Kermit Pickett

** **** ***** ***. ***** Las Vegas, NV 89031 678-***-****

abmbg8@r.postjobfree.com

Summary

Kermit Pickett has over 9 years of SAP experience in the area of

Security/System Administration. Kermit has both analysis and hands on

Implementation work for two full project lifecycles and 4 other short-

term engagements encompassing MM, HR SD, PP, QM, WM, FI/CO, EBP, CRM, EP

and BW modules. Kermit has the complete understanding of SAP R/3 system

integrity in technical as well as functional areas and also hands on

experience on VIRSA used in analyzing SOD and SOX issues. Kermit is

dedicated to delivering projects and services for the customers/clients

on time.

He has extensive experience with Automatic Profile Generator (PFCG),

User

Administration, Central User Administration (CUA), Authorization

objects

maintenance, Problem analysis and troubleshooting, CATT Scripts

functionality,

transporting roles, PD & Structural Authorizations, BW authorizations,

Auditing

Segregation of Duties (SOD) and Sarbanes-Oxley Compliance, System

Performance

and Tuning, Configuring and maintaining the Transport System, Database

Monitoring

and System Copies, Client Copies and System Installs.

3

Experience SAP Security Analyst - IBM Corp

11/09 to present: Dubuque, Iowa

SAP R/3

Scope: Security Analyst---Team Lead

User Administrator for Cognos, Sabrix, and

Websphere

Security Administrator for IBM's UAWEB

Portal Security

Security for BI 7.0 (Including Analysis

Authorizations)

Security for HCM (Including Structural

Authorizations)

Security for CRM 7.0 (CIC Included)

Role based Security for ECC 6.0 systems

Implemented GRC 5.3 tools Privilege Management(Fire

Fighter) Compliant User Provisioning (Access

Enforcer) and Risk Terminator

Lead Team of 12 Security Analysts

Sr. Consultant --BearingPoint, Inc

5/08 to 4/09: Total, Houston, TX

SAP R/3

Scope: SAP Security -New Implementation---Oil and

Gas

Security Lead

Created Roles for FI, MM, HR and CO modules

Created Roles for BI 7.0 Security

Created role for CRM 7.0 (Including CIC)

Conducted Unit and Integration Test of Roles with

Functional team

User Administration

Conducted workshops for Blueprint phase

Conducted workshops for security knowledge transfer

Lead effort for mapping of SAP roles to current

positions

Created custom authorization objects

Portal Role Security (UME and Content)

Configure and implement GRC tools such as Risk

Analysis and Remediation (RAR/CC), Superuser

Privilege Management (SPM/Fire Fighter), Compliant

User Provisioning (CUP/AE) and Enterprise Role

Management (ERM/Role Expert) applications

Sr. Consultant---BearingPoint, Inc

2/08 to 4/08: Komatsu, Chicago, IL

SAP R/3

Scope: SAP Role Redesign for SOX Compliance

Roles Redesign

Change parameters in Approva

Test for correct results in Approva

Work with Functional Teams for testing

Sr. Consultant--- BearingPoint, Inc

6/07 to 2/08: New York Times, New York, NY

SAP R/3 ECC

Scope: SAP Security-New Implementation---IS Media

Solution Manager security

BI security 7.0 (Including Upgrade from BW 3.5)

Portal Security

XI Security

Role Design and implementation

Created Role Unit Scripts

Worked on SOD conflict matrix

Work with functional teams on Unit and Integration

Tests

Created policies for user and role administration

Team Lead

CRM 7.0 (Including CIC)

Sr. Consultant --BearingPoint

4/06 to 5/07: EMD Chemicals Corp, Gibbsville, NJ

SAP R/3: 4.7 Enterprise

Scope: SAP Security- New Implementation

Lead Authorization Coordination between global team

and

North American project team.

Worked with all Business Teams to create

authorizations and roles for each stream.

Designed and created test plans for role testing.

Lead effort for mapping of SAP roles to current

positions

Work with business teams on mapping people to SAP

roles

Worked with Testing Team on roles for migration and

User Acceptance Testing.

Directed activities of client authorization

personnel

Knowledge transfer to client authorization

personnel

Responsible for all Project Team access issues

Worked with teams on SOD issues with roles and

positions

Work with project management to ensure

authorization deliverables were on time.

Lead role creation for BW roles.

