Sap Basis Fiori Security GRC

Harathi Draksharam

SAP Basis Consultant Certified SAP Basis Administrator Certified SAP FIORI Administrator

Email: ***************@*****.***

(Ex-IBM, Ex-CTS, Ex-TCS, Ex- ATOS, Ex- Falcon Pack LLC, Ex- NTT)

Summary:

SAP R/3 Technical consultant Over 12 Years in SAP Basis & Security, SAP across implementation and support projects. I have gained substantial experience in business process mapping, configuration, enhancements, and post implementation support in SAP.

Strong ability to diversify and understand new technologies and applications and grasp them in order to stay in tune with the tech sector and its requirements with exceptional communication and interpersonal skills.

Installed BOBJ system and patch upgrades. Configured and worked on LDAP in Solution manager for automatic user sync from AD server

Expert in SAP Security Roles and authorizations

SOX, SAP Quarterly Internal Audits and SAP Annual User Access review and External Audits.

SAP CPS batch jobs scheduling

Experience in Portal administration and configured SSO with all backend systems.

Setup source system connections from BI to ECC, CRM and SRM. ADS configuration and SAPROUTER Configuration. Appling Kernel Upgrades, ABAP & Java Support Packages. Client Administration, client copy, client deletion, client export/import

Experience in planning and executing maintenance tasks like – EHp Upgrade, Support Pack installation, System Refresh, TDMS, Installation of New Systems and Components, along with integration of each core SAP application components in landscape.

Experience in Portal administration and configured SSO with all backend systems

Worked on Security administration including BW authorizations

Performed trouble shooting on R/3 security problems by using system traces.

GRC System upgraded from AC 5.3 to AC 10.1

Backend systems upgraded with GRC 10.1 component

Excellent analytical and problem-solving skills

Excellent team player.

Professional Training:

SAP Authorized training for SAP Enterprise Portal 7.0 (EP-200)

SAP Authorized training for SAP Governance and Risk Compliance 10.1 (GRC-300)

SAP Authorized training for SAP Fiori Administrator.

Certifications:

SAP Certified Application Associate - SAP Basis Administration

SAP Certified Application Associate – SAP Fiori Administration

Techno-Functional Skills

SAP Products / Tools/ Technology: SAP R/3 Ver. 4.7, SAP ERP(ECC) Ver. 5.0 – 6.0, SAP Net weaver (7.0 – 7.5), NW AS ABAP (7.51 – 7.52), SAP HANA Studio.

Operating Systems: Windows 95/98/NT/XP, AS-400, Linux, AIX

SAP R/3, ECC.

Databases: Oracle, SQL Server, HANA DB, Sybase, OS-400.

Application Components: SAP- SD, MM, PP, CRM, HCM, FICO, SRM

Third Party Tools: ServiceNow, Lotus Notes, SharePoint, Outlook.

Strong organization and time management skills.

Ability to communicate effectively (both written and oral) using clear, concise, and understandable language

Multi-tasking skills, detail oriented, and ability to work with minimal supervision.

Talent for identifying creative solutions to customer service issues to ensure satisfaction.

Role Administration including Role creation modification/ export / import

Create RFC connection between two systems.

Complete rework on Emergency Access Management (EAM), Access Risk Analysis (ARA), Access Request Management (ARM) & Business Role Management (BRM)

User and Role Administration and having good troubleshooting skills.

Skilled at learning new concepts quickly while working well under pressure

Highly organized and dedicated with a positive attitude.

Database Skills: (SAP HANA, Oracle, MS SQL Server, DB2, OS400 and Sybase)

Rebuild indexes

Oracle Patch upgrades

Installed DB2 and Fixpack installation

HANA DB Installation (1.0 SPS11) for scale up environment and scale out environment

HANA upgrade from SPS11 to SPS12 using Hana Platform Lifecycle Management

Experience Summary:

