Sap Manager
Resume:
Abha Sood
E-mail:
acqpzp@r.postjobfree.com
Phone:
Address:
C-106, Fakhruddin Memorial CGHS, Plot 18, Sec-10, Dwarka, Delhi, 110075
Profile Summary
SAP Security and GRC AC/PC/RM consultant with exposure of 4 life cycle implementations.
Experience in SAP Design, Implement, Review, Upgrade, Support, Roll-outs.
Strong communication, analytical, problem solving and team-management skills.
Demonstrated leadership ability to resolve issues, design solutions, drive projects, and meet deadlines.
Key Skills
SAP GRC: Prepare, review and suggest the enhancements in BPD,CR documents, Rule set design, upload, download and deletion, design and configuration of workflows(AC,PC,RM), Automatic/manual controls(Automatic Monitoring(AM)), Access risk analysis(ARA), Emergency Access management(EAM), Business Role management(BRM),Access Request management(ARM), Risk, Control, Question library, Survey library and Assessment survey, organization structure, Design GRC RACM(Risk And Control Matrix), Analysis the violation at role level and user level and change them accordingly, analyze heatmap.
SAP Security: Security design and redesign, preparation of test scripts, maintain SU24, worked on the concept master/derive role, and single/composite role. Analyze and improve the system security on regular basis.
SAP Basis: Sizing, designing and Installation of ECC(ABAP+JAVA); CRM(ABAP+JAVA); BI(ABAP), GRC(ABAP),BOBJ, Solution manager, System license generation and application, EHP 3, EHP4,EHP5 upgrade with EHPI and SUM.
SAP versions GRC 5.3, 10, 10.1, ECC 6.0, 6.03, 6.04, 6.05, CRM 7.01, Solution manager 4.0, 7.01,7.1 BI 7.00, 7.02,7.31 SRM 7.01, PI 7.1.
Employer: Ernst & Young Aug 2014 - Present
Project VII: SAP GRC 10.1 AC,PC,RM Design, implementation and Review Project
Aug 2014 – present
Role: SAP GRC Consultant
I have knowledge of SAP Audit Management and its integration with SAP GRC.
Design and setup AC,PC,RM master data such as organization unit, regulation, business process, Sub-process, function, account group, Impact level, Influence strength, Activity type, Objective Category, Unit of measure.
Preparation of Question library, Survey library and Assessment survey.
Design and configuration of manual test plans, Data source, business rule, assignment of control to organization, process, sub-process and schedule automatic controls, Ad-Hoc Issues.
Design and define risk with their impact level and probability of occurrence.
Analyze heatmap at organization unit level.
SAP Fiori installation and configuration with ERP for PPM and PLM.
Review and enhance BPD, CR documents.
Designing of Rule set and configuration of ARA, ERM, BRM, ARM with its workflows.
Security design for OTC, PTP, AR, AP, FI, CO.
Auditing of SAP Basis, security, OTC, PTP, AR, AP, FI, CO, HTR with varies clients.
Employer: HCL Axon Aug 2013 – July 2014
Project VI: SAP GRC 5.3 AC Support Project and Internal Training
Aug 2013 – July 2014
Client: Transport for London Industry: Transport
Role: SAP GRC Consultant
Monitor, analyze and discuss the dashboard with management and update the RACM and rule set accordingly.
Review the UAR (user access review) timely and change the user access.
Reviewing, analyzing, and evaluating the security controls used to protect the data of the organization.
Define role with Enterprise role management (ERM), user id with Compliant user provisioning(CUP), firefighter access through Super user Privilege Management(SPM) and risk analysis with Risk Analysis and Remediation(RAR).
Monitor and troubleshooting of SAP GRC and security issues.
Conducting the internal SAP Security and GRC trainings.
Attended various SAP HANA trainings and get record of achievement from OpenSAP for “Introduction to SAP HANA Cloud Platform”, ”Introduction to Software Development on SAP HANA”, ”An Introduction to SAP HANA by Dr. Vishal Sikka”,”SAP Business Suite powered by SAP HANA”, “Rapid Deployment of SAP Solutions”, “Next Steps in SAP HANA Cloud Platform”.
Employer: IBM, India Jan 2012 – Aug 2013
Project V: SAP GRC 10.0 AC Implementation, Security redesign and Support
Jan 2012 – Aug 2013
Client: HMEL Industry: Petroleum Refinery
Role: SAP Security and GRC Consultant,
Discuss and understand the client requirement, and involved in SAP GRC Access Control, Process Control solution with security redesign decision making.
Understand and suggest the requirement of SAP system license, user license and hardware requirement for implementation.
