SUMMARY

• Over 9+ Years of SAP Security and GRC Consultant / Administrator and around 2 years of SAP Basis and Security administrator
• Participated in 3 full life - cycle successful implementations of SAP Security for standard and emerging technologies.
• Experience in IT Industry, which Includes as a Position in Development, maintenance and enhancement projects/Support in SAP Security and GRC.
• Expert experience in SAP GRC/ECC/BI/CRM/HR/Portal/SolMan/CRM/SRM/APO/IDM/FIORI and HANA Security Authorizations for Manufacturing & retail, Utilities Companies as a SAP Security GRC Consultant covering several major and complex SAP Security GRC AC and PC projects. Performed multiple troubleshooting and strategy type engagements around SAP Security Administration / GRC AC and PC Configuration.
• Good Experience on GRC AC SOD / SOX / Security Assessment / SAP Authorization / Roles. Work Experience on GRC AC 5.3 and GRC AC 10.0/10.1 components. Interfaced with audit team to ensure risk-mitigating/remediating controls are in place and operating effectively.
• Rich experience in integration of SAP Security Solutions for various SAP landscapes, such as - ECC 6.0 including EhP6/Ehp7, HCM ESS/MSS, HR, BI/BW 7.3 (Analysis Authorizations), SAP Basis, Enterprise Portal Security, GRC 10.1, 5.3, HANA Administration, IDM, CRM etc.
• Expert knowledge and experience in SAP HANA security including User Management, Role and Privileges.
• Extensive knowledge on GRC CUP and IdM integration and User Administration through IDM (creating roles/privileges).
• Create/Modify Roles/Groups at the HANA DB level along with other security activities on HANA Studio
• Expertise with Incident managements tools like BMC Remedy, HP SM7, /HPQC/CHARM, Service Now ticking tools.
• Expert knowledge and Worked on Implementation and support of GRC AC with BRM, ARA, EAM, ARM tools along with BRF Plusand MSMP workflow configuration.
• Implemented SAP security architecture across various projects.
• Troubleshooting IDM access related issues for users (grant role/privilege access to users in IDM).
• Knowledge of designing of roles & authorizations and implementation of complex security framework and role matrix for SAP HANA Enterprise platform
• Lead team to analyze business requirements, design and implements SAP security technical requirements and WRICEFS.
• Worked closely with both SAP technical and functional teams to ensure the success of the end solution.
• Strong affinity for implementing complex business initiatives through innovative technology solutions as a trusted advisor to the executive leadership
• Strong organizational and communication skills combined with the ability to work individually or as part of a team with minimal supervision and adherences to project timelines
• SAP security Process Evaluation and Advisory experience during Major restructuring, Mergers and Acquisitions
• Experience in SAP S4 HANA Security design User administration, Role administration, Authorizations and Privileges
• Extensive knowledge on GRC ARM and IdM integration and User Administration through IDM (creating roles/privileges).
• Worked on BPM, CUA administration, LDAP, SSO and knowledge on IBP and Project Methodologies.
• Create business roles for users and Defining automatic role assignments and dynamic groups, configure approval workflows and sending notifications
• Worked with Basis team with respect to space issues and upgrades.
• Serve as Security subject matter expert and provide advisory and consulting services as needed.
• Support all SAP go live activities as related to IdM/GRC, advise business users on how to use tool, create training documentation, Support all systems connected to IdM/GRC as related to issues with the application, manage daily support calls, configure IdM/GRC to connect to SAP.
• Worked on quarterly reviews as UAR, SOD, User Measurement and FFID reviews
• Develop and execute cutover plan and have knowledge Transfer and Documentation to multiple teams
• Experience with Hyper care and operational support activities and processes.
• Working on Implementation, Go-Live, Post Go-Live, Production Support, Security Re-design, and segregation of duties (SOD) remediation projects in R3, EP, HR, BW/BI, BOBJ, BPC, SCM, CRM, SRM etc.
• Interfaced extensively with clients to gain insight and develop solutions to meet customer business needs across the entire SAP landscape
• Full range expertise in project management aspects such as planning, assessment, remediation, task management, business impact, change management and communication
• Robust background in architecture, requirements gathering, design, re-design, development, and maintenance for SAP applications security

