SAP Projects - For Clients - Honeywell, Maersk Group (AP Moller), Neotel corporation
* User Management in different SAP systems like ECC, SRM, CRM, BW, Portal, Solman through CUA
(Central User Administration)
* Trouble shoot and resolving authorization issues encountered by end users with the help of
SU53, ST01/ STAUTHTRACE.
* Mass User Setup in different systems for new deployments in various geographies.
* Creation/maintenance of roles and transport through Solution Manager (CHARM).
* Creation of mass roles for new deployments.
* Maintenance of SU24 settings for transactions in the system.
* Critical transactions and authorization object restrictions.
* Creation/maintenance of analysis authorization using RSECADMIN/RSECAUTH.
* Creation/maintenance of Data Role with Org Values (S_RS_AUTH).
* Troubleshoot analysis authorizations related problems using RSECADMIN.
* Creation of portal roles and mapping with the backend ABAP system roles (Groups).
* Implementation of security notes released monthly for SAP systems.
* Maintenance of License for all the users in the systems.
* Independently upgraded SRM and CRM system with SU25 tool.
* Team member in ECC Upgrade project.
* Regeneration of roles post upgrade after sign-off provided by business after UAT.
* User access provisioning via GRC Access Request Management.
* Super User (fire fighter) access management like FFID creation, FFID controller, FFID owner
creation/deletion/modification, FF assignments and removal.
* Access Risk Analysis using GRC and apply mitigations for users as per confirmation from COE.
* ABAP roles upload in GRC system.
* Audit Check Report for Security & POC, IDOC Monitoring, Understanding of Critical Transaction
codes and authorizations, User inactivity (Weekly/ Monthly/ Quarterly/ Yearly) - as per
applicable and opted audit policy, find out Audit evidence etc.