SAP Security Functional Application Specialist

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Scope and Authority

The functional application specialist translates business information requirements/processes into IT solutions with the goal to support the business in its daily operations. The specialist delivers, implement and maintains the created IT solutions. Solve and close incidents according to severity. Other duties include support in projects and daily operations.

Main Tasks

·      Identify, define and model the business requirements for the application and custom components; create functional and technical specifications

·      Configure, develop, deliver and document S/4 application and HANA database authorization concept and structure including procedures, through changes and projects, applying application architecture principles

·      Evaluate the developed solution

·      Provide functional or technical support for users of the application by solving incidents and problems

·      Perform root cause analysis at a functional or technical level

·      Liaise with other Application Specialists in case of cross application processes

·      Liaise with software vendors / third party specialists / third party support, technical specialists, application support and business key users

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Education, Knowledge, and Experience

·      Minimum a bachelor's degree in Business administration, computer science or equivalent

·      At least 5 years’ experience in security processes in SAP ECC is a must

·      Understanding the impact of changes on IT architecture

·      Business knowledge in security processes is a must

·      Knowledge of methods in project management, like Prince2, Agile- and scrum-development methods

·      Strong English skills, both written and verbal                                       

·      Experience with and comfort working in a multi-cultural, multi-discipline organization is an advantage

·      Hands on experience with SAP ECC and S/4Hana is a must

·      Hands on experience with CSI Role Build Manager, regarding setting up codification, master and derived roles, etc. is a must

·      Experience with setting up a framework, policies, procedures and work instructions regarding SAP Security

·      Experience with SAP GRC is a pré

·      Experience with SAP security monitoring is a pré

·      Knowledge of IAM/IDM is a pré

·      Knowledge of GDPR in SAP is a pré

·      Know the basics of Segregation of Duties translated to actual setup in an authorization concept in SAP



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