SAP GRC Consultant (1)

Job description

**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