SUMMARY

• Experience in SAP Security Administration tasks: Coordinating and interacting with key business users, project team, technical and functional consultants for gathering SAP Security requirements, Security design and development, Create and maintain Role, Custom Authorization, Auditing, Testing, Training, Transport roles and authorizations to different systems, Troubleshoot and resolve authorization issues, create and maintain SAP Security policies and documents for SAP systems.
• Expertise in SAP Security Development For ECC6.0 modules - SD, MM, PP, HCM/HR, WM, FICO, Procure-to-Pay(P2P), OTC(Order To Cash), and new dimensional products BW3.5/BI7.x, SRM, SCM/APO, CRM, PI/XI, Solution Manager 7.1/7.2 (Sol Man), and Enterprise Portal7.0.
• Experience in Role Management and User Management in S/4 HANA/SAP FIORI.
• Experience in SAP HANA 1.0/2.0 Security - User Management and Role Management and troubleshoot/resolve authorization issue using SAP HANA Studio / WebIDE.
• Experience in User Administration/maintenance in SAP(SU01/CUA) and Enterprise Portal(UME) Systems.
• Experience in SAP GRC Access Control Suite 5.x/10.x
• Experience in ChaRM for Incident Management and Change Management.
• Hands on experience in settings up test Environment using HP Quality Center(HPQC) for Unit Testing, Integration Testing and User Acceptance Testing(UAT).
• Setting up training environment and help training team for every phase of implementation and future enhancement.
• Experience with On-shore/off-shore team coordination.
• Provided knowledge transfer(KT) and training to off-shore and on-site resources for the entire security design/development and maintenance process.
• Support more than 10,000 users and 40 SAP client systems, good judgement to resolve/Escalate security issues, performed first and second level (P1/P2 tickets) production support for SAP/Enterprise Portal Systems.
• Ability to plan, organize, work well under time constraints and to handle multiple tasks, perform tasks without constant supervision, help/train other security resources on activities, techniques & knowledge transfer.
• Communication, Coordination, and teamwork within the team and end users.
• Report to management on the status of project efforts and anticipating/identifying issues…etc.

TECHNICAL SKILLS

SAP Versions: S/4 HANA 1709, SAP Netweaver 2004s(ABAP/Java Stack), ECC5.0/6.0, mySAP 2004/2005/2006

SAP Module: FICO, SD, MM, PP, PM, BW3.5/BI7.x, BPC, Enterprise Portal7.0, SRM/EBuyer/EBP, CRM, SCM/ APO, PI/XI, Solution Manager 7.1/7.2(Sol Man), SAP HANA 1.0/2.0, SAP FIORI 2.0

Deployment: On-Premise, Cloud, Hybrid

SAP HANA Tool: SAP HANA Studio / Web IDE, BOE-CMC

SAP FIORI Tool: SAP FIORI Launchpad, SAP FIORI Launchpad Designer, UI5

User Management: CUA, SSO, LDAP, Active Directory

SAP Security transactions: SU01, PFCG, SU24, PFUD, SUPC, SUIM, SU53, SU56, ST01, SE54, SCC1, SE09/SE10, RZ10, SE16, SECATT, LSMW, RSECADMIN, RSU01, RSUDO, RSECAUTH,...etc.

PROFESSIONAL EXPERIENCE

Confidential

SAP Security Analyst

SAP/Technical Environment: Netweaver (ABAP/JAVA Stack), ECC6.0, MM, SD, PP, PM, FICO, BI7.3, PI/XI, SRM, APO, CRM, Solution Manager 7.2(Sol Man), ServiceNow, Enterprise Portal7.0, SAP GRC10.1, S/4 HANA, SAP HANA, SAP FIORI.

Responsibilities:

• Responsible for all aspects of SAP Security Administration tasks including Coordinating and interacting with business users, project team, internal controls, technical and functional consultants for gathering SAP Security requirements, Design/develop role, transport roles/authorizations, security testing, setup security system parameter, troubleshoot authorization error and create/maintain SAP Security process documents for S/4 HANA and ECC6 modules - MM, SD, PP, PM, FICO, HCM/HR and new dimensional products - BI7.3, SRM, XI/PI, APO, CRM, Enterprise Portal, SAP HANA, and SAP FIORI.
• Designed, developed and maintained Single role, Composite Role and Master/Derived (Parent/Child) roles with Organizational levels such as Company Code, Plant, Cost Center, Profit Center, Purchasing Organization etc. for SAP systems.
• Applied SAP Security policy / procedure / best practices and system controls to SAP systems.
• User Administration/Maintenance: Create users, assign roles to users, reset password, lock/unlock users, (SU01, SU10) in SAP systems.
• User Management in SAP HANA - Create User, deactivate user, reactivate user, lock/unlock user, reset password...
• Role Management in SAP HANA - Create Role(RunTime/Catalog Role, Design-Time/Repository Role), grant privilege to user/role, grant role to the users, revoke role from user, SSO, troubleshoot and resolve HANA security related issues.
• User Management and Role Management in SAP FIORI - Create Role, assign Business catalog and Business Tiles Group to the role, Transports, Create User and assign role to the users.
• SAP BI7.3 Security, used Bex Analyzer and BI Transaction RSECADMIN to create and assign analysis authorization by Characteristics, Attributes, Characteristics values, Hierarchies, Key Figure, Infoarea and Infoobject level, Infocube, ODS, PSA, Query, Infoproviders and Workbook for SAP BI Reporting users, BI users, SAP BI Administrators and Query Users. Used BI Security transaction RSU01 to assign authorizations to users.
• Used Enterprise Portal7.0 User Management Engine(UME) to create Enterprise Portal users and user groups, Assign roles/user group to the users, Lock/Unlock Users, User Mapping in all SAP Systems and import/export users.
• Used SAP GRC tool Access Risk Analysis (ARA) to review custom rules, execute analytical reports, analze roles and users, modify rules based on analysis, set alerts for executed risk. Simulate Risk, remediate and mitigate risk.
• Used SAP GRC tool EAM/FIreFighter to Create FireFighterIDs and assign them to FireFighter Users, Create and assign controller to FireFighterIDs in Production systems.
• Setup TestIDs and managed SAP security authorizations test defects for Unit Testing, Integration Testing and User Acceptance Testing(UAT).
• Setup training IDs for Business and end users training.
• Troubleshoot user roles, trace the users, security authorization objects and custom reporting authorization objects to debug/troubleshoot an authorization error, resolve the issue by giving required authorizations in SAP modules.
• Extensively worked on production tickets and requests, first (P1), second (P2) and third level support, fixing end user Roles/Profiles based on change requests created for breaks/fixes.
• Attended change control meeting in respect to security changes and transports.
• Report to management on the status of project efforts and anticipating/identifying issues…etc.
• Responsible for communication, coordination, and teamwork within the team and end users.

Confidential, NJ

SAP Security Consultant

SAP/Technical Environment: Netweaver 2004s (ABAP/JAVA Stack), ECC6.0, MM, SD, PP, PM, FICO, BI7.3, PI/XI, SRM, APO, CRM, Solution Manager 7.2(Sol Man), ChaRM, SAP HANA, S/4 HANA, Enterprise Portal7.0, SAP GRC10.

Responsibilities:

• Responsible for all aspects of SAP Security Administration tasks including Coordinating and interacting with team for gathering SAP Security requirements, Design/develop role, transport roles/authorizations, security testing, troubleshoot authorization error and create/maintain SAP Security process documents for SAP ECC6 modules - MM, SD, PP, PM, FICO, HCM, BI7.3, SRM, XI/PI, APO, CRM and Enterprise Portal.
• User Administration/Maintenance: Create users, assign roles to users, reset password, lock/unlock users, (SU01, SU10) in SAP systems.
• User Management and Role Management in SAP FIORI - Create Role, assign Business catalog and Business Tiles Group to the role, Transports, Create User and assign role to the users.
• User Management in SAP HANA - Create User, deactivate user, reactivate user, lock/unlock user, reset password...
• Role Management in SAP HANA - Create Role(RunTime/Catalog Role, Design-Time/Repository Role), grant privilege to user/role, grant role to the users, revoke role from user, SSO, troubleshoot and resolve HANA security related issues.
• SAP BI7.3 Security, used Bex Analyzer and BI Transaction RSECADMIN to create and assign analysis authorization by Characteristics, Attributes, Characteristics values, Hierarchies, Key Figure, Infoarea and Infoobject level, Infocube, ODS, PSA, Query, Infoproviders and Workbook for SAP BI Reporting users, BI users, SAP BI Administrators and Query Users. Used BI Security transaction RSU01 to assign authorizations to users.
• Used Enterprise Portal7.0 User Management Engine(UME) to create Enterprise Portal users and user groups, Assign roles/user group to the users, Lock/Unlock Users, User Mapping in all SAP Systems and import/export users.
• Used SAP GRC tool Access Risk Analysis (ARA) to review custom rules, execute analytical reports, analze roles and users, modify rules based on analysis, set alerts for executed risk. Simulate Risk, remediate and mitigate risk.
• Used SAP GRC tool EAM/FIreFighter to Create FireFighterIDs and assign them to FireFighter Users, Create and assign controller to FireFighterIDs in Production systems.
• Setup TestIDs and managed SAP security authorizations test defects for Unit Testing, Integration Testing and User Acceptance Testing(UAT).
• Troubleshoot user roles, trace the users, security authorization objects and custom reporting authorization objects to debug/troubleshoot an authorization error, resolve the issue by giving required authorizations in SAP modules.

