SUMMARY

• SAP Consultant with 10+ years of IT experience and working in SAP Basis and Security Technical area, and currently working as SAP Security Consultant for the past 8 years and worked as Basis consultant prior.
• Worked on S/4 HANA, HANA Database, Fiori, ECC, BI/BW, BOBJ, BPC, PI, GTS, NetWeaver, Solution Manager, SAP GRC 5.3, 10.1 and 12.0, SOX Auditing, HR Security, Database & SAP system refresh, Upgrade and DR maintenance, SalesForce, FusionOps and SNC.
• Worked on different types of projects, SAP Implementation, Development, EHP Software Upgrade, SAP Security Implementation and Security Redesign and Production Application Support
• Proficient in Security design and implementation
• Proficient in analyzing and translating business requirements to technical requirements and Architecture
• Proficient in Role build ensuring SOX compliance and making sure there are no SOD conflicts
• Proficient in User administration and troubleshooting user access issues in daily support
• Proficient in Central User Administration implementation and support
• Responsible for Monthly, Quarterly and Annual Audits
• Worked with Internal Audit teams to address different audit control requests on SOX compliance
• Designing and building roles for S/4 HANA and Fiori Gateway Systems
• Worked on Fiori Catalogs, Fiori Groups and Fiori Launchpad design for end users along with developers
• Worked on Role maintenance with Catalogs and groups and along with required authorizations for IWSG and IWSV
• Proficient in configure, maintenance and troubleshooting of both Fiori and S4HANA
• Activating services for the Fiori apps and troubleshooting and Identifying the missing OData Services and authorization issues
• Worked on HANA DB Security administration, maintain different types of users, roles, and privileges.
• GRC migration from 5.3 to 10.X
• Proficient in GRC AC 10.1 Implementation and support for components ARA, EAM, ARM and BRM
• Proficient in Mitigation control maintenance and remediation processes
• Proficient in MSMP workflow and BRF+ configurations as per business requirements
• SAP BOBJ Security Design and Implementation, BOBJ Users and Groups maintenance and maintain the security at different levels, Folder/report level, Universe level and Database Source level
• Worked on different roll outs and Project specific tasks, P2P project design, implementation and on key MM02 screen access requirement for each department
• Worked on SU24 authorization objects assignments and adjustments
• Worked on HR configurations for auto user creation/termination to reduce manual efforts.
• Proficient in Portal user administration along with ESS and MSS support and Integration of portal functionalities with AD
• Installation and configuration of SAP systems
• Performing post installation activities, configuring STMS, License deployment, Client administration including client copy, client refresh
• Configuring and monitoring batch jobs
• Applying ABAP patches with SPAM/SAINT, Kernel Patch and SAP Notes
• Transport the developed objects to Quality, Testing and Production environments; maintain the code synchronization with project systems
• Analyzing ABAP runtime errors & systems logs, inform the respective team members for corrections
• Involved in EHP upgrades of ECC6
• Performed Database refresh and Homogeneous system copy
• Involved in designing DR strategy and DR Configuration and Monitoring

TECHNICAL SKILLS

Operating Systems: Windows Server 2003,2008, XP and Unix

SAP Technologies: S/4 HANA, HANA DB, Fiori, ECC, BW, PI, GTS, GRC 5.3, 10.1 and 12.0, Portal

Non - SAP Technologies: Salesforce, SNC, FusionOps, Astea

Databases: Oracle 11g/10g/9i, SAP HANA DB 1.0/2.0

PROFESSIONAL EXPERIENCE

Confidential

SAP Technical Lead

Responsibilities:

• S/4 HANA and Fiori implementation and support
• Design and build roles for S/4 HANA and Fiori Gateway Systems
• Worked on Fiori Catalogs, Fiori Groups and Fiori Launchpad design for end users along with Business Teams, BAs and Developers
• Role maintenance with Catalogs and Groups with required authorizations for IWSG and IWSV
• Troubleshooting of both Fiori and S4HANA authorization issues
• Activating services for the Fiori apps and troubleshooting and Identifying the missing OData Services and authorization issues
• Worked on HANA DB Security administration, maintain different types of users, roles, and privileges.
• Cutover Ids setup and address user access issues during cutover
• Creation and maintenance of security roles as per the defined governance
• Creation & maintenance of role matrix for governance and change record tracking
• Implement and Support on Periodic access reviews, Internal audits and External audits.