1/06 to 4/06 Baker Hughes Corp, Houston, Texas

SAP R/3 : 4.7 Enterprise

Scope: SAP Security- Special Projects

Created Custom Authorization Objects

Created Custom SU24 information for Custom

transactions

Created Derived Roles for new Division

Maintained users using Org Management

User Administration for new implementations

Created CATT Scripts to change role descriptions

Supported Production Users for Authorization issues

Work with Functional and ABAP team on Custom

transactions

Maintained Firecall ID's

Work on project to reduce obsolete transaction

codes

Supported User environment of 10,000 worldwide

users

Supported APO users

Data Analysis of Active SAP users vs. Active

Directory

Role testing of roles with functional team

Basis/Security

9/05 to 1/06 SAIC Corp, San Diego, California

SAP R/3: 4.7 Enterprise

DB: Oracle

O/S: HP Unix

Scope: SAP Security (SOX implementation) Workflow

Project

Security Analyst for Workflow Project

Developed Project Scope and design documents

Created roles for Workflow users

Integrated roles into existing roles to allow for

workflow functions

Liaison for Workflow project team and existing

security team

Worked with Business Functional teams

Changed Profile Generator defaults (SU24)

Changed defaults in SE97

Created testing scenarios

Created CATT scripts for roles to be added to user

accounts

Worked with Virsa RoleTool for role SOX compliance

5/05 to 8/05 Shell Oil Corp, Houston, Texas

SAP R/3: 4.6

DB: Oracle

O/S: HP Unix

Scope: SAP Security (SOX implementation) and Basis

Developed Separations of Duties Documents for SOX

compliance

SAP user support for production

Created roles for BW Security

Created and adjusted roles

Created Compensation Control roles and

documentation

Advised on Basis issues affecting system

performance

7/04 to 4/05 Noble Drilling Corp, Houston,

Texas

SAP R/3: 4.7 Enterprise

DB: SQL Server

O/S: Windows 2000 Server

Scope: SAP Security (SOX implementation) and Basis

Developed Separations of Duties Documents for SOX

compliance

Created Critical Combination report for SOX

compliance

Created and documented SAP security reports for Sox

auditors

Designed SAP roles using 4-Phase approach

Designed roles using RBE tool from SAP

Created single, derived and composite roles

Responsible for SAP user accounts

System Copies

Client Copies

System Monitoring and Performance tuning

System installs (Web Application Server 6.2)

Set up Transport System

Executed transports

Created Output Devices for printing

Worldwide support for all SAP users

Support Package Installation

Configured CCMS monitoring tree with email

notifications

Monitoring EDI interfaces

S Basis/Security

12/03 to 6/04 Resolution Products, Houston,

Texas

SAP R/3: 4.6C

BW: 3.0B

DB: Oracle

O/S: AIX

Scope: Security Design and Basis Support

Installed Solution Manager

Installed Vertex Tax Solution 3.1

Configured Veritas for SAP backint interface

Configured TMS

Executed transports

Installed Support Packages

System Copies

Installed CCMS agents for remote monitoring

Schedule and Monitor backups using DB13 calendar

Created single, derived and composite roles

Customize SU24 for profile generator default field

values

Configured, used and monitored Central User

Administration

Worked with Business functional leads to define

roles

Security for PP, PM, QM, HR, and EHS of SAP

HR Structural Authorization creation

Basis/Security

12/02 to 10/03 Nexterione, Houston, Texas

SAP R/3: 4.6C

BW: 3.0B

CRM: 3.1

O/S: Windows

DB: Oracle

Scope: Security and Basis Support for BW, CRM and

R/3 environments

Installed CRM 3.1 System Landscape

Configured Transport Management System

Configured connection to all backend systems

Configuration Of CRM Middleware for initial

downloads

Installed BW 3.0B

Installed SEM

Responsible for design and maintaining Security

Roles for CRM and BW user accounts

Worked with Business Teams to created roles using

the ASAP tool for role creation

Monitored and did Performance Tuning

Instructor/Consultant

2/98 to 11/02 SAP America, Atlanta, Ga

Instructor for SAP Training delivering customer

based training

Software Component areas taught were:

Basis -all areas of system administration,

including performance tuning and monitoring using

CCMS; system configuration; and software logistics.

R/3 Security - Protecting access to the R/3 system

and data using the R/3 authorization concept and

encryption technology. Configuring and

administering Central User Administration and the

Profile Generator.

CRM - Technical configuration of all components of

CRM including:

-Internet Sales- IPC;J2EE; and SRM system

configuration

-Mobile Sales -mobile client configuration and

modification

with Communication Station.

-CRM middleware - Extend CRM tables and modify

BDOCS. Also initial downloads and modify adapter

objects.

Consulting Projects:

Whirlpool - Transport System setup and

Performance monitoring

Gillette - CRM Middleware initial downloads.

Education Prairie View A & M University, Prairie View, Texas

Bachelor of Science in Electrical Engineering

Certified SAP Basis

References References are available on request.

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