PROFESSIONAL PROFILE

Around 7 years of experience in SAP Security Administration including two full life cycle implementations, up gradation, production support on different operating systems and database platforms and various SAP R/3 versions, Re-designed SAP Security Architecture, designed and worked on security for ECC FI, MM, SD and HR modules , CRM, SRM and BW systems.

SAP SECURITY, USER MAINTAINENCE AND AUTHORIZATION SKILLS

• Involved in two full life cycle SAP implementation.
• Involved in Full Life cycle implementation of GRC 10.0 Access Control.
• Involved in blueprints design for GRC 10.0 Process Controls.
• Involved in security configuration for EP, BI, CRM, SEM, SCM APO , EBP SRM , FI/CO, SD, MM, WM, PP, PS, and HR
• Management of Users SU01 , Authorizations, and Profiles PFCG
• Extensively worked with Sarbanes Oxley SOX Compliance Strategy management related to SAP business processes, transactions, control infrastructure, financial reporting process.
• Actively participated in development and documentation of security policies, standards and guidelines for SAP platforms and systems environments.
• Remediation of Segregation of Duties SOD within SAP implementation
• Experienced in using CATT scripts for mass user creation and maintenance
• Experience in implementing CUA
• Performed and analyzed system traces ST01 and authority check SU53 to fix problems related to Security
• Performed auditing using SM19, SM20, and SUIM etc. by running and analyzing traces
• Modification of SAP standard authorization checks using SU24
• Set up and use SAP correction and transport/change management CTS/CM system.
• Installation and Up-grade of SAP of systems Central Instances, Application Servers and SAPGUI distribution servers
• Execution of system copy/refresh, client exports and imports as well as client copies
• Configuration and maintenance SAProuter

TECHNICAL SKILLS

• ERP: SAP R/3 ECC 6.0, ECC 5.0, 4.x , APO, Livecache, CRM, SRM, BW 7.3, EP 7.0/6.0,SOLMAN 7.1. XI/PI 7.1, GRC10.0, CRM IC 7.0, TDMS 7.0, SCM 7.0
• Operating Systems: Windows 7/2003/XP/2000/ 98, Windows NT, MS-DOS, Linux Suse Sles9, HP UX 11.x, IBM AIX 5.3.
• Languages: ABAP, C, C , SQL, COBOL, Natural, JCL.
• Databases: Oracle 11/10g/9i/8i, DB6, SQL Server, Aadabas.
• Others: MS Office, MS Outlook, Mercury Test Director, TWS, FTP, Lotus Notes 6.5, IBM GSD, IBM Tivoli Identity Management

Confidential

Role: SAP CoE Security Architect / GRC Compliance Lead

Environment: OS Linux, HP-UX ,Oracle 11.2.0.3, ECC 6.0, BW 7.3, SRM 7.0, SCM 7.0, GRC 5.3, CRM IC 7.0, TDMS 4.0, SOLUTION MANAGER 7.1, XI/PI 7.1, JIRA, Remedy Ticketing System.

