR* tables.
- Experience with User Master Reconciliation using PFUD and SUPC.
- Knowledge of Central User Administration (CUA) implementation and maintenance.
- Ability to analyze and process SOD and SOX issues.
- Experience securing tables and programs using SE54 and RSCSAUTH.
- Skill in generating Audit Information Systems (AIS) logs using SM19, SM20, and SM18.
- Competency in SAP HCM security and user group management.
Preferred Skills
- Experience with SAP Fiori security.