SAP projects

15 SAP Security & Authorization projects (S/4HANA, GRC, SAST, CSI, Fiori, Gateway, FI, CO, MM, LO, SD,HCM, BW, IDM)

Years experience

11 years experience in SAP Security & Authorizations area

Projects

  • VAS (Vattenfall Authorization Solutions): Development of new IT role concept; automation of role maintenance; preparation, planning, control and support of functional, integration and user acceptance tests and go-life;
  • C2K project: Migration of old role concept to different landscape: alignment of organizational level, table and default values structure; mass mapping of field values; mass user and role maintenance (LSMW, scripting, BAPI)
  • Design of Authorization concept for financial and bank office operations systems for Volkswagen Group Finanz
  • Authorization Concept Project for Volkswagen Group Russia: new role templates (FI, CO, IMPS, LO, MM, IT) and authorization concept design, development and implementation; Removing SoD-conflicts and critical authorizations.
  • «Get Clean» Project: Not Generated (single and composite)
    Profiles Replacement; Development of profile analysis tool;
  • Fiori Apps: Development of internal process for new Fiori Apps implementation; Development of Fiori Authorization concept; Workshops organization;  
  • HCM Authorization Concept Project: new role templates and authorization concept design, development and implementation; Removing SoD-conflicts and critical authorizations.
  • Improving current security sustain processes and procedure by supporting a documented security sustain framework;
  • Ensuring a robust security and control environment, through control effectiveness and audit remediation;
  • Building service delivery ensuring the security and IT controls project and sustain delivery remains at high standard.
  • Business Process control (Upstream), control over development/editing of roles and transactions; monitoring and analysis of roles and transactions in SAP-Systems (IDM, SoD conflicts);
  • Automation of processing and analysis of reports (VBA)