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

📌 SAP Grc Consultant (Gurugram)
🏢 Maruti Suzuki India
📍 Gurugram