Worked on SAP ECC 6.0, BI 7.3 Security and provided access to users to make better business decisions.
Responsible for all aspects of SAP ECC Security Administration tasks including Coordinating and interacting with business, technical and functional consultants for gathering SAP Security requirements, Design role, User Administration, transport roles and authorization, testing, system parameters, analysis reports generating, troubleshoot authorization error and create/maintain SAP Security process documents for SAP systems.
Designed, developed and maintained Master and Derived roles and Secured roles by Organizational levels such as Company Code, Plant, Cost Center, Profit Center, Purchasing Organization etc., for BPC,BI 7.0, Solution Manager and Enterprise Portal7.0.
Applied SAP Security policy, procedure, best practices and system controls to SAP systems.
Used SAP Security transactions - PFCG, SU24, PFUD, SUPC, SUIM, SU53, SU56, ST01, SE09/SE10, RZ10, SE16 and like.
User Administration/Maintenance: Creating users, assigning roles to users, resetting password, locking and unlocking users(SU01, SU10) in all SAP systems.
Extensively worked with ECATT and CATT for mass user creations.
Setup training IDs for Business and end users.
Prepared Project Plan for Go Live and Post Go Live activities.
Troubleshoot user roles, tracing the users, security authorization objects and custom reporting authorization objects to debug or troubleshoot authorization error, resolving the issue by giving required authorizations in SAP modules.
Report to management on the status – more... of project and anticipating/identifying issues.
Responsible for communication, coordination, and teamwork within the team and end users.
Assisted Sarbanes Oxley Compliance - SAP System Audit and documentation of significant Processes and controls
Complete overall support includes design and implementation for all Security needs for all user ID admin and Role builds for SOX compliance.
Working with GRC (Compliance Calibrator, Firefighter) in identifying conflicts single roles and composite roles.
Troubleshoot ECC security problem by using different scenario such as system trace (ST01), parameter change, buffer reset, SU53, and SU56 in order to find security problem.
Continuously improved security configuration to reflect best practices and prepare for system audits.
Designed and assigned roles and profiles for Solution Manager 7.0.
Maintained authorizations for various Solution Manager 7.0 profiles (Implementation, Distribution, Change Request Management, Monitoring, and Reporting).
Monitoring the system logs and ABAP dumps (SM21) and fixing the problems accordingly.
Imported and maintained startup/default/instance profiles (RZ10).
Worked on creating RFC connections through sm59. – less