SAP CUA

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 IDs 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