Responsibilities/Deliverables

• Member of SAP CoE Center of Excellence group for Building Efficiency business unit BU for Johnson Controls Inc.
• Oversaw and implemented SAP Best business practices in the areas of Security compliance, audit activities.
• Managed Global Enterprise delivery model, engaged with Enterprise SAP CoE Platform Services Manager and Enterprise SAP CoE Audit and compliance team in day to day to activities over projects, support and technical architecture.
• Worked on SAP HANA Security blueprints, attended seminars over the advantages of SAP HANA for BW environment, demos on improved processing time for BW reports.
• Worked with the Internal audit board over the review of various Security controls in place, and enhanced overall security structure of Johnson Controls for better compliance with federal activities.
• Oversaw projects team, GRC compliance team over Risk analysis, Segregation of Duties SOD violations, risk remediation, mitigation controls.
• Created new roles with respect to the BE SAP CoE Security Role guidelines over composite roles and single roles with respect to the business requirements and performed risks analysis to confirm the roles are free of any SOD violations via GRC 5.3.
• Built Security roles as per Master-derived-composite role concept with appropriate Segregation of Duties SOD concept and remediated risks associated with the build by running through GRC RAR for compliance measures.
• Designed and segregated roles based on modules FI, CO, PP, PS, QM, SD, LE, MM,PM and maintained transactions and appropriate permissions based on the job role definition defined in Role Matrix.
• Maintained Master and derived roles for Company codes, Plant codes by region and designed composite roles based on company codes / plant codes for appropriate segregation by process and remediated risks via GRC RAR.
• Maintained GRC Access Controls parameters, troubleshot GRC connection issues, GRC RAR connectivity to CUP requests, performed User Access Review UAR , Segregated duties, removed HIGH and CRITICAL conflicts from user profiles, setup and managed the CUP workflow over designated approvers, forwarding CUP requests to secondary SOX approvers etc.
• Involved in blueprints design of GRC Process Controls with business requirements, business operations, IT compliance policies and procedures, Internal Audit team over compilation and amending the changes in GRC Process controls for stringent regulations.
• Maintained a master role matrix defining the Master composite roles and Master roles checked by plant and company codes and included new additions when new modules were implemented in ECC.
• Maintained CRM roles and profiles and Business partner profiles for CRM customer data and granted access and authorizations for the appropriate job functionalities.
• Created and Managed business roles in CRM systems, assigned Business Partner BP record, Bdoc processing issues, provided Webclient access to Sales personnel, and created business roles and PFCG roles assignment for CRM IC business users to access CRM IC through portal.
• Provided access to BW reports for business users and designed portal BW roles by reports access and provide backend authorizations to users for KPI reports by plant as per the Access document request.
• Resolved BeX Analyzer issues for the BW users and restricted BW users access to BW reports to Company codes, Plant codes via Analysis Authorizations RSECADMIN and flat file upload on External data RSA1 for user access.
• Provided SRM access to business users for access to approving requests pertaining to shopping carts, approving Purchase Orders PO above certain limits as per the business request.
• Coordinated with SRM team in determining the user attributes setup for the business users by plant region and determining roles for setting up users as Approvers / Requesters based on the business request.
• Assigned users to Workflow setup PPOME of users to designated plants and company codes for setting them to approve workflow requests in ECC pertaining to their job functionalities.
• Performed Compliance activities on Weekly, Monthly and Quarterly audit for SAP systems that include ECC, BW, SRM, CRM, XI/PI and GRC for ensuring proper SOX controls are being in place and to remediate risks in place for the systems.
• Managed the SOX controls document over the appropriate Owners / Approvers by Region, by functional tracks, Workflow approvers, by modules for ensuring Process controls are being maintained within the Business Unit BU for better compliance.
• Interacted with Basis, Security and IT compliance team over External audit requests over User licensing, Ticket information, process information, Super User Access Management etc.
• Managed the Central User Administration CUA operations over connection of satellite systems to the Solution manager, updated RFC user credentials in case on expiry and distributed the CUA model to the child systems for central user management.
• Troubleshot CUA issues in case of changes not propagating to the child systems, disconnection of child systems, user license issues, Idoc failures, RFC user credentials issues.