Confidential, PA

SAP Security Consultant

SAP/Technical Environment: Netweaver 2004s (ABAP/JAVA Stack), ECC6.0, MM, SD, PP, PM, FICO, BI7.3, PI, SRM, APO, CRM, Solution Manager 7.2(Sol Man), Charm, Enterprise Portal7.0, Control Panel (NONSAP GRC).

Responsibilities:

• Responsible for all aspects of SAP Security Administration tasks including Coordinating and interacting with business users, project team, internal controls, technical and functional consultants for gathering SAP Security requirements, Design/develop role (Single Role, Composite Role and Master/Derived Role), transport roles/authorizations, security testing, setup security system parameter, generate analysis reports, troubleshoot authorization error and create/maintain SAP Security process documents for SAP ECC6 modules - MM, SD, PP, PM, FICO, HCM, BI7.3, SRM, XI/PI, APO, CRM and Enterprise Portal.
• Designed, developed and maintained Single role, Composite Role and Master/Derived (Parent/Child) roles with Organizational levels such as Company Code, Plant, Cost Center, Profit Center, Purchasing Organization etc. for SAP systems.
• Applied SAP Security policy / procedure / best practices and system controls to SAP systems.
• User Administration/Maintenance: Create users, assign roles to users, reset password, lock/unlock users, (SU01, SU10) in SAP systems.
• SAP BI7.3 Security, used Bex Analyzer and BI Transaction RSECADMIN to create and assign analysis authorization by Characteristics, Attributes, Characteristics values, Hierarchies, Key Figure, Infoarea and Infoobject level, Infocube, ODS, PSA, Query, Infoproviders and Workbook for SAP BI Reporting users, BI users, SAP BI Administrators and Query Users. Used BI Security transaction RSU01 to assign authorizations to users.
• Used Enterprise Portal7.0 User Management Engine(UME) to create Enterprise Portal users and user groups, Assign roles/user group to the users, Lock/Unlock Users, User Mapping in all SAP Systems and import/export users.
• Used SAP Control Panel (NON-SAP GRC) tool FIreFighter to Create FireFighterIDs and assign them to FireFighter Users(BI Technical, Basis/system administrators,...etc), Create and assign controller to FireFighterIDs in Production systems.
• Setup TestIDs and managed SAP security authorizations test defects for Unit Testing, Integration Testing and User Acceptance Testing(UAT).
• Troubleshoot user roles, trace the users, security authorization objects and custom reporting authorization objects to debug/troubleshoot an authorization error, resolve the issue by giving required authorizations in SAP modules.
• Report to management on the status of project efforts and anticipating/identifying issues…etc.
• Attended change control meeting in respect to security changes and transports.
• Responsible for communication, coordination, and teamwork within the team and end users.

Confidential, PA

Sr. SAP Security Analyst

Responsibilities:

• Responsible for SAP Security Administration tasks including Coordinating and interacting with business users, project team, technical and functional consultants for gathering SAP Security requirements, Design/develop role, transport roles, testing, troubleshoot authorization error and create/maintain SAP Security process documents for SAP ECC6 modules - MM, SD, PP, PM, FICO, HCM, BI7.3, SRM, XI/PI, APO, CRM and Enterprise Portal.
• Designed, developed and maintained Single role, Composite Role and Master/Derived roles with Organizational levels such as Company Code, Plant,...
• Applied SAP Security policy / procedure / best practices and system controls to SAP systems.
• User Administration/Maintenance: Create users, assign roles to users, reset password, lock/unlock users, (SU01, SU10) in SAP systems.
• Used Enterprise Portal7.0 User Management Engine(UME) to create Enterprise Portal users and user groups, Assign roles/user group to the users, Lock/Unlock Users, User Mapping in all SAP Systems and import/export users.
• Troubleshoot user roles, trace the users, security authorization objects and custom reporting authorization objects to debug/troubleshoot an authorization error, resolve the issue by giving required authorizations in SAP modules.
• Responsible for communication, coordination, and teamwork within the team and end users.