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Sap Security

Newburgh, IN
December 14, 2019

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Indu Maurya

SAP Security & GRC Consultant

Ph.:- 408-***-****



●Excellent inter-personal and analytical skills, ability to work in cross-functional teams.

●Ability to embrace new tools and technologies with ease and to seamlessly integrate skill set into the project implementation lifecycle.

●Strong Organizational & time management skills, ability to communicate effectively using clear, concise & understandable Language.

●Skilled at learning New Concepts quickly while working well under pressure.

●Highly organized & dedicated with a positive attitude.

●Recognized for reliability & getting the job done through persistent & strong work ethics.

Professional Summary:

●SAP Security & GRC Technical consultant around 1+ year experience.

●Received Trainings on SAP Security, Basis Administration & SAP GRC access control.

●Performed Role Administration including Role Modification/export/import.

●User & Role Administration & having good troubleshooting experience.

●Extensively used SU53 & SUIM to assign missing authorizations to users.

●Tracing missing authorizations objects using SU53 & recommended appropriate Roles for the end users.

●User administration (creating, maintaining, deleting user accounts and assigning roles) Managing user login parameters and password parameters.

●Comprehensive use of Profile Generator(PFCG) to generate roles and assign roles to end users.

●User master Record creation/ modification using SU01, including complex design restrictions.

●Mass user creation using SU10.

●Utilized SECATT for mass user creation allowing automatic testing of SAP business processes.

●Created scripts for mass creation and deletion of users and roles during system clean ups, Mass role generation, user assignments.

●Ensured accuracy and segregation of duties through comprehensive testing of all profiles and authorizations.

●Expertise in resolving Authorization issues by analyzing Authorization Checks.

●Troubleshooting user access through authorization error analysis (SU53, SU56) and System Trace (ST01).

●Monitor and maintain user ID through User Information System (SUIM)

●When in need, helped on audit logs using SM18, SM19 and SM20.

●Proficient in working with the tables USR*, AGR*, and USH*.

●Knowledge on central user administration.

●Effectively analyzed trace files and tracked missing authorizations for user access problems and inserted missing authorizations manually, transported the generated roles and profiles using SAP transport management system.

●Creating users and terminating users, locking and unlocking the users and Reactivation of the Users and Password reset..

●Configured transport domain controller, Configuration of routes and layers, creating and Maintain RFC destinations, transporting the change request and roles using STMS.

●Analyzed workload analysis, monitoring the work process, Monitor lock entries and monitoring background jobs Creation of clients and defining Client Settings, performing Client copies like Local client copy and Remote client copy.

●Creating Transport Requests for transporting Roles and transporting the changes from Dev. To Quality/Staging to Production systems.

ERP:-ECC, GTS, APO, BW and BOBJ systems for all security related work.

Educational Qualification:

MIBM from Lucknow University, India 1999-2001

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