• Troubleshot issues with GRC Access provisioning requests through CUA to production systems over idoc issues.
• Reviewed and approved Security defects, enhancements and project related changes in JIRA, performed appropriate risk analysis through GRC RAR to ensure no risks are being induced into the system with implementation of new modules and roles.
• Coordinated with various business process owners and Regional IT approvers in Governance call in determining the release dates for projects, security changes, review of JIRA's and communications with the Release team in coordinating with release activities for Security transports to production over projects.
• Reviewed the GRC ruleset and updated the ruleset on a quarterly period to include new changes in the SU24 data, addition of new objects introduced during enhancement pack upgrades and to include new objects pertaining to new modules deployed in ECC.
• Updated Role owners / approvers in the GRC CUP requests, redirected role owners/approvers in case of incorrect information and coordinated over HIGH and CRITICAL risks with SOX approvers and Role approvers for risk remediation.
• Coordinated with the offshore and onsite GRC compliance team in running weekly incremental jobs for GRC as well as Monthly Full sync jobs to keep the risks in check with the ECC system on a weekly basis.
• Managed a four member offshore production support team including the GRC compliance team over ticket resolution, user access requests, user termination requests, Role access, role provisioning, GRC CUP requests, new role creation requests, JIRA requests and reviewed ticket backlogs over a weekly basis, JIRA requests over monthly basis to keep the ticket backlogs in check.
• Updated Weekly Scorecard over the number of tickets received, tickets pending in queue, number of active users in the SAP systems, SAP user license review update, Firefighter usage report by region pertaining to that week.
• Performed Weekly Firefighter audit review that includes analyzing the report for proper ticket information on the usage, sending reports to firefighter owners for their re-confirmation over the usage of the firefighter ID's by users and updating the Audit repository over the firefighter owners response.
• Performed Open close system review over appropriate ticket information with approvals, sending for a re-confirmation to the systems owner for their approval, updating the information in the Audit repository pertaining to the period.
• Performed Inactive Accounts Monitoring, Non-Personal Account Access Monitoring, Privilege Access Monitoring, Critical IT Access Monitoring, Validity Date Monitoring on a Monthly basis to ensure all the provided controls as per the SAP Security Policies and Procedures document are in place for all the SAP systems.
• Performed System Default Accounts Monitoring, System Parameters Review, SM20 report on a quarterly basis.
• Created RFC connections for new Firefighter ID's, maintained and monitored the firefighter access and maintained the table entries for activation of Firefighter ID's with respect to Owners approvals.
• Performed administrative activities pertaining to the OSS Support ID's update in the Secure Area of the Service Marketplace for the SAP support access to Johnson Controls SAP systems.
• Oversaw and approved several new roles creation related to new SAP roll-outs for Durango and Monterrey region, created Test ID's for the users during Integrated Testing ITC , reviewed user access during UAT and coordinated GO-LIVE activities for SAP roll-outs for new regions.
• Implemented Security controls for SAC Scheduling Agreement projects with respect to the Access review for central data team over having XK01 and XK02 access.
• Reviewed roles blueprint for Manisa project related to organizational values Org values from Asia Region and coordinated with Regional IT approvers for final confirmation before project team would start the development.
• Performed the post-upgrade Security tasks related to BW upgrade to 7.3 version and created new analysis authorization objects with respect to reports by plant, company code for business reports access to business users.
• Implemented security controls for analysis authorizations in BW systems incorporating auth. objects in roles for access provisioning.
• Coordinated with offshore team in reviewing JIRA requests and providing approvals for testing and movement to production.
• Supported portal security for SRM system in creation of new users, providing portal access, SSO and created new portal roles depending on the requirements.
• Performed Annual User Access review for audit and user licensing in SAP systems to prevent high maintenance costs for the SAP systems.
• Minimized new role creations in SAP systems for minor changes, unless needed by large user base, to minimize the overall cost of maintenance and to cut down on SOX issues and risks in the systems.
• Ran user reports on a weekly basis over GRC risk analysis for Critical risks, High risks introduced in the system, evaluating false positives for Critical and High risks and remediating true Critical and High risks with respect to the User report.

