About Jannik
- SAP Authorization Management (PFCG, SU24, SUIM)
- Role and Organization Concepts (Single/Composite Roles)
- SAP GRC (Access Risk Analysis, SoD, Mitigation)
- Fiori Catalogs, Spaces, OData Services & Launchpad Security
- Identity Integration & IAM Connections (IDM / IGA)
- Analysis and Resolution of Complex Authorization Issues
- Audit Preparation and Compliance Optimization
- S/4HANA Transformations
- GRC Optimization and SoD Reduction
- Fiori Implementations
- Audit Findings & Remediation
- Stabilization after Go-Live
German
Native or bilingual
English
Fluent
Experience
- Schuppener Consulting UG (haftungsbeschränkt)SAP ConsultantOctober 2018 - Today (7 years and 10 months)I support companies in the conception, implementation, and optimization of SAP authorization structures in complex system landscapes (ECC, S/4HANA, Fiori, Cloud environments).Core Services1. SAP Authorization Management* Role and Profile Design (PFCG)* Analysis and Optimization of Existing Role Concepts* SU24 Maintenance and Sustainable Reduction of False Positives* Organizational Level Design* Debugging of Authorization Issues at the Application Level2. Governance, Risk & Compliance (GRC)* SoD Analysis and Conflict Assessment* Maintenance and Optimization of Rule Sets* Mitigation Design and Documentation* Audit Support* Process Design for Access Request Management3. SAP Fiori & S/4HANA* Fiori Catalogs, Groups, Spaces & Pages* OData/Service Activation* Authorization Analysis in Launchpad Environments* S/4HANA Role Architecture4. IAM & Interfaces* Integration with Identity Management Systems* Role Replication and Technical Interfaces* Analysis of Role/Privilege Mapping* Support in IDM/IGA Processes5. Technical Expertise* ABAP-based Analysis and Debugging* Development of Audit and Replication Logic* Data Analysis in the Authorization Context* Performance Optimization in Role BuildingProject Roles:* SAP Security Consultant* SAP Authorization Manager* GRC Consultant* IAM / Identity Integration Advisor* Technical Contact for Audit & Compliance
- Volkswagen AGSAP Authorizations / ABAP DevelopmentNovember 2021 - Today (4 years and 9 months)38 Wolfsburg, Germany• - Touchpoints with IAM platforms (Omada, SailPoint, SAP IAS/IPS) Lifecycle, Provisioning, Compliance & SoD• - Installation and configuration of the SAST SUITE on multiple systems (Authorization Management, Safe Go-Live Management)• - Description of functional specifications in the customer's document format for various use cases• - Training of other service providers in the functionalities of the SAST SUITE• - Documentation of the configuration and setup of the software on different systems and clients• - Description of test cases in the Solution Manager for testing functionalities by third parties• - Collaboration with other external service providers responsible for the technical role creation• - Connecting external applications to SAP via interfaces• - Development of ABAP applications to supply the interfaces with requested data from the SAST SUITE• - Development of ABAP enhancements to extend the SAST SUITE with the Superuser Management, Authorization Management, and Password Self-Service modules
- Nordzucker AG,SAP AuthorizationsJune 2022 - Today (4 years and 2 months)38 Braunschweig, Germany• - Support of the S/4HANA transition in the area of authorizations, license, and access governance (ITGC, Audit-Readiness) in an international SAP landscape.• - Support in daily operations, ticket processing in worldwide 2nd level support.• - Review and approval of authorization requests; user and role management across all SAP systems in the company.• - Preparation for the SAP S/4 Hana migration by capturing open tasks for the upcoming SAP authorization redesign.• - Provision and evaluation of authorization data for module owners.• - Accompanying SAP IT audits, identifying and providing evidence of system changes, acting as a contact person for external auditors during the audit.• - Documentation of existing processes, creation of a list for improving IT processes.• - Use of the Snow Optimizer tool from Snow Software for license metering of SAP users and transferring the metering to SAP.• - Use of Xiting XAMS to support the daily business of Xiting AG. Keywords: IAM, S/4 Prep, XAMS, License Mgmt, Snow, Audit, ITGC, 2nd Level, Manufacturing
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Education
- Master of ScienceMaster of Science
- state-certified Information Technology Assistant Bachelor of ScienceTechnische Hochschule Wildaustaatlich geprüfter Informationstechnischer Assistent Bachelor of Science