Sap Security

Security Management, Roles and Profile authorization and User Administration.

• Extensive Knowledge of User Groups and User Administration.

• Processing of SAP HCM and related HR applications user accounts, permissions and access rights requests

• Role Maintenance: Creating single, composite and derived roles; Copying from SAP standard roles; creating role templates or using SAP delivered templates; transporting roles from development system to quality and finally into production systems; Deleting roles.

• Authorization Profiles: Generating authorizations and authorization profiles, user reconciliation, inserting missing authorizations, maintaining open authorization fields and organizational values; having good knowledge over SU53 dump, ST01 trace, object classes, objects, fields, field values, authorizations and profiles. Working with user information system (SUIM), maintaining check maintain values (SU24) and roles (AGR*) tables

• Use of SU24 to check the standard T code authorization objects and SU53 for missing authorization

• Experience in analyzing and processing, SOD and SOX issues.

• Performed User Master Reconciliation using (PFUD and SUPC).

• Implementation and maintenance of Central User Administration (CUA).

• Experience in creating and Authorization Groups for securing Tables & Programs using SE54 and RSCSAUTH.

• Strong knowledge of Security related tables and reports/programs

• Review critical and sensitive authorizations, implemented improvements to meet audit requirements.

• Generated Audit Information Systems (AIS) logs (SM19, SM20, SM18)

• Handling of all operational day-to-day support activities for security/authorizations including ticket resolution

• Technical solution design, build, test and implementation of new business authorization requirements

• Performing control reviews and risk assessments

• Actively seeking continuous improvement opportunities and leading improvement initiatives

• Developing authorization concepts in the context of implementation projects

• Scheduling and Managing Background jobs

• Supporting Security Audit across all clients of project and Refresh activities from authorization perspective.

• Perform user administration (creating, changing, maintaining, deleting user accounts and assigning roles).

• Strong knowledge in SAP R/3 security, GRC Security and Fiori security is added advantage