Technology Stack : SAP ECC 6.0, SAP BW , GRC 10.1 ,Solution Manager
Role : SAP Security Consultant
Team Size: 13
Roles and Responsibilities:
R/3 Security
* User administration: creating, changing, deleting, locking/unlocking and password resetting of
users.
* Mass Users Maintenance for the business convenience.
* Experience in Maintaining, Creating, Modifying existing roles (Single, Composite and Derived).
* Addition, Removal of Transaction Codes, authorizations, authorization objects by modifying
existing roles based upon request
* Experience in troubleshooting of authorization failures.
* Performed Transportation of newly Created & modified roles.
* Worked with AGR * tables And RSUSR * reports.
* Experience in assigning FFID's as per the business requirement.
* Worked on ERP Maestro tool
Central User Administration
* Used Central User Administration (CUA) to handle User Administration/maintenance activities:
setting up user ID's, assigning roles, resetting password, locking/unlocking users
* Maintaining Users in CUA System and Daily checking CUA logs through (SCUL)
* Used Central User Administration (CUA) to handle & distribute users & profiles
GOVERNANCE, RISK AND COMPLIANCE (GRC)
* Segregation of Duties (SOD) analysis for users and roles and advising Business owners for Role
assignment.
* Experience in Role simulation & User simulation & assignment of roles based on the risk
violations.
* Risk Analysis and Remediation (RAR) : Risk Identification, Analysis, Monitoring and
Mitigation.
* Building of Business process, Rule sets, Functions and Risks. Risk monitoring and approval
* Experience in Access Management, Access Risk Analysis, Access Request Creation & Access
Request Administration.