TECHNICAL SKILLS

SAP Version: SAP R/3 4.7, ECC 5.0, 6.0, Web AS 6.x, mySAP ERP2005, mySAP ERP 2004, BW 3.5, BI 7.0, CRM, APO, SCM, EBP, MDM 5.0, Net weaver Enterprise Portal 7.0

SAP Skills: SAP R/3 Security, HR, MM, BW 7.0, CRM 5.0, SRM5.0, APO, Enterprise Portal

Compliance Tools & Tools: Governance Risk and Compliance 5.3 Virsa & 10.1 Applications. Remedy incident Management, Service Now, Jira Microsoft VSS, Tortoise SVN, WinScp, PuttySAP Security SAP R/3 Security User Admin Role, Authorization, Transport Management System, Tracing, User Auditing, HR Security, BI Security SRM/CRM Security.

SAP HANA: HANA 1.0 User Security, Admin Role, Attribute Restrictions and Authorization

SAP Enterprise Portal 7.0: iView’s/Roles/work sets /pages, EP 7.0, UME User, Groups Transport Packages.

Security: Single Sign On (SSO) using logon tickets User mapping

SAP IDM: IDM 7.2, repositories creation, Provisioning, Privileges and role creation. Identity Center attribute creation & Framework

SAP Basis: Client administration, Kernel upgrades, Refresh activities, Daily SAP monitoring/Health Checkups and Transport management

Databases: Oracle 8i/9i/10g/11g, MS SQL Server 2003/2008

PROFESSIONAL EXPERIENCE

Confidential, Bentonville, AR

SAP Security, GRC AC and PC Consultant

Responsibilities:

• Experience of SAP R/3 ECC Security configuration, design, development, testing, implementation and production support.
• Maintenance of User Master Records, Profiles, Authorizations & Role Design, Testing and Implementation.
• Extensive experience in User Administration and Role Assignment
• Worked on the design, development, testing, and promotion to production of SAP security roles and authorizations for SAP ECC (including HCM), BW, SRM, Enterprise Portal and SAP GRC AC and PC.
• Participate business meetings technical blueprint and focus on building solutions and on maintaining, optimizing and improving a client’s applications and systems.
• Worked on SOX and FCPA Controls for Africa and US, CN, AR, etc. regions
• Responsible for unit testing, contribute to integration and UAT testing, and also be responsible for the design and delivery of end-user training by providing the working sessions.
• Develop/modify security task and business roles and authorizations.
• Provide User, Firefighter and Emergency/SPM ID administration support.
• Prepare and manage unit test documentation.Communicate and resolve all the security access issues.
• Work with basis team for security transports and manual security configuration.
• Worked on SOD analysis, risk analysis at user level and role level to maintain risk free systems
• Worked closely with business teams to define riskIDs
• Manage support and project-related security batch jobs and take the necessary action, when needed.
• Worked on UAR issues and support audit teams when required
• Provides operational support for SAP production security incidents and enhancements including role design, authorization errors, user maintenance requests and password resets and SAP GRC AC and PC system administration
• Performed multiple audit reviews - UAR,SPM ID,SOD and User measurement for license
• Customize Master data, mitigation controls, organization hierarchy and business processes
• Participated GRC Process control build and configuration, role design and process
• Worked on GRC 10.1 upgrade project SP13 to SP16
• Master data cleanup activity
• Hosting of Workshops for Risk Creation, Rule set customizing and Implementation of Custom defined Rules in the Application also Approval Methodology and Workflow Use Cases and also Super user Role Usage, Management of Super user, Role Change and Creation in BRM.
• Performed transaction code analysis before creating the roles
• Attained multiple meetings with Bas and BPAs
• Documentation and Deliver of Custom Concepts for Compliant User & Role Administration
• System Landscape Design (worked closely with BASIS and DBAs)
• Implement SAP solution specific Security measures (involves almost every SAP solution) for example: SAP R/3 security, GRC, BW/BI, HR, FI, Portal security etc.
• Participate in application integration for example: LDAP, IDM, SAP UME, shared directories etc (User master records security is on high priority).
• Worked on the different processes as P2P, O2C, R2R and Treasury (P2P and Treasury in this project)
• Participate in the implementation and support of SAP GRC (Governance Risk & Compliance) Access Controls 10.0 and 10.1 including ARA, ARM,BRM and EAM; assist with technical deployment of future rollouts
• Responsible for security role and profile maintenance in SAP ECC, SAP BW, SAP SRM, SAP Portals, and SAP GRC; management of role violations, role owners and associated documentation.
• Provides user administration support in all SAP systems and landscapes; daily processing of user requests and account maintenance.
• Continuous support to the business users from multiple region like US,Argentina,UK,Japan,China,Canada, Costa Rica and GSSLA etc,.

