- Production Support
- Provide daytoday SAP security production support for on-premise applications including ECC, BW, Solution Manager, GRC Access Control, and HANA
- Perform non-production user administration (create, modify, terminate, lock/unlock users)
- Maintain and troubleshoot SAP roles and authorizations (single, composite, derived)
- Analyze and resolve authorization issues (SU53, authorization traces)
- Support security transports, postrefresh access validation, and cutover activities
- Provide audit, SOX, and access review support and evidence
- Support SAP HANA database security
- Resolve SAP security incidents in alignment with SLAs
- ERP Modernization Project
- Provide security input during S/4HANA security model design including business roles, catalogs, and Fiori authorization concepts
- Support security and access enablement during SAP BDC onboarding and implementation
- Provide guidance on data access controls and leastprivilege principles aligned with data governance strategy
- Support SAP BTP security setup during implementation, including subaccount access, role collections, and entitlements
- Assist with identity federation and access integration between BTP, SAP Cloud Identity Services, and backend SAP systems
- Support secure enablement of BTP services and custom applications from an authorization and access perspective
- Support SSO and federation setup for S/4HANA, BTP, BDC, and Cloud ALM
- Support Cloud Identity Services design and implementation activities, including authentication and provisioning models
- Assist with user lifecycle strategy across SAP cloud systems
- Support cutover and golive security readiness, including access provisioning, validation, and hypercare support
- Provide access troubleshooting and stabilization during cloud onboarding, golive, and postimplementation phases
Maintain operational documentation and knowledge transfer materials