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SAP Security
Trigent Software Private Limited · India
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End-to-end SAP user access lifecycle
- provisioning, modification, role assignment, de-provisioning, and termination per client security policies. Review and validate all access requests
- ensure business justification, approvals, and traceability before implementation. Conduct periodic user access reviews and recertification
- identify dormant accounts, over-privileged users, policy violations; produce remediation reports. Support emergency / privileged access management
- control, monitor, and revoke temporary elevated access, review usage logs for unauthorized activity. Design, build, and maintain authorization concepts across ECC, S/4HANA, and related SAP systems with a least-privilege approach. Create and manage authorization of objects, fields, and field values
- enforce granular access control at transaction, organizational, and data level. Maintain authorization default settings (SU24) for all standard and custom T-codes
- ensure checks are correctly defined and consistent across landscape. Perform authorization error diagnosis and resolution using SU53, ST01, SUIM during FUT, SIT, and UAT cycles. Configure and monitor security audit log (SM20)
- maintain traceable record of security-relevant events; ensure log retention meets regulatory requirements. Design Fiori launchpad security
- catalog/group assignments, OData service authorizations, CDS view-based access controls.