Confidential, Beaverton, OR

SAP Security & GRC Consultant

Responsibilities:

• User Administration activities & Mass locking and unlocking of users while doing special activities.
• Responsible for day to day technical support and resolution of security issues.
• Working on remedy tickets User provisioning using ARM tool.
• Analyzed and replaced existing roles with new roles accurately matching business needsand including Profile Generator, role and profile creation/modifications, user administration, authorization objects and user reconciliation
• Creation, maintenance, and assignment of single, derived and composite roles, profiles, and authorization objects.
• Worked on User and Role admin system privileges including Create, change, and delete database users and roles in runtime
• Grant and revoke privileges/roles to/from users and roles.
• Grant privileges on activated repository objects(authorized to execute certain stored procedures)
• Establishing Controls in accordance with internal control framework and create SOP (Standard Operation Procedures) Ex: SOD/SA controls, mitigation ID reviews and UAR reviews.
• Responsible for Implementation, Maintenance, enhancement and support of Roles for all modules of ECC, BW/BI, Solution Manager7.0 and GRC 10.0. Also GRC 10.1.
• Designing and documenting security administration policies and procedure for the production environment.
• Worked on creating Custom Ruleset, BRF+ and GRC Workflow and Download/upload of mitigation Controls
• Helping Compliance team to Remediate and mitigate the SOD conflicts
• Performing Risk Analysis using Access Risk Analysis (GRC 10) on User, and Role level.
• Analyzing SAP BI platform and creating BI Analysis authorizations working extensively on BI Security,creating and maintaining Analysis Authorizations using RSECADMIN tool for all BI business modules.
• Troubleshooting BI authorization related problems using RSECADMIN, RSD1 and RSA1 Tcodes.
• Produced SOD Analytical Reports (both Summary and Detail) against Users using ARA.
• Performing UAR reviews using SAP GRC10.0.
• Create SOD/SA review to maintain risk free environment and Changes MSMP workflow as per new business requirement, perform/ organize testing and move to production.
• Document entire GRC activities and train existing team members.
• Worked on role development using BRM tool and make sure the synch with all the systems.
• Extensively worked with profile generator (PFCG) to create and modify Single roles, Composite roles, and Master and Derived roles as per business need.
• Worked on creation of user master records (Using su01 and also ARM tool), password resets, unlocking of accounts, validity restrictions and SNC settings.
• Worked on authorization objects and SU24 maintenance.
• Developed Roles and Adding/removing t-codes, authorization objects and values from roles through PFCG base on specification for R/3 and BW, BI and HR.
• Worked on security roles creation and implementation of BOBJ.
• Created security profiles and folders in BOBJ
• Recently performed SOD review, FFID, User Measurement and User access review.
• As client needs worked on Bex and Analysis for office with multiple versions
• Working with tickets using different tools like Remedy, HPQC and Charm.
• Created SECATT scripts for user creation and password resets.
• Configuring SU24 for custom transactions as per the business requirement.
• Performing risk analysis for the roles to validate roles is risk free.
• Downloading authorization objects & texts from the backend systems.
• Uploading Authorization objects into RAR & Updating functions & generating rules as per the requirement.
• Updating Rule set as per the requirement & Troubleshooting authorization issues.
• Working on Audit reports & Mass user administration.
• Performing cleanup activity on scheduled basis and providing emergency access to the users.
• Generating emergency access log & Responsible for providing support to IT Users and Business users in their day to day issues.
• Experience in CMC Administration activities like creating and managing repositories, monitoring/granting, permissions and rights to users, user groups through Central Management Server
• Configured Standard, Technical and Restricted Users.
• Worked on System, Object, Analytic and Package Privileges and Knowledge in SAP HANA Studio
• Ability to identify and define all privileges types (System/Object/Package/SQL/Analytical) at user level.
• Design and Implement HANA-BI Security and Integrate BOBJ Security
• Created custom roles in HANA DB for Developers, Modelers, Data Base Administrators and Business End user Roles
• Working knowledge of Analytical privileges, identification of views to be assigned to analytical privileges and also create /modify HANA users as per the requirement
