SAP S&A Architect , SAP Cloud Security & GRC Consultant
Education Start date (dd-mmm-yy) Duration of assignment (in Months)
Bachelor s degree in Engineering, Supply Chain, Information Systems, or a related field.
SAP S&A architect certification andor S4HANA certification preferred.
ASAP
Must Have TechnicalFunctional Skills
Functional & Technical Expertise
Good understanding of business processes with GxP experience (Life sciencespharmaceutical domain preferred).
Expertise in S4 Hana implementation and rollouts for stated Functional Modules and integration with authorizations.
Understanding of Segregation of Duties (SoD).
Leadership & Soft Skills
7+ Years of Experience in SAP Functional with Security and authorization role build knowledge
SAP Modules FICO, MM,EWM, PP, QM, TM, Sustainability, EAM, CS, SD
Typically requires 10+ years focused on SAP TM projects and implementations.
4 to 8 Years of Experience in SAP Cloud Identity Services, SAP BTP authorizations, GRC AC and SAP Cloud IAM solutions
Roles & Responsibilities
Requirement gathering, analyzing, converting them into technical requirements, highlow level design, development
Discussion and Requirement gathering with Business
Involvement in Fit to Standard Workshop
Validation of requirements in the system and Fiori app library for completeness of all required Executables for end-to-end functionality captured into S&A design document.
Execution of exploratory testing to have stable Design document first time right.
Change and update of design documents during Functional testing, defects, Integration Testing and UAT.
CreationUpdate and reiteration of Authorization Concepts
Contribute to Content creation and finalization of training material
Hypercare support.
Generic Managerial Skills, If any
Able to plantrack tasksactivities
Key Words to search in Resume
SAP Security & Authorization
Pre-Screening Questionnaire
Ability to configure trust relationship using the SAP BTP cockpit, add roles to role collections on application level, maintain role collection, maintain SAML 2.0 identity provider.
In SAP BTP, Building Roles and Role Collections for Applications, Binding Parameters of SAP Authorization and Trust Management Service and Account Administration Using the SAP BTP Command Line Interface (btp CLI)
Administration and Operations in the Cloud Foundry Environment, ABAP and Kyma environment.
Working knowledge of SAP IAG and Access Control. Also, the IAG services (Access Analysis Service, Role Design Service, Access Request Service, Access Certification Service, Privileged Access Management Service).
Should have experience in Green Field implementation.
Experience with integration of Could IAG with various SAP and non-SAP solutions (like S4HANA, Ariba, SOLMAN, BTP Cockpits etc.) and GRC Access Control.
Setting up AC+IAG bridge scenario.
Working with custom reporting with CDS views and HANA views - SAC and Overview Pages
Configure Segregation of Duty (SoD) and Sensitive Access Rules in ARA
Configure User Provisioning & User Access Review workflows in ARM
Configure and customize complex MSMP and BRF+ functionality
Configure Elevated Access functionality in EAM and develop firefighter roles.
Knowledge of SOX, GDPR, IT and other compliance framework
Experience in SAP Fiori Ruleset design.