SAP GRC Consultant (1)

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