Projekt‐ & Berufserfahrung
3/2021 – 6/2021Tätigkeitsbeschreibung
MONITOR & DIRECTLY REMIND/WARN OVERDUE DELIVERIES:
1. With the tool, all supplier backlogs can be evaluated and all relevant data of the
purchasing documents can be output in a list.
2. Identification of all backorders of a supplier with backordered quantity, delivery
date, document and document position, call-off, etc.
3. Direct remembrance/warning from the list with the possibility of entering notes and
transmitting them to the supplier
Projektleitung / Teamleitung (IT), SCRUM
1/2021 – 3/2021Tätigkeitsbeschreibung
1. To perform audit and compliance as per legal requirements with different audit
standards like ISO standards.
2. To automatically detect access risk violations across SAP and non-SAP systems in
3. As mentioned, it empowers users with self-service access submission, workflowdriven
access requests and approvals of the request.
4. To automate reviews of user access, role authorizations, risk violations, and control
assignments in a small and large scale organization.
5. To efficiently manage the super-user access and avoiding risk violations and
unauthorized access to data and applications in SAP and non-SAP system.
All you need is a little space,
A time to think alone for a while,
In front of the mirror, looking at your face.
See, what do you see in your eyes?
Do they show you a person, good or bad?
Do you feel pride in standing before you?
Or do you suddenly become very sad?
Stand silent and hear what your heart says,
For it will always tell you what is true.
Good and bad will all be revealed,
For it will start showing the real you.
Now that you've been introduced very well,
To a person whom before you did not know.
Judge him honestly and start to think,
All ways that will make you, in good, grow.