Michael Fuhrmann
SAP-Security & Authorization Consultant
Experience
DACHSER SE
- Support and advice on authorizations and license optimization
Landeshauptstadt München
- Support and advice on authorizations in SAP R/3 and transformation to S/4 HANA with FIORI-Apps
- Use Solution Manager with ChaRM
- Extend PFCG roles and combine them into business roles
- Support and error management during UAT
SAP-Security & Authorization Consultant
TransNetBW
- Support and advice on creating and implementing an authorization concept, as well as support for authorizations in SAP R/3 ERP
- Use XAMS by XITING
- Use JIRA for project work
- Use ServiceNow as a ticket system for users, role owners, and role assignment approvers
SAP-Security & Authorization Consultant
Lapp Service GmbH
- Support and advice on creating and implementing authorization concepts in SAP R/3 ERP and migration to SAP S/4 HANA including FIORI-Apps
- Coordination with role owners, role assignment approvers, and authorization contacts
- SoD checks of newly created roles and role assignments
SAP-Security & Authorization Consultant
Bundesdruckerei GmbH
- Support and advice on creating and implementing an authorization concept, as well as support for authorizations in SAP R/3 ERP
- SoD checks of newly created roles
- Use SAST from Aquinet
- Use JIRA for project work
- Use ServiceNow as a ticket system for users and role owners
SAP-Security & Authorization Consultant
PreZero / Schwarz-IT
- Support and advise on creating and implementing authorization concepts and system security in SAP R/3 ERP, including S/4 HANA migration with FIORI apps
- Use XAMS by XITING
- Coordinate with role owners, role assignment approvers and authorization contacts
- Perform SoD checks on newly created roles and role assignments
- Use JIRA for project work
- Use ServiceNow as a ticket system for users, role owners and role assignment approvers
SAP-Security & Authorization Consultant
DEKRA SE
- Coaching with two regular meetings per month
- Support and advise on authorizations in SAP R/3 and transformation to S/4 HANA with FIORI apps
- Advise on using IDM
- Advise and introduce the emergency user concept
- Support the S/4 HANA transformation
- Perform SoD checks on newly created roles and role assignments
- Use JIRA for project work and ServiceNow as a ticket system for users, role owners and role assignment approvers
SAP-Security & Authorization Consultant
SWMH Service GmbH
- Support and advise on creating and implementing authorization concepts in SAP R/3 ERP; focus on Media module
- Coordinate with role owners, role assignment approvers and authorization contacts
- Perform SoD checks on newly created roles and role assignments
SAP-Security & Authorization Consultant
Wanzl GmbH & Co. KGaA
- Support and advise on creating and implementing authorization concepts in SAP R/3 ERP and migration to SAP S/4 HANA including FIORI apps
- Coordinate with role owners, role assignment approvers and authorization contacts
- Perform SoD checks on newly created roles and role assignments
Managing Director
tbq-IT GmbH
SAP-Security & Authorization Consultant
HARTING IT Services GmbH & Co. KG
- Creation and implementation of a new authorization concept in SAP R/3 ERP
- Coordination with role owners, role assignment approvers and authorization contacts
- SoD review of the newly created roles
- Consulting on and implementation of the Emergency User Concept
SAP-Security & Authorization Consultant
Federal Employment Agency
- Analysis and consulting on SAP security in a complex system landscape using VF SystemProfiler, ONAPSIS Assess and SAP ETD
- Conducting several KRITIS audits
- Using JIRA for project work and Confluence for documentation
SAP-Security & Authorization Consultant
Virtual Forge GmbH (now Onapsis Europe GmbH)
- Consulting in SAP Security, including the VF Codeprofiler and VF SystemProfiler
- Consulting for Volkswagen AG's group audit: auditing SAP systems at Volkswagen AG (Wolfsburg), Volkswagen Financial Services (Braunschweig), VW of China (Beijing), Škoda Auto A.S. (Mladá Boleslav), Dr. Ing. h.c. F. Porsche AG (Stuttgart), SEAT S.A. (Barcelona)
- Consulting for Linde AG, the DRK Blood Donation Service NSTOB, and the Federal Employment Agency
- Consulting on the setup, configuration and operation of SAP ETD
- ScrumMaster and Security Consultant in the development team of VF SystemProfiler, a tool for validating SAP system configuration regarding security, compliance, performance, robustness & maintainability
SAP-Security Consultant
BASF SE
- Implementation of change and incident processes according to ITIL V3 and SOX
- Creation of policies such as the Global Development Guideline and SOPs
