Senior, ERP Business Consultant (SAP CUA)

Technical Competencies

GRC:


* GRC Support experience for Access Control Suite.


* Create new connectors and maintain connector groups.


* Creation of Function ID's.


* Risk ID creation and changes for new authorization maintenance.


* Mitigation ID creation and maintenance.


* Remediation of risks based on simulation results.


* Maintain new connectors for accessing through GRC.


* Maintain Role methodology for different role type through condition groups.


* Maintain EUP for use in different scenarios.


* Configure Password self-service.


* Maintain the Synchronization jobs.


* Maintain rule sets for customized risk ID's and function ID's.


* Create mitigation control and mitigating risks

FIORI:


* Fiori Spaces and Pages Design as per Business Roles.


* Troubleshooting Fiori issues including authorizations using IWFND/ IWBEP Error logs and browser console.


* Implementation and configuration of new Fiori design language involving Fiori Spaces and Pages based on business roles.


* Implementation of Fiori App Support functionality to expedite Fiori & authorization related issues.


* Migration from distributed Fiori landscape to embedded architecture.


* Fiori landscape redesign by replacing Fiori Groups with Spaces and Pages

S/4 HANA ECC and BI/BW Security:


* Hands on experience on Role Administration for ECC and S/4 HANA.


* Competent in Security and authorization related tables.


* Experience in analyzing Custom Tcode and Custom Fiori App authorization check.


* Table access Maintenance and mapping tables to authorization groups using SE54 SU24 maintenance, SU25 Step execution.


* Enabling system Security policies and organizational criterion for S_TABU_LIN.


* Mapping programs to authorization groups using RSCSAUTH and restrict access using S_PROGRAM / S_PROGNAM.


* BI/BW Analysis Authorization creation and maintenance.


* Experience in BW Analysis Authorizations.


* Authorization tasks pertaining to ECC to S/4 HANA Migration.


* SAP ERP and S/4 HANA Compliance Audit.


* SECATT, LSMW, GUI scripting for mass maintenance tasks

Good to have:


* Understanding of SAP Functional knowledge.


* Experience in CFIN, MDG security.


* Experience in designing GRC / IAG risk ruleset for Fiori apps and Cloud applications

Qualification:


* Any Graduate degree


* SAP S/4HANA Certification

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This position will be posted until filled.

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