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
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