Confidential

Role: SAP Security Lead / GRC Administrator

Environment: OS AIX 6.1 , DB6 ,Oracle 11.2.0.2, ECC 6.0, BW 7.3, SEM, SCM 7.0, GRC 10.0, CRM IC 7.0, CRM Connect 7.0, TDMS 4.0, SOLUTION MANAGER 7.1, XI/PI 7.1, HPQC 10.00, IBM Tivoli Identity Management 5.1, IBM GSD Global Service Desk Ticketing System.

Responsibilities/Deliverables

• Full life cycle implementation for creating Roles from Matrix. Single , Derived and Composite
• Carried Full life cycle implementation of GRC 10.0 Access Control module.
• Configured Security administration activities for GRC 10.0, uploaded customized GRC rule-set, configured ARM ARA, EAM, BRM, ARM , performed Role sync for satellite systems, configured ARM workflow for requesting approvals and access privileges and configured Firefighter EAM for Super-privilege access.
• Involved in Security Role Redesign of entire SAP Security landscape including ECC 6.0 FI, CO, MM, WM, ALM, SD , SEM, SCM APO , BW 7.3.
• Identified business processes, analyzed SOD violations of individual business processes and recommended redesign structure of roles based on SOD violations to minimize the Security risks.
• Performed User Access Risk Analysis, drafted a report on active and inactive users and recommended business for a redesign approach over user management.
• Performed SOD on Role management, identified Risk violations and proposed Steering committee over the three tier architecture approach for better role management and better SOX compliance.
• Re-designed the SAP Security architecture by Geography, Hierarchal values, Regulation of roles by Organizational Values, standardizing roles by business processes, assignment of a business process owner for each business process etc.
• Implemented all security blueprints for each module using GRC 10.0 with respect to SOX requirements.
• Involved in blueprint design of GRC Process Controls over Security documentation, SOX controls document, business process, alignment of IT compliance team for automation of workflow.
• Performed daily support activities of user access requests, creation / modification of roles, PFCG authorizations.
• Worked extensively on IBM Tivoli Identity Management on TIM/TAM roles, created ITIM Policies and ITIM Org roles, provisioned ITIM org roles to end users, engaged with ITIM team in creation and movement of roles from ITIM DEV to ITIM Production.
• Created TAM roles for SAP MII users at YORK manufacturing unit for granting access to SAP MII system at YORK facility.
• Ran Security and Audit reports, User Access management reports, ITIM org roles by policies, Active and Inactive user accounts in ITIM for quarterly Audit review.
• Integrated IBM Tivoli Identity Management with GRC for running risk analysis, SOD checks and user provisioning access.
• Supported refresh activities of basis in locking / unlocking of users SU10 , providing DDIC credentials for Client Copy, providing roles and authorizations for business users to test in QA/DEV/Training environments, created roles based on SAP recommended notes during upgrade activities.
• Supported basis team during Solution Manager Upgrade to 7.1 in creating communication users and roles required to connect the satellite systems. Troubleshot RFC connection issues through provisioning authorizations to the communication ID's.
• Migrated technical Basis and Security roles into TDMS system to grant access to Basis users in performing refresh activities via TDMS.
• Worked extensively on HPQC 10.0, created defects for Role modification requests, engaged business users to test, verified test results, engaged Change Control board for movement to QA / Production after further testing.
• Represented SAP Security team in Weekly Defect Review meetings and during Hypercare Defect Review meetings for providing clearance to movement to production.
• Reviewed SAP Security policies and procedures of Harley Davidson and enforced SAP best practices for better compliance and regulations.
• Engaged in Go-Live activities, provided Super User Privileged Access /VIRSA/VFAT to business for validation in production, and troubleshot Security issues in production, validated Security transports in production.
• Recommended SAP Security Notes/patches to be implemented as recommended by SAP for Harley systems.
• Provided administrative support in maintaining the Secure Area of SAP Service Marketplace in provisioning OSS ID's for SAP to grant access to Harley systems based on OSS Message raised by Functional team.
• Created Service Marketplace ID's S-user ID for functional folks to create an OSS Message to SAP during critical events.
• Created and granted developer access keys from Service Marketplace.
• Created MAXATTN Max Attention ID's for SAP to perform Go-live checks in production.
• Troubleshot BW Security issues over data extraction, data transformation and resolved issues over authorizations with Infocubes, Infotypes, Multiproviders and DataServices.
• Provided authorizations for Transport Management team to import external transports in development clients for testing external tools with SAP systems.
• Provided and enforced Security regulations over granting of SAP and DDIC user ID's to Basis during refresh activities and special upgrade activities.
• Created and Managed business roles in CRM systems, assigned Business Partner BP record, assigned user parameter CRM UI PROFILE for CRM IC business users to access CRM IC through portal.
• Regulated the use of SAP ALL and SAP NEW profile to prevent wide access to System ID's and to narrow down to their specific usage as designed.
• Engaged in DR calls Disaster Recovery over production line down issues and performed RCA Root Cause Analysis over Security authorization issues of System ID's in production.
• Provided support to SAP for Global Template project over creation of user ID's SU01 , providing necessary authorizations to carry out project related activities in Sandbox systems.
• Created roles and authorizations as recommended by Business process owners, performed SOD checks for SOX compliance before movement to QA/ Production.
• Simulated SOD checks in GRC over addition of tcode in role, analyzed SOD violations and sent report to business process owner for their verification / approval.
• Added mitigation control in GRC over Role management and User Access based on business decision.
• Added custom Z transactions created by ABAP team into roles and performed profile generation to reflect the new custom tcode with new authorization objects, added the generated role to a transport request and recorded under Transport / Info in HPQC defect.
• Created roles for SD, MM, FI, ABAP and Basis team. Created Derived roles Activity groups by using Profile Generator and assigned them to users and Organizational units.
• Engaged ABAP team over debugging of custom programs to identify issues with Z programs for specific Z transactions.
• Troubleshot authorization issues for users through performing Security Trace ST01 / requesting for Authorization Check SU53 screenshot to review the missing authorization for the user.
• Troubleshot authorization issues with SCM APO system, Demand Planning, NCM Backflush, PO creation, PO Requisition, PO Release ME21n, ME22n, ME23n , Parked Invoice approval, G/L accounts updating, Financial Closed period, CRM Interaction Center, Material Master Creation MM01 etc.
• Performed mass profile generation SUPC and Mass User Master comparison PFUD .
• Worked on critical Incidents and met SLA's as outlined in Service Agreement.
• Well versed with IBM GSD ticketing tool in handling tickets and resolution timelines.
• Added a numerous customized objects in Object class SU24 .
• Extensive experience in creating HR structural roles OOSP/OOSB .
• Daily, weekly, monthly and quarterly system checkup and troubleshooting.
• Monitored the system logs and ABAP dumps SM21 and fixed the problems occurred.
• Managed a 5 member offshore team over support activities, delegated tasks, improved SLA performance metrics over ticketing system, proposed redesigned ticketing information system for better information in tickets, reduced backlog tickets thereby increasing customer satisfaction and improved SAP Security performance metrics steadily.
• Lead Client meetings with offshore team over weekly status updates and performance review metrics.