• Develop user maintenance sustainment processes
• Creating delivery units and bundling up the packages in the delivery units for transports to the target environment.
• Implemented Structural Authorizations for HR & Implemented Custom Table and Program security
• Mass user maintenance and Mass Role maintenance. Role Comparison, Role check, ChangeDocs etc using SUIM and standard tables
• Managed user administration across complex landscapes, provisioning from AD to SAP IdM, integration with non-SAP IdMs with corporate LDAP and aligning SAP Security with corporate security policies.
• SAP Identity Management -Design the solution for SAP IdM with Microsoft FIM that was used with Newcrest Corporate directory.
• Designed the System landscape and provided end to end solution integrating SAP IdM with GRC.
• IDM server monitoring - Performance Monitoring and reporting any job related error to SME.
• Creating and administration Menu Roles, Reporting Roles, and Support user roles in BI 7.0 system using PFCG transaction code and enforcing restrictions using S RS COMP, and S RS COMP1 authorization objects.
• Worked with Analysis authorizations to secure reports at InfoArea level, InfoCube level, Characteristic field level, value level and Key figure field level, Generated analysis authorizations for Hierarchies in BI systems
• Changed InfoObjects as authorization relevant using RSD1 transaction code as per business requirement
• Analyzing Info Providers/ Info Areas and Restricting access to queries. Worked on Analysis Authorization concept and Assigning Analysis Authorization to users.
• Changed InfoObjects as authorization relevant using RSD1 transaction code as per business requirement
• Coordinating maintenance & Support activities. Ensure quality and timely deliverables adhering to defined Service Level Agreement (SLA).
• Worked with the SAP functional team and business team in refining or changing SAP roles by conducting weekly review meetings.
• Created Batch User ids and Roles to give Batch Access to specific users
• Configuring SU24 to make sure objects have only maintained and standard state in PFCG
• Generating 90 days’ user reports from production systems for business approvers to review inactive users. Security team action will be taken based on review inputs received from approvers on monthly basis.
• Updating HR master data through PA30 and Assigning roles based on positions for users in PO13.
• Participated in building security roles and structural authorization profiles and Helped in solving critical post production support issues. Analyzed and replaced existing roles with new roles accurately matching business needsand including Profile Generator, role and profile creation/modifications, user administration, authorization objects and user reconciliation
• Creation, maintenance, and assignment of single, derived and composite roles, profiles, and authorization objects.
• Worked on User and Role admin system privileges including Create, change, and delete database users and roles in runtime
• Worked on Support, Design, Development and Implementation of application level Security, Role development using Profile Generator, Security Auditing of SAP Systems, SAP user and password management, SAP License Management, R/3, HANA, FIORI, HR, SCM, SNC, BW/BI Security, BPC, CRM, SRM, PI, Portal Security and Solution Manager
• Worked on SAPScreenPersonas3.0 for a personalization framework integrated into theSAPGUI family.
• Proficient in use BI Analyses Authorizations tools as (RSECADMIN)
• Analyzed SU53 error checks during testing and to find missing authorizations and transaction codes.
• Ran authorization trace ST01 & Implemented Security patches.
• Successful design of roadmap, technical landscape and rule conversion templates for SAP GRC 10.1
• Successful configuration of AC 10.1: ARA, EAM, ARM & BRM and PC 10.1from context and content to implementation toward an audit compliant solution
• Worked on user administration, create and grant roles with Analytical privileges on attribute restrictions for end users and IT users in SAP HANA Studio.
• Implementation of Access Control GRC 10.1 and Process Control
• Configured and Implemented GRC Access Control Suite 5.3 & 10.0
• GRC implementation experience GRC RAR- ARA, CUP- ARM, SPM- ERM.
• Designed and implemented the security model for GRC suite of products specifically the Entity level Authorization
• (ELA), including the creation of the necessary custom PFCG roles
• Created Functional Allocation Documents (FAD) for various business processes in Process Control and modeled them in alignment with the global BPM methodology
• Roadmap, design, implementation and configuration of all modules in the GRC access control suite and Conducted GRC workshops to determine relevant issues for clients
