Analyst - Sap Authorization
Thane, India
SAP Authorization Analyst at LANXESSDepartment: Competency & Development Center (CDC)Job Responsibilities at LANXESS India Pvt. Ltd.SAP Authorization – Project ImplementationSAP implementation in LANXESS sites at China, Singapore and the UK.Conceptualizing SAP authorization implementation in the Cluster Meeting.Role creation: Business unit, Legal entity and Global roles.Role creation: MM release code roles SM35 company code role(s).Role testing in the quality system.User role mapping.UAT – Test user creation and hyper-care support.Post Go-Live handover to the country specific support team.Singapore Harmonization ProjectCommunication and Coordination with the Business.Mapping the revised organizational values within the roles.Creating the critical test matrix for various test phases throughout the project.Post Go-Live Hyper-Care supportSAP Authorization – SupportUser creation and password management in SAP systems.User role assignment as per the region and business responsibility.Creating emergency roles (FIX IT) in the production system.MM Release Code Roles – Mapping as per the approval matrix.Role transport management across systems: Development Quality Production.Checking the ABAP program and maintaining the SU24 transaction code’s affected objects.Segregation of duties, user access and system security management.SAP Authorization – Project and Audit DocumentsCreated the “BPARM” (Business Process Authorization Role Matrix) document as per the module specific roles viz., FICO, SD, MM, AM, PM and PP.Created the “Release Strategy Authorization Role Matrix” for releasing the purchase requisitions, purchase orders and contracts.Created the “Authorization Service Handbook” which defines the LANXESS specific authorization concepts that meets the requirements such as maximum security, sufficient (approved) privileges for end users and easy user maintenance.