Authorization rebuild according to SOD principles
Functional workshops
Audit of the existing situation
General and detailed design for autthorization all components
Post install tasks for GRC AC 10.1
Workshops for risks
Functional Workshop for authorization and risk (GRC)
Support project teams
Put in place RE FX : real estate module : workshops functionnal
Roles building and ABAP developmeents for enhancements
Tests following
GRC : put in place a grc tool (sunlog’s tool)
Audit of the existing situation
Rebuild of ECC authorizations
SAP project manager
Audit of the systems
Put in place of an action plan
General design and realization
Tests management
Support post go live
HANA matrix authorization
General design and realization
Technical support
Blueprint support
Planning & team management
Functional workshops : detailed design (workflow…)
Quality manager
Tests management
Data migration project (GSKASPEN) Rouen (France)
Management of team (7 people)
Technical installation following
Test management & solution manager tool to follow tests
Authorization project management
Project management : calendar, meetings, client communication…
Certification project : PCOE
Incident management for PCOE
EWA management for all novia’s customers into one SOLMAN
Project following
NEOPOST
SAP Solution Manager 7.01
Enhancement project : technical manager
Workflows review (service desk – correction normale – bug fixing)
Customers dev (email – transport copies sur 4 systèmes…)
Project following
tests
Documentation
Following of installations on Windows - Oracle
Post installation SOLMAN (EWA – maintenance optimizer…)
Source systems management (SLD – LMDB)
Optimisation and performances
CHARM installation (basic workflow)
SAP Authorizations/GRC Consultant (international project 32 systems)
Post install setting up
Technical configuration (connecteurs…)
Export fies EAM(SPM) management
Paramétrage ARM (RAR) customizing
Training documentation