• Defined the project plan, road mapped the implementation, conducted kickoff meetings, and conducted all technical steps in the implementation of GRC
• Involved in security definition and provided guidance in architecture of security
• Defined Cut Over and Go Live plan for security
• Assisted security personnel with support issues, development of security processes, architecture of security roles for SD, FI, MM and other business areas
• Implemented Risk Analysis and Remediation, Super User Provisioning, Compliant User Provisioning and Enterprise Role Management
• Implementation, Maintenance and Rollout expertise in; SAP ECC (SD, MM, PM, FI-CO and HR), BW/ BI, SCM, PI & Enterprise Portal.
• Successful completion of cutover activities of the product including knowledge transfer to the Application maintenance team and involved in user training and troubleshooting multiple problems
• Involved in Detailed Design phase of Risk Management with a task of modeling the business process in ARIS and setting up a pilot system
• Led various workshops facilitating proper knowledge transfer of the taxonomy and usage of SAP GRC to the Security team, Basis team, Functional and various Business teams
• Point of Contact for Compliance team and External Auditor
• Excellent knowledge of SOX, Audit issues and Segregation of Duties (Sod) issues.
• Under Risk Analysis and Remediation, performed User & Role analysis to identify existing SoD Violations Risk
• Using RAR & ARA produced Analytical Reports on User, User Groups, Roles and Profiles. Analysis reports provide real-time data and Management reports retain an offline history of Sod status.
• Performed remediation and mitigation against various risks associated with roles and users. RAR & ARA has Simulation features to allow you to assess the impact of potential remediation activities on the reported conflicts prior to making the actual change.
• Working on remedy tickets for User provisioning using ARM tool.
• Establishing Controls in accordance with internal control framework and create SOP (Standard Operation Procedures) Ex: SOD/SA controls, mitigation ID reviews and UAR reviews.
• Educating the current team in EAM process and creating work instructions and Flow charts.
• Providing trainings to business users and P2P, R2R and O2C BAs on how to use EAM.
• Designing and documenting security administration policies and procedure for the production environment.
• Worked on creating Custom Ruleset, BRF+ and GRC Workflow and Download/upload of mitigation Controls
• Helping Compliance team to Remediate and mitigate the SOD conflicts
• Performing Risk Analysis using Access Risk Analysis (GRC 10) on User, and Role level and Produced SOD Analytical Reports (both Summary and Detail) against Users using ARA.
• Performing UAR reviews using SAP GRC10.0. and GRC 10.1.- Performed SOD review, FFID, User Measurement and User access review.
• Create SOD/SA review to maintain risk free environment and Changes MSMP workflow as per new business requirement, perform/ organize testing and move to production.
• Document entire GRC activities and train existing team members.
• Worked on role development using BRM tool and make sure the synch with all the systems.
• Worked on creation of user master records (Using su01 and also ARM tool), password resets, unlocking of accounts, validity restrictions and SNC settings.
• Worked on all User administration and Role administration activities via GRC.
• Working with Emergency Access Management activities such as assigning FFIDs to users, Owners, and Controllers from NWBC.
• Creating Functions, Risks for custom transaction codes using GRC.
• Approving the Access Requests as a security admin and changing owners in the workflow.
• Assigning transactions in roles as per business requirements and setting up authorization fields.
• Designing and documenting security administration policies and procedure for the production environment.
• Helping Compliance team to Remediate and mitigate the SOD conflicts
• Troubleshoot security/authorization related problems using user information system (SUIM) and Display Authorization Data (SU53).
• Worked with BAs and BPAs to help them understand what SAP authorization objects are causing the conflicts
• As part of health checks, will analyze the issues and take the required action to avoid same issues and Involved in troubleshooting and implemented the required fixes as per the process.
• As part my latest project, trained 18 IT users to user provisioning concepts.
• Defined Role owners & approvers & Defined User access approvers
• Defined Risk Owners & Defined Mitigation monitors and approvers
• Developed various SOD reports for users & Roles and cleaned up existing Roles with conflicting actions
• Showcased client with BRM by designing the new role via BRM.

