Description
For our client in Copenhagen we are looking for a SAP Authorizations consultant with both functional and architectural experience who can do design work as well as hands-on.
Overall tasks:
- Define procedures
- Design roles in ECC & BW (incl. IS-U)
- Test support
- GRC: document existing risk and cleanup
- User administration
- Documenting the setup
- Cleanup in system
Tasks related to the project:
Define Processes during project
Define processes for company (after go-live)
APM - Authorization Process Management (test tool)
Design documentation
Design roles in ECC
Design roles in BW
Analysing the use of BW role assignments to the company's users
Decision of role concept
Role concept in BW/HANA
Configuration of PFCG
IT roles in BW
Business roles in BW
Test strategy in BW
Setup IT roles in RD1
Setup Business roles in RD1
Requirements:
SAP APM - Authorization Process Management
SAP GRC
ECC
SAP BW
HANA
SAP BI