SAP Certified Solution Architect (CSA) / Executive Consultant SAP Authorizations, Security & Compliance / Senior Consultant

SAP S/4HANA transformation – authorization concept & GRC (SAST), greenfield

Design and implementation of the user and authorization concept for the SAP modules FI, AM, CO, BP, CM, PS, MM, SD (processes O2C and P2P), PaPM, REFX (I2R) and third-party products with transactions & apps (Fiori)

Evaluation of workstations for the defined areas/teams

Setup of the task role template including Fiori and the workstations

Coordination of the business role content with the process owners

Support of integration tests and user acceptance tests (end-to-end test)

Go-live support during the stabilization phase

Introduction of SAP S/4HANA authorization concept with SIVIS, greenfield

Design and implementation of the user and authorization concept for the SAP modules FI, AM, CO, MM, SD, PP, PM, PS, QM, WM, GTS and Fiori

Evaluation of workstations for SCM production, purchasing, finance, controlling, service, shipping, quality management, SCM planning, sales, warehouse management and GTS

Setup of the task role template including Fiori and the workstations

Coordination of the business role content with the process owners

Migration of SAP standard task roles, derived roles and workstations to SIVIS (functions, positions, pooling points)

Support of integration tests and user acceptance tests

Go-live support during the stabilization phase

Project management of SAP/ERP in ongoing SAP authorization management to reduce SoD conflicts

Project management in the ongoing SAP authorization management project

IAM with the SIVIS Compliance Manager tool as an interface to SAP FI and CO in the Finance department

Analysis and resolution of SoD conflicts

Managing stakeholders in Finance

Supporting international accounting

Coaching and guiding role management

ROAR 2.0 SAP/ERP project, optimizing job positions by reducing SoD conflicts with the new rulebook from the Heineken Group

Designing and implementing HCM roles into the task role concept

Analyzing job positions and optimizing by restricting at the level of OEs or BOs

Evaluating job positions for defined business areas in HCM

Building the task role template

Aligning business role contents with process owners

Supporting integration tests and user acceptance tests

Go-live support during the stabilization phase

Designing SAP security concept for ERP/HANA, creating an SAP security framework concept for S/4 HANA and ERP 6.0 systems

Creating an SAP security framework concept for HANA (SAP FI, CO, MM, SD and PP)

Creating an SAP security framework concept for ERP 6.0 (SAP IS-H, SAP HCM and in-house development ALVA with SAP)

Implementation of the SAP authorization concept for SAP/ERP, taking into account the EU GDPR and compliance (SAP GRC from Heineken) at a beverage manufacturer

Design and implementation of the user and authorization concept for the modules FI, AM, CO, MM, SD, PP, PM, PS, and QM

Evaluation of workstations for the defined specialist areas

Setup of the task role template

Coordination of business role content with process owners

Support of integration tests and user acceptance tests

Go-live support during the stabilization phase

Implementation of SAP ILM, design and implementation of the ILM concept for personal data (EU GDPR)

Identification of ILM objects for the modules FI, CO, MM, SD, APO, RE-FX

Basic and module-specific customizing

Definition of the blocking and deletion matrix based on the process directory

Implementation of retention and archiving periods

Testing of the blocking and deletion processes

Go-live of the blocking and deletion processes

Go-live support during the stabilization phase

Introduction of SAP ILM, design and implementation of the ILM concept for personal data (EU GDPR)

Identification of ILM objects

Basic and module-specific customization

Definition of the block and deletion matrix based on the process directory

Implementation of retention and storage periods

Testing of the blocking and deletion processes

Go-live of the blocking and deletion processes

Go-live support during the stabilization phase