Confidential, NY

SAP Security & GRC Consultant

Responsibilities:

• Experience of SAP R/3 ECC Security configuration, design, development, testing, implementation and production support.
• Maintenance of User Master Records, Profiles, Authorizations & Role Design, Testing and Implementation.
• Extensive experience in User Administration and Role Assignment
• Worked on Master - Child Derive role, Enabler Roles, Business Roles setup configuration on RFC, IDOC issues, Authorization issues, BG Jobs issues
• Created Batch User ids and Roles to give Batch Access to specific users
• Involved in gathering Security Requirement for Role Design & Functional specs and technical Design Docs part of Security
• Worked with Internal and External auditors to maintain propers ecurity controls and ensure SOX compliance
• Experienced working on various projects involving SAP Security and GRC Implementations, Upgrades,Security Redesign/Remediation and Support projects
• Experience in BW/BI Security (RSECADMIN,RSA1,RSD1 etc), Created and maintained Analysis Auth, roles and users access
• Create and modify Portal UME User Management Engine actions and permissions
• Running and publishing various SOX reports like, UAR, Critical Actions, SOD, Critical Permissions, Firefighter Log Review, 90/360 days Inactivity, Table Log Review, DDIC Activity, SAP ALL, SAP NEW Access, Access to modify logs
• Troubleshoot security/authorization related problems in ECC, BI, SCM, SRM, GRC systems.
• Requirement gathering and Implementing / enhancing the business solution into IdM including workflow configuration setup in IdM.
• Performing UAR reviews using SAP GRC10.0. and GRC 10.1.- Performed SOD review, FFID, User Measurement and User access review.
• Create SOD/SA review to maintain risk free environment and Changes MSMP workflow as per new business requirement, perform/ organize testing and move to production.
• Document entire GRC activities and train existing team members.
• Worked on role development using BRM tool and make sure the synch with all the systems.
• Worked on creation of user master records (Using su01 and also ARM tool), password resets, unlocking of accounts, validity restrictions and SNC settings
• Find out missing Authorizations using SU53 report from the user & Configuring su24 to follow standards of SAP
• Led the Knowledge Transfer sessions and effectively trained the production support team.
• Worked on security tickets and satisfied the client by reducing the ticket volume to a manageable number.
• Excellent knowledge of SOX, Audit issues and Segregation of Duties (SoD) issues.
• Defined Role owners & approvers & Defined User access approvers
• Implemented Personnel Administration and Organizational Management (PA and OM) modules of HCM.
• Designed, developed, and maintained structural authorizations and standard/derived roles for position-based HR security strategy, driven by complex span-of-control requirements for commercial divisions
• Authorization knowledge in plan version specific as well as object specific (authorizations for position, organization unit, etc.).
• Limiting the records to arbitrary HR structure. Extensive working knowledge on ESS

