SAP Security - Software Engineer

Job highlights

• Creating Single,Composite,Master and Derived Roles as per the business requirement
• . Assigning missing authorizations as per the user s requirement .
• Creation of analysis authorizations based on business requirement
• Hands on experience in SAP Security,for User and Role administration . .

Hands on experience in SAP Security, for User and Role administration

User administration activities, User account creation, modify, lock unlock password reset

Working with Profile Generator for Role Administration in Maintaining, Creating and Modifying existing Roles

Worked on User information system (SUIM).

Created mass users Roles using the script GUI Scripting.

Creating Single, Composite, Master and Derived Roles as per the business requirement.

Resolving and troubleshooting SAP Security authorization issues.

Assigning missing authorizations as per the user s requirement

Protected table using Authorization Groups and Authorization objects S_TABU_DIS.

Worked on AGRand USRtables

Hands on experience on SYSTEM trace and STAUTH trace

Performed risk analysis for users and roles

Creating and assigning Mitigation Controls to the High-level risks.

Provided FF Id access to the consultants based the priority

Hands on experience in SAP BI Security

Reporting access authorizations and restrictions.

Creation of analysis authorizations based on business requirement.

Trouble shooting Authorization issues using RSECADMIN

Knowledge on in User administration activities using HANA studio such as Creation, deleting users, granting

roles, definition of roles and creating them, resetting user passwords etc., Creation of Users, Locking /

Unlocking copying of Users

[15-11 13:20] Jayavardhini, Tanuku

Worked on Incident and Change management issues.

Created new roles and moving the role changes by using Transport Request across the land scape.

Extensively Used SUIM (User Information System) to pull various reports.

Created new roles and moving the role changes by using Transport Request across the land scape.

Checking SU53 screen and assigning roles as per user request. Or analyzing missing authorization and

providing solutions based on SU53 screenshot.

Utilizing system trace (ST01), authority check (SU53) to analyze and fix Problems related to Security.

Performing risk analysis based on the business requirements.

Role imports from backend system to the GRC system.

Providing Fire Fighter Access to perform the critical action in the production system.

Created and maintained Parent and Child/Derived roles.

Expertise in Security Upgrades, Roll outs, Implementations, Support and Role redesigning Projects

Worked for Health care, Life Science, Retails client Manufacturing Clients

Ensure SLA s and Audit Compliance

My Responsibilities included User administration Role administration tasks, Effectively Analyzed trace files

and tracked missed authorizations for user's access problems and inserted missing Authorizations, Generated

authorizations using Profile Generator and assigned to authorization profiles and assigned to users

Good exposer on providing security for SAP modules like (FICO - AA, AP, AR, GL, CO TX) and SCM (MM, PP,

PM, WM, EWM, SD) and HR applications

Worked on GRC Access Control modules (ARAARM).

Experience on performing the Risk analysis at User level and Role level.

Hands on experience on SAP FIORI Authorizations.

Hands on experience on SAP S/4hana security.