Establish SAP GRC 10.0 to latest Add-on, support patch level.
Reviewing, analyzing, and evaluating the security controls used to protect the data of the organization.
Gathering and continually improving cross-functional business area knowledge to generate effective security controls.
Soliciting correct and complete business and functional requirements from the subject matter experts.
Understand and define the organization structure in SAP GRC.
Design and configuration of SAP GRC AC modules Access risk analysis (ARA), Emergency Access Management (EAM), Business Role management (BRM), Access Request Management (ARM) and there workflows.
Understand and design the business risk with its controls and define manual as well as automatic controls in SAP.
Define planner for Automated Monitoring and raise survey and questionnaire for manual control to check record there authentication.
Discuss the dashboard reports with management and take the required corrective action.
Monitor and analyze the system risks and update the rule set accordingly.
Employer: HCL, India Mar 2010 – Jan 2012
Project IV: SAP ECC 6.03(EHP3),Solman 7.01(EHP1) Implementation Project
Aug 2011 – Jan 2012
Client: The Shirt Company Industry: Retail Estate
Role: SAP Basis and Security Consultant,
Establish and get the SAP IDES (Internet Demonstration and Evaluation System) ready for business user training and SAP ECC, Solution manager for their day to day productive environment.
Worked closely with Infrastructure team to get SAP access from intranet and internet, connect it to service marketplace through SAP router.
Apply and activated SAP Retail best practice baseline package V1 603(IN) in SAP ECC with required business function activation.
Integration and Configuration of solution manager for early watch, maintenance optimizer, system monitoring and service desk.
Reviewing, analyzing, and evaluating the user requirement and design the security matrix.
Creation of the users and roles according to the matrix and get it tested by the required team.
Print, email, background job, DBA planning calendar, profile parameter, operation mode, backup setup and troubleshooting.
Project III: SAP ECC 6.04,CRM 7.01,BI 7.0,GRC 10.0 AC Implementation Project
Nov2010 –Jan2012
Client: HCL Center of excellence
Role: SAP Basis, Security and GRC Consultant
Worked closely with the infrastructure team for Blade server rack installation, windows Server 2008 operating system and high speed internet network.
Installation, up-gradation and configuration of SAP ECC, SAP BI, and SAP CRM, SAP GRC with oracle database and latest add-on, support patch level.
Implementation and activation of SAP Chemical best practice baseline package V1 604(IN) in SAP ECC.
Client creation and there integration with service marketplace and SAP GRC, SAP BI.
Design, and configuration of SAP GRC Access risks analysis (ARA), Business role management (BRM) and Emergency access management (EAM) with workflows for different client’s demonstration.
Project II: SAP ECC 6.0,Solman 4.0 Implementation and Support
July 2010 – Dec 2011
Client: DHBVN Industry: Power distribution
Role: SAP Basis and Security Consultant
Design, install and configure Solution Manager for service desk, early watch report.
Activation, generation and application of system licenses, developer access key, object access key from service marketplace and its integration of SAP through router.
Identify, download and apply add-on, Support Patches, correction note and raised OSS massage.
Client management and its integration with solution manager
Discuss, design and maintain buffer, database, and password parameters in start, instance, and default profile.
Conduct load balancing across Central Instance and active application servers and maintain system profile parameters for performance according to the SAP recommendation.
Maintaining day and night operation mode to take care of long running jobs at night and transaction work in day efficiently.
Designing and configuration of DMS (document management system) to maintain the document in SAP system and get them aligned with the projects.
Security design and implementation of OTC, PTP, FI, AP, AR, PS, DMS.
Prepare backup strategy with infrastructure team, integrate it with SAP and monitor backups logs on regular basis.
Project I: SAP ECC 6.0,Solman 7.0 Support Project
Mar 2010 – Jun 2010
Client: Krishna Maruti Industry: Automobile
Role: SAP Security Consultant
Applied support package using SPAM and JSPM kernel patch.
Administrated Oracle database: Space Management and other Database activities using BRTOOLS and SQL plus.
Worked on SAP Security in all SAP Modules like HR, FICO, MM, PM, PP and SD.
Troubleshooting and Monitoring issues related to Transports.
Day to day support for the Development, Testing and production environments.
Applied SAP correction notes as per the SAP and Developers requirements.
Performed system refresh from PRD to QAS to have the latest data in QAS for integration testing.
Education
Electrical & Electronics Engineering(B.Tech) – from Guru Gobind Singh Indraprastha University, New Delhi(2004-2008)
Software Enterprise Management(MBA)- from CDAC, Noida(2008-2010)
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