Confidential

SAP Security Consultant

Responsibilities:

• Configuring SU24 to make sure objects have only maintained and standard state in PFCG
• HR Security design and development, helped testers to complete the testing to business need
• Generating 90 days’ user reports from production systems for business approvers to review inactive users. Security team action will be taken based on review inputs received from approvers on monthly basis.
• Request and Firefighter Log Review Workflow in MSMP Workflow Configuration.
• Find out missing Authorizations using SU53 report from the user & Configuring su24 to follow standards of SAP
• Led the Knowledge Transfer sessions and effectively trained the production support team.
• Worked on security tickets and satisfied the client by reducing the ticket volume to a manageable number.
• OSS Message - Creation and Maintenance
• Analyzed SU53 error checks during testing and to find missing authorizations and transaction codes.
• Supporting Internal Audit and External Audit activities & Experience on Internal control and SOD concepts.
• SAP HCM/HR Security (End to End Implementation)
• Configured and Implemented GRC Access Control Suite 5.3
• GRC implementation; automation; upgrade experience with GRC RAR, CUP, ERM, SPM and SAP CUA (Central User Administration) integration with SAP GRC
• Setup of Custom Initiator Rule, Routing Rules and Agents in BRF plus Workbench.
• Setup Owners, Firefighter ids, Role Owners, Access Control Owners in AC Setup.
• Assigned roles to the new users in Production for ECC, BI, SCM, SRM through Access Request Creation in GRC 10.
• Worked on Incidents in Service Now tool and also worked on Requests, Change Orders in Service Desk.
• Provides support for all types of security related issues during go-lives and on call.
• Worked on Profile Generator (PFCG) in creating different types of roles such as composite, derived and global roles and performed UNIT testing on created roles.
• Troubleshoot security/authorization related problems in ECC, BI, SCM, SRM, GRC systems.
• Export reports to Excel Sheets from SUIM to provide business with detailed list of users/roles/tcodes.
• Worked along with the functional teams to set and resolve the authorization object level data and problems in various modules.
• Testing expertise in performing Functional, Regression and Integration Testing and involved in manual testing for each system build.
• Handling Position based security through HCM system and Identity access management tool (IdM).
• User administration with Identity Access Management tool (SAP IdM) - GUI based.
• Proficient in use BI Analyses Authorizations tools as (RSECADMIN)
• Attend to Basis technical support during major maintenance activities such as Support Pack Implementations, System Copy, Client maintenance
• Maintained Authorization objects using the transaction SU24.
• Worked on HR Objects, HR related authorization objects and Infortypes
• Supported other teams by providing requested information.
• Provide 24/7 standby on call support for SAP Basis / Security issues.
• Check Roles for Missing Objects, Maintained the display changed transaction codes using SU25.Supported the Testing Team according to request.
• Involved in basis administration activities across diverse landscapes consisting of SAP ECC, BI, HR and SAP Solution manager
• Performed daily system health checks for OS, DB and SAP Instances. Involved in troubleshooting and implemented the required fixes/SAP Notes as per the process.
• Performed SAP client refreshes and worked on client admin activities including creation of client, copying, Import, export and deletion.
• Worked with IDM Team and HR team to fix User ID and communication infotype issues.