PFCG Role Design
Start with business process, transactions/apps, objects, org values and testing.
Security Consultant
SAP Security / GRC
Authorizations, GRC Access Control, SoD, Firefighter and audit readiness.
Resume keywords
PFCG, SU01, SU53, ST01, GRC, SoD, EAM, Fiori Security
SU53/ST01
Use SU53, traces, role comparison, org values and backend/Fiori checks.
SoD Risk
Avoid conflicting access; use rules, mitigation and business owner review.
Firefighter
Temporary access with approval, logging, review and evidence.
GRC Access Request
Request, approval, risk analysis, provisioning and audit trail.
Fiori Security
Catalogs, spaces/pages, OData, target mapping and backend role.
Role Testing
Positive, negative, org-level and business scenario testing.
User Lifecycle
Access request, role change, termination, review and evidence.
Critical Access
Identify sensitive roles, users, logs and periodic review.
Audit Support
Export users, roles, SoD, firefighter logs, approvals and review evidence.
How do you design a business role?
Start with business process, transactions/apps, objects, org values and testing.
How do you analyze authorization failures?
Use SU53, traces, role comparison, org values and backend/Fiori checks.
What is segregation of duties?
Avoid conflicting access; use rules, mitigation and business owner review.
How does emergency access work?
Temporary access with approval, logging, review and evidence.
What happens in access request management?
Request, approval, risk analysis, provisioning and audit trail.
What extra checks are needed for Fiori?
Catalogs, spaces/pages, OData, target mapping and backend role.
How do you test a security role?
Positive, negative, org-level and business scenario testing.
What controls are needed for joiner/mover/leaver?
Access request, role change, termination, review and evidence.
How do you monitor critical access?
Identify sensitive roles, users, logs and periodic review.
How do you prepare for SAP access audit?
Export users, roles, SoD, firefighter logs, approvals and review evidence.
Quick check
Score appears here