Michael Handl
SAP Certified Solution Architect (CSA) / Executive Consultant SAP Authorizations, Security & Compliance / Senior Consultant
Experience
Voest AG
SAP S/4HANA authorizations: Project NEXUS, implementation of the authorization concept for Voest branch
Implementation of the authorization concept for Voest Bulgaria for the SAP modules FI, AM, CO, MM, SD, PP, PM, PS, QM, WM and Fiori
Design, definition and implementation in the rollout
SparkassenVersicherung (SV & SVS)
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
Raiffeisenbank OÖ
SAP S/4HANA re-engineering of the authorization concept, design and implementation of the user and authorization concept for the SAP modules FI, AM, CO, MM, CIM, VIM and SD with transactions & apps (Fiori)
Evaluation of existing workstations
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
Go-live support during the stabilization phase
Grenzebach Group
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
Raiffeisenbank OÖ
Analysis of SAP S/4HANA authorizations & coaching
Analysis of SAP authorizations and evaluation of the data
Presentation of improvement suggestions for a compliant authorization concept
OBI GmbH
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
ITSV of the Austrian Social Insurance Companies GmbH
Designing SAP security detailed concepts for ERP/HANA, creating SAP security detailed concepts for S/4HANA and ERP 6.0 systems
Creating SAP security detailed concepts for SAP systems (ERP & S/4 HANA)
Creating SAP authorizations (S/4 HANA)
Implementing SAP GRC with SAST (S/4 HANA)
Brau Union Austria AG
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
Hauser GmbH
Implementing a greenfield SAP authorization concept for S/4HANA
Collaborating in the design and implementation of the user and authorization concept at a manufacturing company for the financial modules and FISMPM (MDM tool)
Evaluating job positions for defined business areas
Building job positions with Fiori
Aligning business role contents with process owners
Supporting integration tests and user acceptance tests
Go-live support during the stabilization phase
ITSV of the Austrian Social Insurance Companies GmbH
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)
Landesregierung Hessen LH Wiesbaden
Analysis of the SAP authorization concept PSCD in SAP/ERP, analysis of the user and authorization concept for the modules PSCD, FI, AM, CO, MM, SD, PP, PM, PS, and QM
Analysis of users with their roles and authorizations
Preparation of a recommendation for reorganizing or redesigning the authorization concept and roles
Brau Union Österreich AG
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
Brau Union Österreich AG
Analysis of the SAP authorization concept for SAP/ERP
Evaluation of the existing SAP authorization concept for the modules FI, AM, CO, MM, SD, PP, PM, PS, QM, and various in-house developments
Wiener Krankenanstaltenverbund
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
Frutarom Savory Austria GmbH
Implementation of the SAP authorization concept for SAP/ERP with consideration of the EU GDPR and compliance (GRC, SoD) at a food manufacturer
Design and implementation of the user and authorization concept for the modules FI, AM, CO, MM, HR, SD, PP, PM, PS, EH&S, GLM, 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
Assignment of users and roles via SAP IDM
Go-live support during the stabilization phase
MediaPrint GmbH
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
Hirschvogel Automotive GmbH
Revision of the SAP authorization concept
Revision and reorganization of the document "SAP Authorization Framework Concept"
Identification of new topics related to SAP security, compliance, and GRC
Industries Experience
See where this freelancer has spent most of their professional time. Longer bars indicate deeper hands-on experience, while shorter ones reflect targeted or project-based work.
Experienced in Food and Beverage (5.5 years), Insurance (2 years), Healthcare (1.5 years), Banking and Finance (1 year), Manufacturing (1 year), and Information Technology (1 year).
Business Areas Experience
The graph below provides a cumulative view of the freelancer's experience across multiple business areas, calculated from completed and active engagements. It highlights the areas where the freelancer has most frequently contributed to planning, execution, and delivery of business outcomes.
Experienced in Information Technology (8 years), Quality Assurance (5.5 years), Project Management (2 years), Human Resources (2 years), Audit (0.5 years), and Finance (0.5 years).
Skills
Sap Executive Consultant For Authority And Access Management, Compliance And Sap Grc (Ca & Sod), Sap Acm, Sap Security Idm And Data Protection, Sap Senior Consultant For Logistics, Sap Certified Senior Consultant In Information Technology, Senior Consultant In Business Process Reengineering, Trainer And Organizational Consultant
Reviews Of Existing Authorization Concepts, Design & Implementation Of Optimized Authorization Concepts With The 'Task Role Concept', Grc, Audit, Sod & Security Checks Of Sap Authorizations, Sap Security & Sap Penetration Testing Tools, Development Of Authorization Concepts Based On Eu Gdpr Requirements
Process & Organizational Consulting With Implementation As Well As Integration Consulting With Functional And Technical Focus, Internet Connection, Integration Of External Systems, Interim Management
Operating Systems: Windows Nt, Xp, W7, Win 8.1, Win11, Unix
Programming Languages: Abap, Assembler, Cobol
Methods / Tools: Livekit-composer (Siemens), Infozoom, Ms Project, Asap, Outlook, Word, Excel, Powerpoint
Development Environment: Lsmw, Catt, Ecatt
Ticketing Systems: Charm, Jira
Sap Knowledge: Bc-auth, Lo, Mm, Im, Le, Wm, Pm, Sd, Sap Ilm (Gdpr-eu)
Solution Manager 7.x: Incident Management, Change Request Management, Test Management, Technical Monitoring, Business Blueprint
Authorizations / Basis: Authority And User Management, Access Management, Compliance & Grc, Sap Security
Sap Modules / Applications: Bc, Fi, Fin, Co, Sd, Cs, Mm, Le, Wm, Ps, Pp, Pm, Qm, Gts, Pscd, Is-h, Is-ps, Re-fx, Hcm, Eh&s, Glm, Idoc, Ale, Rfc, Bw, Dms, Hcm, Wf, Distributed Environment (De), Interfaces
Sap Releases: Sap R/3 Rel. 3.0 To 4.6c, Sap Enterprise 4.7, Mysap Erp 2005, Ecc 5.0, Ecc 6.0, Sap S/4hana, Sap Fiori
Sap Security, Grc & Sap Access Control Management: Grc 12, Akquinet/pathlock / Sast Grc Suite, Infor/approva Bizrights For Sap, Checkaud For Sap, Sap Ais (Audit Information System), Security Weaver For Sap, Sap Compliance Calibrator 5.4, Werth Auditor Ee For Sap, Onapsis / Virtual Forge System, Code & Transport Profiler For Sap, Sivis Sap Security Management Suite, Xiting Authorization Management Suite For Sap
Other Security Tools: Sap Ilm For Gdpr, Sap Zbv
Languages
Education
Commercial Academy · Austria
Certifications & licenses
Certified Data Protection Expert (WKO)
WKO
SAP Certified Solution Architect (CSA)
SAP certified, Executive Consultant
Profile
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