Confidential

Role: SAP Security Administrator

Environment: OS AIX , DB6, ECC 6.0, BW 7.3, SEM, SCM, GRC 10.0

Responsibilities/Deliverables

• Full implementation cycle for creating Roles from Matrix. Single , Derived and Composite
• Carried Full life cycle implementation of GRC 10.0 Access Controls.
• Configured Security for ECC 6.0 FI, CO, MM, WM, ALM, SD , SEM, SCM APO , BW 7.3, and Portals.
• Created Naming convention for the roles and User groups.
• Implemented all security blueprints for each module using GRC 10.0 with respect to SOX requirements.
• Extensively worked in creating Background jobs using ABAP help SUPC/PFUD .
• Extensively worked with ECATT SECATT for mass User creations SU01 .
• Created User Groups for project team members SUGR .
• Added a numerous customized objects in Object class SU24 .
• Created roles for SD, MM, FI, ABAP and Basis team.
• Parameter IDs SU3
• Login Parameters RZ10
• Security Transports DEV -> TST -> PRD SE10
• Extensively worked with Team members in Unit testing and Integration testing.
• Extensive experience in creating HR structural roles.
• Extensively used Tracing ST01 for restricting extra authority to end users and project members SOD .
• Imported and maintained startup/default/instance profiles RZ10
• Setup Transportation Management system STMS and transported change requests across Dev, QA and Production systems.
• Performed client copy, remote client copy SCCL , User export and User deletion SU12 .
• Setup profile generator to create authorization profiles SU25 .
• Created users and assigned appropriate authorization profiles to them.
• Created Derived roles Activity groups by using Profile Generator and assigned them to users and Organizational units.
• Trouble shooting authorization problems using Repository Information System, Profile Generator using PFCG and Tracing authorizations using ST01
• Daily, weekly, monthly and quarterly system checkup and troubleshooting.
• Monitored the system logs and ABAP dumps SM21 and fixed the problems occurred.
• Experienced in assigning Z transactions to roles and adding customized objects to roles.
• Troubleshoot Authorization errors using SUIM and SE16->AGR1251 .

