Description

Manage end-to-end SAP security implementations and administration for S/4HANA environments.

Responsibilities

• Design and implement SAP authorization concepts using Master/Derived and Value-based role models.
• Resolve Segregation of Duties (SOD) conflicts and manage SOX compliance requirements.
• Troubleshoot authorization errors using SU53 and ST01 to provide consultative support to business users.
• Develop Fiori roles and manage security role setup within S/4HANA 2022/2023 or S/4 EWM.
• Collaborate with internal and external auditors to resolve SOD and SOX issues during audit discussions.

Required Skills

• 7+ years of SAP Security experience.
• At least three full life cycle, end-to-end security implementations.
• Deep knowledge of SAP security tables and role design.
• Experience with S/4 Core and/or S/4 EWM security role setup.
• Proficiency in user administration and SOX compliance.
• Experience with Netweaver products including ECC, SCM, CRM, XI, BI, QIM, or SolMan.
• Ability to perform segregation of duties analysis.

Preferred Skills

• Experience configuring SAP GRC modules (Access Control, Process Control).
• Experience troubleshooting GRC user provisioning workflow issues.

Key Skills

Education

Any Graduate