•As an ECC, S/4 Security Consultant, Experience in various aspects of SAP Security and Authorizations including design of Authorization Profile/Roles using Profile Generator (PFCG), Testing, User Administration and Transport management, Troubleshooting Authorizations issues and analysis.
•Extensive User and Role maintenance experience.
•User administration (creating, maintaining, deleting user accounts and assigning roles) Managing user login parameters and password parameters.
•Role Administration with Catalogs, Groups, Pages and Spaces. Troubleshooting authorization issues with Fiori apps.
•Activating ODATA services using IWFND_MAINT_SERVICE.
•Worked on TADIR services both for IWSG and IWSV.
•Debugging Launchpad issues using F12 and Troubleshooting Fiori issues using USOBHASH table, SU53, IWFND_ERROR_LOG transaction codes.
•Broad experience in maintaining single, composite, and derived roles using Profile Generator (PFCG).
Knowledge of producing and analyzing reports in SAP using SUIM, and security related tables (AGR*, USR*, etc), and customized Query reports
•Worked on Users & Security, including T-Codes like: SU01, PFCG, PFUD, ST01, SUIM SU24, SU53, and SU56.etc.
•Trouble-shoot authorization problems using Repository Information System and tracing authorizations using SU53, STAUTHTRACE and ST01.
•Knowledge and working experience of SAP Access control components ARA, EAM, BRM, ARM..
•Created request in ARA and checking for SOD risks.
•Identified potential SOD issues before assigning new roles to the user.
•Under Risk Analysis and Remediation, performed User & Role analysis to identify existing SOD violations, Risk.
•Hands on experience in Rule set customizations, configuring Mitigation Controllers, Approvers, Monitors in ARA.
•GRC Implementation, Automation, Upgrade experience with GRC ARA, ARM, EAM, BRM.
•Involved in configuration and customizations of Multi-Stage Multi-Path (MSMP) workflows, BRF Plus Rules.
•Hands on experience in Rule Set Customizations, Configuring Mitigation Controllers, Approvers, Monitors in ARA.
•Preparing the Rule Upload files for Business Process, Function, Authorizations, Risk and Rule set.
•Performed remediation and mitigation against various risks associated with roles and users.
•Experience in creating and assigning FF ID's and extracting Fire Fighter logs.
•Configured Workflows, actions and rules.
•Configured User data source and defined authentication system for requestors using ARM.
•Strong capability in using ARM to use the workflow functionality to ensure a comprehensive and compliant change management process for risk control and maintenance.
•Experience in using ARM to configure different workflows.