Sap Security GRC Fiori Consultant

Name: D Keerthan Reddy

E-Mail: **********@*****.***

Mobile No: 807-***-****

Career Objective:

To obtain brilliance in SAP and seeking a challenging position where I can work in a global environment and get expertise in working as part of the team to research and develop and Contribute for the growth of the company and self.

Professional Summary:

Having 6* years of experience in SAP Security for various environments like ECC 6.0, S/4 Hana, BOBJ, Fiori and GRC. Experience in several aspects of SAP Security and Authorizations including design of Authorization Profiles/Roles using Profile Generator (PFCG), Testing, User Administration and Transport management, Troubleshooting Authorization issues and analysis. Experience in implementation and multiple support Projects.

Achievements:

SAP Professional certified consultant.

Highest incident resolver of the team.

Received rising Project Star Award for best performance.

Technical Skill Set:

Experienced in the areas of User administration, Role management, development, and troubleshooting, Testing and reports generation in Security environment.

Experience includes analysis, development, and maintenance of SAP Security in SAP R/3, S/4 HANA and Fiori.

SAP Fiori Security – Role Administration with catalogs and groups, troubleshooting authorization issues with Fiori apps.

User Administration - Includes user creation, deletion, changing user access for different systems and environments, Mass user administration.

Experienced extensively in using PFCG in creating and modifying Single Roles, Composite roles and Derived roles.

Working on role changes as per the business requirement.

Roles Transportation

Making user administration easier by using User Groups.

Maintenance of authorization objects for transactions.

Effectively analyzed trace files and tracked missing authorizations for users access problems.

Expertise in Troubleshoot users access problems.

Experienced extensively in User Information System.

Professional Profile:

Company: Capgemini India Pvt Ltd

Projects Handled:

Client: Omni Cell (Pharmacy and Medication Management)

Period: June 2018 to till date

Role: SAP Security Consultant

Technology / Tools Used: SAP Security, Fiori, GRC.

Responsibilities:

●User Administration

oCreating/Deleting User ID’s in different environments.

oUser group creation and assign users to user groups

oMonitoring Inactive User ID’s

●Role Administration

oMaintaining Roles as per business requirements with object and Organization level security.

oTransporting single roles, composite roles.

●Monitoring

oMonitored Table Locks and Failed Updates

oDefined, Monitored Background Jobs

oMonitoring the inactive user ids

oSecured all sensitive tables with authorization group

oMonitoring User Activities

●Secured all sensitive tables with authorization groups.

●Creating the developer keys and object keys.

●Defining and monitoring the Background jobs by using SM36 and Sm37.

●Check SOD Violations

●Creating Firefighter Owners, Firefighter Controllers and FFID.

●Well aware of role management in GRC.

●Well aware of access request creation, checking simulation before assigning roles to users.

●Change authorization data(restrict the user activity) using auth. object and activities

●Well aware of user admin activities such as Role comparison, User comparison, profile generation etc.

●Experience in configuring analytical transactional Fiori application and extending Fiori transactional application.

●Creation of standard and customized apps in Fiori, Addition of services (IWSG and IWSV), catalog, groups in roles for Fiori.

●Analysing Fiori related issues and implementing solution for resolution.

●Addition of action in rule set, creation of mitigation controls, creation of mitigation owner and controllers and their assignment.

●Analysing SOD impacts with analysis of function, rule set and rule ID.

●Performing mass user locking and unlocking (using T-code SU10 and EWZ5) during month end and inventory activity.

●Maintain SAP BOBJ security settings, Disable Edit and design for public folder reports.

SAP S/4HANA AND FIORI SECUIRTY (BRIEF):

●Experience on different versions of S/4 HANA (1509, 1610 & 1809).

●Worked on different deployments (Central Hub and Embedded).

●Activating ODATA services using IWFND_MAINT_SERVICE.

●Important authorization objects S_SERVICE for OData services and S_RFCACL/S_RFC for trusted connection.

●Worked on TADIR services both for IWSG and IWSV.

●Worked on different types of Apps like Transaction, Analytical and Factsheets.

●Extensive knowledge on Fiori library – Configuration tab, implementation tab, selecting versions, types of catalogs, groups, business roles, extensions.

●Creation of custom catalogs and groups using Admin/Designer page.

Fiori Role design:

ABAP front-end roles with proper Catalogs, Groups, services and required authorization objects.

S/4 Hana backend roles with correct business access.

Assigning roles to users. Running/Testing the Fiori apps before confirming users.

Debugging Launchpad issues using F12 and Troubleshooting Fiori issues using USOBHASH table, SU53, IWFND_ERROR_LOG transaction codes.

Client: Toms Shoes (October 2014 to May 2018)

Role: SAP Security & Authorization Consultant

Technology/Tools Used: SAP Security, GRC 10.0, SAP portal user management, SAP business object.

Responsibilities:

Working as team member for Authorization team and handling few project activities.

Responsible for User management across the clients SAP Landscape.

Handling SAP Authorization issues and solving issues (SU53 Analysis)

Performed user administration using SU01 and SU10.

Create Single Role and Composite role in PFCG and modification through PFCG and SUPC.

Analysing authorization problems/errors and implementing appropriate solutions.

Authorization Information System (SUIM).

Turn the Trace on for the user using ST01 and STAUTHTRACE.

Security Auditing to ensure all the compliances are maintained across the organization.

Creation of Analysis Authorization in BI system.

Creation of transport request.

Raising request in User management tool for users.

Run Access Risk Analysis (ARA).

Performing mass user locking and unlocking (using T-code SU10 and EWZ5) during month end and inventory activity.

Create users, reset password, extend validity, assign roles and groups in Enterprise portal.

Academic Details:

B.E in Computer Science engineering from Audisankara College of Engineering, Nellore (2006 – 2010).

HSC from Sri Chaitanya Junior College, Nellore.

SSC from Ratnam EM High school, Nellore.

Personal Details:

Name : Keerthan Reddy Dubba

Date of Birth : 15/06/1987

Nationality : Indian

Current Address : Nallagandla, Hyderabad

Contact No : 807-***-****

Passport Available : Yes

Language Known : English, Telugu

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