SAP Platform Expert

Il y a 7 heures
Arrondissement of BrusselsCapital, Brussels, Belgique Xintas Temps plein
ppWe are constantly working on our SAP authorization management processes across all systems within the OneSAP+ cluster. Our goal is to establish a consistent, audit‑compliant authorization framework, minimize the use of elevated or exceptional privileges, and ensure that Emergency User Procedures (EUP) are applied only where strictly necessary. /ppA key part of this initiative is the analysis of current authorization usage, the evaluation of EUP‑related activities, and the transition of exceptional tasks into standardized, dialog‑based processes wherever possible. /ph3Tasks /h3pConducting an AS‑IS analysis of authorization usage /ppReviewing when and why elevated authorizations or EUP accounts are currently used. /ppIdentifying process gaps /ppDetermining which activities can be executed with standard dialog authorizations and where EUP usage is justified. /ppPerforming gap analyses in the authorization concept /ppIdentifying missing roles, authorization objects, or process steps required to avoid unnecessary EUP usage. /ppContributing to the enhancement of the authorization and EUP framework /ppSupporting the design, documentation, and rollout of a unified, secure, and audit‑ready authorization process, including a strengthened Emergency User Procedure. /ppOptimizing authorization and EUP usage /ppTarget 1: Reduce the use of elevated or exceptional authorizations to a minimum /ppTarget 2: Eliminate broad authorizations (e.g., SAP_ALL/SAP_NEW) wherever feasible. If unavoidable, document the justification and use cases /ppTarget 3: Increase the security, traceability, and governance of EUP processes /ph3Ideal Profile /h3pDeep technical understanding of existing authorization processes and EUP /ppStrong knowledge of the AxlTrax authorization concept /ppExperience with SAP user statistics and usage analysis /ppProficiency in ABAP authorization concepts across S/4HANA, BW/4HANA, SRM, CRM and BTP /ppStrong communication abilities and a collaborative mindset /ppExperience working with Jira /ppLanguages: English plus Dutch, French, or German /p /p

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