Responsibilities
· Propose and design solution to meet the business needs. Ensure a fully integrated enterprise system to meet the business needs within the stipulated timeframe and allocated resources.
· Responsible to ensure the proposed solution is aligned with the overall architecture design.
· Responsible to conform and comply with the program standards, processes and SAP specific technical standards
· Responsible to solution and implement all the integration points and interfaces between various SAP system components, any selected third-party software and other applications/systems.
Perform the following key activities:
· Run workshops; facilitate group discussions; perform gap analysis between business requirements and SAP ERP.
· Propose solution to fulfil the business requirements and recommend potential areas for streamlining.
· Recommend industry best practise to users to improve the business processes.
· Document the business process flow using the tool identified for the project and ensure compliance of the rules and requirements.
· Configure SAP for the proposed solution.
· Design and document the specification for program development and ensure the developed program meet the user requirements.
· Plan, identify, define and conduct System Integration Test and User Acceptance Test to ensure the proposed solution fulfil the business requirements.
· Collate information required for the authorization setup.
· Plan and define the data migration requirements as well as oversee the successful completion of the data migration activities to enable system implementation.
· Plan and prepare the training materials as well as to conduct the user training.
· Plan and perform the cutover for the modules assigned.
· Ensure programs developed pass the required vulnerability assessments and code quality inspections.
· Deliver all project documentations defined for the projects, for example, functional requirements, test cases, training materials, cutover execution plan and data migration specification etc.
· Provide on-site support where necessary.
· Troubleshoot any problems reported before and after implementation of solution.
· Ensure optimal system design and configuration of the SAP functionality.
· Ensure the quality of the deliverables.
Requirements
· A Degree in Computer Science, Engineering or Equivalent.
· Good knowledge in SAP Governance, Risk, Compliance (GRC) module.
· Good knowledge of SAP Authorization concepts.
· Knowledge of SAP S/4HANA and FIORI is preferred.
· Knowledge of integration with other non-SAP ERP modules is advantageous.
· Ability to design, develop and articulate solutions based on strategic business or technical requirement.
· Ability to work independently and efficiently, managing timelines and expectations, and producing high quality deliverables (documentation, presentations, research).
· SAP GRC module experience with one year experience with Access Control module.
· Implementation or maintenance experience of SAP GRC.
