05/03/2017 updated
OD
100 % available
SAP Consultant
USA
USA
ResearchAuditingGovernance Risk Management and ComplianceIssue Tracking SystemsProblem SolvingMaintenanceSales and Operations PlanningSAP ApplicationsSAP SecuritySecurity PoliciesUser Information
As a member of the SAP Security team, I maintain and uphold the SAP Authorizations Accounts and Transactions Security Policy. I was responsible but not limited to the following tasks:
- Maintenance of the Authorizations for users (SU01) and roles (PFCG) in the SAP Security landscape.
- Setup of new HR users (SU01) for Structured Authorization access, and control access to the User Information System.
- Creation of new custom “Z\" transactions for various table displays.
- Served as a lead SAP Security role for client’s yearly GRC audits.
- Lead the yearly SAP License “True Up\" audits, and internal SAP “User & Role\" Recertification audit.
- Served as an escalation (Firefighter role) point for the SAP User Administrator when handling complex user roles and access issues.
- Involve on a daily basis with company’s interface ticketing system for ticket creation and updates, ticket investigation and trending, and documenting problem resolution steps.
- Author new SOP’s (Sales and Operations Planning), and continually update and revise existing SOP’s in the library.
- Maintain customer confidence and protects operations by keeping information confidential.
- Maintain a safe and clean working environment by complying with procedures, rules, and regulations.
- Contribute to team effort by accomplishing related results as needed.
Languages
EnglishNative speaker