For a large Belgian organization, we are looking for an SAP Platform Expert to strengthen and standardize SAP authorization management across a multi-system SAP landscape. The goal is to establish a consistent, audit-compliant authorization framework, minimize the use of elevated or exceptional privileges, and ensure Emergency User Procedures (EUP) are applied only where strictly necessary.
Responsibilities
- Conduct an AS-IS analysis of authorization usage, reviewing when and why elevated authorizations or EUP accounts are currently used.
- Identify process gaps: determine which activities can run on standard dialog authorizations and where EUP usage is justified.
- Perform gap analyses on the authorization concept (missing roles, authorization objects, or process steps).
- Contribute to the design, documentation, and rollout of a unified, secure, and audit-ready authorization process, including a strengthened EUP.
- Optimize authorization and EUP usage, with a focus on:
- Reducing elevated or exceptional authorizations to a minimum.
- Eliminating broad authorizations (e.g., SAP_ALL / SAP_NEW) where feasible, documenting justification where unavoidable.
- Increasing the security, traceability, and governance of EUP processes.
Requirements
- Deep technical understanding of SAP authorization processes and EUP.
- Strong knowledge of an established authorization concept/tooling for SAP.
- Experience with SAP user statistics and usage analysis.
- Proficiency in ABAP authorization concepts across S/4HANA, BW/4HANA, SRM, CRM, and BTP.
- Solid documentation skills and strong, collaborative communication.
- Experience working with Jira.
- Languages: English, plus one of Dutch, French, or German.
Practical details
- Work regime: full-time
- Location: Brussels
- Onsite: 2 days/week on site by default
- Contract: freelance