- Review of SAP transports for compliance with customer requirements, technical dependencies and impact on the target system
- Requirements for developing tools for automated transport analysis
- Single point of contact (SPOC) for SAP transports across the group
- Monitoring the technical system behavior in production (dumps, posting errors, jobs, performance, lock entries)
- Solution coordination for high-priority incidents in collaboration with CSM, application owners, support units and SAP AG
- Designing and introducing an SOA- and audit-compliant emergency user concept with extended change rights and change logging (EAM, SAL)
- Designing, building and supporting complex project system landscapes
- Consulting and executing various release upgrades and system mergers and splits (Split & Merge), followed by SLO
- Managing 20 landscapes including SAP R/3 ERP, APO, GTS, FSCM, SCEM, CRM, SRM, EWM and Solution Manager with up to 30 clients and approx. 40,000 transports per year
Team lead for SD customizing and 2nd-level support
BASF SE
- SAP consulting for the SAP R/3 SD module across multiple releases
- Country-specific customizing of the SD module
- Organizing and executing SD customizing in a multi-client, multi-language system
- Supporting go-lives for European subsidiaries, partly on site
- Organizing and providing Europe-wide second-level support
- Integrating new components/systems such as e-commerce, APO, mysap.com into the system landscape
- Assisting in the planning and execution of various release upgrades
- Planning and organizing a multi-project integration test in the SAP environment for more than 20 organizational units
- Responsible for SD customizing for the go-live at headquarters with approx. 5,000 productive users
Self-employed
Self-employed
SD Module Lead
Blohm & Voss Industrietechnik
- SAP consulting for the SD module
- Business process modeling (BPR) in the company
- Creating the as-is analysis and the target concept
- Customizing of the entire SD module
- Use of configurable materials with price determination
- Go-live of the first business unit on 1997-10-01
- Preparation for the go-live of the remaining business units on 1998-10-01
SAP Team SD/MM Module
ICA (Outsourcing Gesellschaft der Continental AG und IBM)
- SAP consulting for the SD/MM module
- Business process modeling using the ARIS ToolSet and SAP Analyzer
- Creating the target concept for the migration to R/3 Rel. 2.2G and 3.0E
- Creating and modifying ABAP/4 programs for Rel. 2.2G and 3.0E, especially for legacy data transfer, interfaces, and modifications
- BTCI and report programming; Direct Input (Rel. 3.0E)
- Creating and modifying SAPscript forms
- Customizing of the SD & MM modules for Rel. 2.2G and 3.0E, especially master data, sales, and shipping
- User training for Rel. 2.2G and 3.0E
Organization Programmer
Benecke AG (since 1994 Benecke-Kaliko AG)
- Development of high-level and detailed concepts
- Database and program design
- Programming/testing
- Implementation/training
Summary
I have built a solid expertise in SAP security and authorization over many years, supporting companies in optimizing access, managing roles, and ensuring compliance across both SAP R/3 and S/4 HANA landscapes with FIORI-Apps. I focus on practical, hands-on solutions that meet stringent requirements while streamlining processes using tools like XAMS, JIRA, and ServiceNow.
My work has consistently helped businesses improve control environments and reduce risks through clear, tested security frameworks. I bring a deep understanding of technical systems, thorough SoD checks, and a collaborative approach that makes complex transformations manageable and secure. My focus during the last time is on SAP license optimization.
Skills
Sap R/3 And S/4 Hana
Sap System Security
Sap Authorization Concepts And Implementation
Sod Checks
Sap License Optimization
Sap Enterprise Threat Detection (Etd)
Scrum, Itil
Sap Modules Sd, Mm, Bc Etc.
Cics, Cms, Ms-dos, Windows, Os/2, Unix, Linux, Vse/esa, Vm
/360 Assembler, Basic, C, Cobol, Pl/i, Oracle, Dl/i, Vsam, Sql, Dbase
Exceptional Commitment
Strong Quality Awareness
Teamwork (International And Multicultural)
Organizational Skills
Quickly Understanding And Applying Business Contexts And Implications
Ability To Take Criticism
Assertiveness
Languages
Education
Leibniz Akademie Hannover
Diploma in Business Administration (VWA) · Business Administration (VWA) · Hanover, Germany
b.i.b. Hannover
State-certified computer scientist, business focus · Computer Scientist, business focus · Hanover, Germany
Gymnasium Neustadt a.Rbge.
General university entrance qualification (Abitur) · Neustadt am Rübenberge, Germany
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