SAP S/4 HANA Fiori and GRC consultant - CUA (Authorization)

D for SAP S/4 HANA Fiori and GRC consultant: Minimum of 5-8 years of experience

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

Requirements