Job Description:
SAP GRC Consultant
Expertise in below Area’s
1) SAP Security Area
- Complete User Management – Add on Script (GUI)
- Complete Role Management – Addon Script (GUI)
- Role design – Master, Derived, Composite, Enabler, Single
- Complete Authorization Concept
- Couple Tcodes Concept
- All security Tables
- Troubleshooting Process (in depth)
- Trace
- TR
- SU24,22,25 concept & Updation process
- Create custom Authorization Object
- Custom Transaction code process
2) SAP GRC
- SOD Ruleset Design: How Ruleset is created, Uploading in tool
- Risk Analysis Report – fetching out SOD Reports
- Role Level SOD
- User Level SOD
- Remediation & Mitigation Process – both at role level & User Level
- ARM
- ARA
- EAM
- UAR
- Complete GRC Tool Configuration
- BRF plus customization/MSMP Workflow maintenance
- Troubleshooting GRC issues- Workflow, ARM, FFID
3) SAP Audit Training
- ITGC – include critical authorization object that are auditable in Audit
4) SAP License Management
- Types of Licenses
- License Report Understanding & process to download report
- License Optimization – list of all authorization object, field, values for type of licenses.
- Real Time License Consumption Status. Dashboard
5) Fiori & BTP
- Fiori Role Creation – catalogues, services launchpad, groups, pages
- Creation of Fiori Apps for Tcodes/Workflows
- Troubleshooting Fiori issues
- BTP – user creation, groups, admin (CIS)
- Role collection, Identity Providers, Authentication methods
- BTP Cockpit overview/basic maintenance
Experience : More than 4 years
Level : AM/DM