Confidential

SAP Security & GRC Consultant

Responsibilities:

• GRC migration from 5.3 to 10
• GRC implementation and support activities with ARA, EAM, ARM and MSMP configurations
• S/4 HANA and Fiori implementation and support
• GRC administration, review and approve compliant user provisioning requests from compliance
• Security Auditing along with Internal Audit Team to ensure all the compliances are maintained across the organization
• Worked on different roll outs and Project specific tasks
• Worked on PTP project design, development, implementation, and support
• Worked on key MM02 project to restrict the access for each department
• Cutover Ids setup and address user access issues during cutover
• Perform ABAP and Java stack User Administration
• Creation and maintenance of ABAP security roles as per the defined governance
• Perform HR Security and authorization maintenance
• Creation & maintenance of role matrix for governance and change record tracking
• CUA configuration and maintenance for the entire landscape
• Parameter maintenance within Security areas
• Support on Periodic access reviews, Internal audits and External audits.
• Users and access Maintenance of Non-SAP systems like Salesforce, SNC, ASTEA and FusionOps

Confidential

Senior Associate SAP Consultant

Responsibilities:

• End to end support for SAP Security Re-design and implementation
• Creation, Deletion, Administration and monitoring of users, user groups and mass user administration
• Execution of periodically SOD conflicts report from all in scope systems and arranging the approvals to meet audit requirements
• Review critical and sensitive authorizations, implemented improvements to meet audit requirements
• Transport the developed objects to Quality, Testing and Production environments; maintain the code synchronization with project systems
• Analyzing ABAP runtime errors & systems logs, inform the respective team members for corrections
• Configuring Help in SAP and Mail configuration
• Proficient in analyzing and translating business requirements to technical requirements and Architecture

Confidential

SAP Security & GRC Consultant

Responsibilities:

• GRC administration, review and approve compliant user provisioning requests from compliance
• Security Auditing to ensure all the compliances are maintained across the organization
• Worked on different roll outs and Project specific task
• Cutover Ids setup and address user access issues during cutover
• Perform ABAP and Java stack User Administration
• Creation and maintenance of ABAP security roles as per the defined governance
• Creation & maintenance of role matrix for governance and change record tracking
• CUA configuration and maintenance
• Parameter maintenance
• Support on Periodic access reviews, Internal audits and External audits.
• Maintenance of Non-SAP systems like Salesforce, SNC, ASTEA and FusionOps.

Confidential

SAP Technical Consultant

Responsibilities:

• Implementation of Role Based Authorization for CS dept (CUSTOMER SERVICE) with the help of TTL Functional People
• Creation, Deletion, Administration, and monitoring of users, creating and assigning of user groups and mass user administration
• Creating single roles, Composite roles, maintain and generate authorization profile
• Maintaining Segregation of Duties by providing authorizations as per SOD matrix, resolution of SOD conflicts at transaction and authorization object level
• Cutover Ids setup and address user access issues during cutover

Confidential

Associate SAP Consultant

Responsibilities:

• Administration of users, creating and assigning of user groups and mass user administration
• Installation of SAP systems
• Generating Solution manager key for the Landscape as required
• Perform post installation activities, configuring STMS, License deployment
• Profile parameter changes using RZ10 and RZ11
• Client administration including client copy, client refresh for the training systems
• Creating Logical system names
• Creating RFC during the connectivity of the partner systems
• Configuring and monitoring batch jobs
• Configuring Operation Modes
• Involved in designing DR strategy and DR Configuration and Monitoring

Confidential

Junior SAP Consultant

Responsibilities:

• Complete Basis L1 support Activities including SAP systems monitoring and Support
• Stopping & Starting the R/3 System
• Configuring and monitoring batch jobs and Operation Modes
• STMS activities, like Importing transports and maintenance of transport strategy
• Monitoring activities like User Sessions, Work Processes, Update Records, Lock Entries, Client Copies, System Logs, Short Dumps, System Traces and spool processing.