Confidential

Role: SAP Security Administrator

Environment: OS AIX , DB6, SAP 4.7, ECC 6.0, BW 7.3, SEM, SCM, GRC 10.0

Responsibilities/Deliverables

• Installed and set up SAP4.71 IDES system on windows for the Training purpose for the various SAP end users.
• Configured security and created profiles for ECC 6.0 FI, CO, MM, WM, ALM, and SD , SEM, SCM APO and BW 7.3.
• Used TMS to administer transport systems configured the transport routes and to Import change Requests.
• User Account / Profiles Management, Creation, Modification and deletion of the user as per the process defined.
• Implemented security blueprints for ECC 6.0, SEM, SCM and BW 7.3 through GRC 10.0 with respect to SOX compliance.
• Creation and modification of Roles and profiles as per the requirement using PFCG.
• Tested and implemented security recommendations given by SAP audit team.
• Maintenance of HR-Organizational structures, assignments positions, roles .
• Building the Roles using the transaction codes and implementing these Roles for the client organizational levels creating derived Roles and authorization profiles for the various plants located at different geographical locations in Development system.
• Transporting these Roles and derived Roles to Quality Assurance System QAS and initiating the testing process of these roles by assigning the intended Roles to test users and monitoring and trouble- shooting the authorization failures during testing.
• After ensuring the intended functionality of these Roles, transporting these objects to Production system PRD and assigning to users during implementation.
• To provide production support, to end users functional and technical users.
• To provide adequate authority to Support team members as per the company's business policies.
• To resolve incidents and RFSTs request for service tasks on a daily basis quota.
• Register developer keys and provide authority for OSS logins.
• Extensively traced ST01 for authorization errors and failures and used SU53 reports.
• Extensively worked under SOD and assisted all team members in their security issues.
• Interacted with Customers and Team members simultaneously to resolve Incidents.
• Locking and unlocking users and maintaining their profiles SM01 .
• Spool administration: helped in setting up the printer devices locally and front end printing using SPAD.
• Checking the spools for printing problem using SP01.
• Provided On Call support on a rotational basis.

Confidential

Role: SAP Security Administrator

Environment: OS Solaris 8 , Oracle, ECC 6.0, BW 7.0, APO 7.0, SEM

Responsibilities/Deliverables

• Extensive work in creating and updating Roles as per the Basis team requirements and authority FI, MM, PP and SD .
• Opened OSS connections and created OSS ids for functional and technical users.
• Extensively worked on User Administration functions such as creating deleting and maintaining Users.
• Assisted Basis team in opening Clients for Config changes and change to modifiable state as per the project's requirements SCC4, SE 06
• Apply daily tasks and weekly tasks such as OSS connectivity and Movement type.
• Unlock users and reset passwords for the data team members.
• Register developer keys for all new ABAP programmers.
• Worked extensively on all three landscapes in transporting roles ECC, APO, BW
• Created test ids and test roles for Data team members for testing.
• Worked extensively on Mass user management after the mock over on every production client.
• Generated a series of Documentation for all Role changes and activities performed.
• Installed predefined VIRSA firefighter roles over the R/3 landscape and used Security for SOX compliance.
• Helped generating sufficient rights and roles for Solution Manager and assign to user for the creation of RFC connections between systems to talk to each other.
• Extensively worked under SOD and assisted all team members in their security issues.
• Communication and interaction with all functional team members such as FI, SD, MM, BW and SEM.
• Unit testing on single, derived and composite roles.
• Worked on documenting roles in roles database and update database history of roles.
• Setup Change and Transport Management System STMS
• Generated a number of roles for the data team member POST installation activity.
• Administered and supported the SAP Production Go-Live and post Go-Live , QA and Development instances and systems in a 24x7 Oracle, Solaris 8 environment.
• Analyzed SAPR/3, APO, BW, ITS, Oracle and System Performance, ABAP short dumps ST22 , Update errors SM13 , Space Management DB02 , Solution Manager.
• Carried out Transport requests from Development to Test and Production clients using Transport Management System STMS .
• Created Profiles and password expiration Using RZ10 Transaction to monitor Daily, Weekly and Monthly Tasks.
• Download and Apply OSS notes and PATCHES required for Profile Generator as a pre- and post-up-gradation maintenance using SPAM and SAINT.
• User administration includes authorization and profile maintenance.
• Client copy SCCL , export and import and Client Delete
• Locking and unlocking users and maintaining their profiles.
• Creating Derived Roles and authorization profiles for the various plants located at different geographical locations in Development system
• Assigning these roles to the Tester logins and monitor and solve the problems
• Involve in Security Integration Testing and Rectify the problems and Updating the Roles
• In BW security created roles based on the Info Cube and Info Area level
• Utilizing system trace ST01 , authority check SU53 , debug mode to analyze and fix Problems Related to Security.
• Documented each and every activity in the project phase plan and its implementation process.
• Transported Activity Groups, User profiles and Authorizations across Integration and Production Systems.

