Kiekert AG

• SAP role maintenance and creation • Translating business role requirements into technical SAP authorization objects • Direct collaboration with the external SAP consulting firm on role definitions and standards • Applying SAP authorization best practices and segregation of duties (SoD) principles • Participating in technical design sessions and implementing the agreed configurations • Executing role tests in the SAP system and documenting test results • Coordinating with the project lead for functional validation • Maintaining concept documentation (role catalog, SoD matrix, change log) • Tracking open items, decisions, and configuration changes