Confidential

Role: SAP Security Administrator

Environment: O/S Solaris8 , Oracle 10.2.0.2, ECC 6.0, MS SQL Server7.0, CRM 6.0, BW 7.0, APO

Responsibilities/Deliverables

• Setup Transport Management System and transported change requests across R/3 and BW systems STMS SE10
• Generated RFC connections and established trusted relationships between various systems SM59
• Installed the Central User Administration system to have a single point control over the client systems SCUA
• Involved in security configuration for FI, BW, CRM, SCM and HR modules
• Assisted in Go Live checks during implementation of the BW system
• Created and managed users, roles and profiles for BW
• Created users in Active Directory LDAP
• Maintained authorizations and security for BW objects Info Area, Info Cube, ODS, Queries
• Activated Info Objects for authorization check and created reporting objects RSSM Experienced in working with BW tools data extraction, transformation and load
• Worked extensively on Administrative Workbench RSA1
• Familiar with functions of SAP BW Metadata repository
• Generated query definitions with BEx Query Designer RRMX
• Implement and modify existing HR structural authorizations.
• Redesign of existing HR composite Roles
• Investigate and replace manual HR profiles with Roles
• Maintenance of HR organizational structure to administer and control user access, including time-delimited access e.g. temporary assignments to positions .
• Setting of HR security authorization objects for structural authorizations based on Info Type and allowed functions / activities e.g. Help Desk staff were only allowed to display structural assignments, not change users assigned to positions etc. .
• Basic HR configuration e.g. create Evaluation Paths for reporting purposes .
• Worked on Portal groups and roles and modified existing roles to integrate with the new Portal system
• Managed R/3 and BW security into the Portal security environment
• Support general project needs involving ECC, BW and Portal
• Configured and monitored VIRSA Compliance Calibrator 4.0
• Implemented security changes based on SOX Act requirements
• Coordinated and managed monitoring, compliance and reporting activities for SOX
• Redesigned roles for SOX compliance
• Created and modified roles and profiles as per requirements PFCG
• Mass transported roles from Development to Production System
• Managed transactional security SU24
• Customized transaction codes for specific security needs
• Analyzed causes of authorization problems and fixed the missing authorizations
• Ran reports to check the change log passwords for users SAP and DDIC
• Performed daily security checks, monitored unsuccessful logons, inactive users and locked inactive users in Production system

Confidential

Role: SAP Basis / Unix Intern

Environment: SAP R/3 4.0, Windows NT, Oracle 7.2.3

Responsibilities/Deliverables

• Installed SAP R/3 System on Windows NT.
• Setup computer center management system CCMS .
• Imported and maintained profiles, Performed client copy, User export and user deletion, applied patches SPAM .
• Created and Extended data files by using SAPDBA utility.
• Used BRBACKUP and BRARCHIVE utilities, system monitoring, created another R/3 system from existing R/3 system.
• Checked CPU utilization and Volume space utilization, monitored the system logs and ABAP dumps SM21 .
• IDES installation created R/3 connections b/n systems, ABAP/4 dictionary, ALE and EDI.
• BDC, Interactive and classical reports, Dialog transactions, Function module, menu painter and screen painter.