Client: Lucid Motors - USA - November 2023 - April 2024

Role: SAP Basis & Security Consultant

System upgrade project

oUpgraded ABAP stack systems ECC, BI, and CRM from ECC6.0 EHP6 and NW 701 to NW 731

oUpgraded JAVA stack systems Enterprise Portal, Business Information Portal and Supply Portal from NW 7.01 to NW 7.31

oDual stack split, installed and configured CTS+

oExpertise on LVM & S4 HANA setups and implementations

oHANA Administration using HANA Studio

oPerformed backup of HANA system

oRestored and recovered HANA system using HANA Studio

oKernel Upgrades and Support stack upgrades

oSLD synchronization between Java systems

oSystem Refresh, Post refresh activities and Disaster Recovery tests

oProvided complete support for end users for their daily activities (Remedy Tickets)

oExpertise in support activities like System Health Check Monitoring, Performance Monitoring and Tuning, Live Cache Administration, Background Job Administration, Transport Management, Spool Administration, and General Basis Support etc.

Client: NTT Managed Services - India - January 2022 - November 2023

Role: SAP Basis & Security Consultant

SAP HANA

oSAP BI 7.3 Upgrade and Migration to BI 7.4 using SUM DMO SPS12

oExtensively worked on HANA administration using Hana Studio and Hana cockpit

oHANA Client installation at Application level.

oAd-hoc backups from Hana Studio and backup script

SAP Security & Solution Manager

oSAP dual roles assignment

oSolution manager upgraded to 7.2 from 7.1

oOrganization level role assignment

oUser provisioning automatically in SAP through LDAP and AD

Extensively used SU53 and SUIM to assign the missing authorizations to the users. Tracing missing authorizations objects using SU53 and recommended appropriate roles for the end users.

Worked on Sybase administration.

Worked on patching on Sybase systems.

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

Comprehensive use of Profile Generator to generate roles and assign roles to end users.

Configured and Implemented GRC Access Control Suite 10.0.

GRC implementation; automation; upgrade experience with GRC ARA, ARM, EAM, BRM and SAP CUA (Central User Administration) integration with SAP GRC.

Expertise in support activities like System Health Check Monitoring, Performance Monitoring and Tuning, Live Cache Administration, Background Job Administration, Transport Management, Spool Administration, and General Basis Support etc.

Excellent knowledge of SOX, Audit issues and Segregation of Duties (SOD) issues.

Under Risk Analysis and Remediation, performed User & Role analysis to identify existing SOD violations Risk.

Client: Falcon Pack LLC - United Arab Emirates - August 2020 - October 2021

Role: SAP Basis, Security and Fiori Consultant

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

Mass user creation using SU10.

Creation of tile, catalog and group

Activation ODATA services from SICF

Role creation/ modification using Profile Generator (PFCG) including complex design restrictions.

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

Expertise in support activities like System Health Check Monitoring, Performance Monitoring and Tuning, Live Cache Administration, Background Job Administration, Transport Management, Spool Administration, and General Basis Support etc.

Expertise in resolving Authorization issues by analyzing Authorization Checks.

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

Worked extensively with SE01, SE09 & SE10 in managing mass transport.

When needed, helped with Database and Server monitoring, system back up scheduling through Monitoring Transactions such as SM50, SM51, DB12, DB 13 etc.

Client: TCS - India - May 2017 - May 2018

Role: SAP Basis and Security Analyst

Handling Administration Changes, requests that are entered making sure that they are knowledgeable and make sense logically so than the request can be approved.

Tracing missing authorizations objects using SU53 and recommended appropriate roles for the end users.

User administration (creating, maintaining, deleting user accounts and assigning roles).

Managing user login parameters and password parameters.

Reaching out to the Line of Business when logic does not meet requirements.

Analyzing authorization problems/errors and implementing appropriate solutions.

Daily audits of the FACS tool.

Exposure on SAP Kernel upgrades, Application Upgrades OS-DB upgrades

New access request for new bank associates.

Modify request for existing bank associates.

Help train new associates.

Monitor the group Inbox.

Update Policies and Procedures for FACS Admin & START process.

Client: Atos Global IT Solutions and Services – India - April 2016 - April 2017

Role: SAP Basis and Security Analyst

Performing client copies Like Local client copy, export and import & Remote client Copy.

Locking the users during downtimes.

Analysing authorization checks using snapshots of SU53 and ST01.

Configuring the Transport Domain Controller & system landscape.

Created virtual systems, transport layers, transport routes.

Transporting and importing the transport requests using STMS and manual TP from DEV to PPD and PRD.

Creating and maintaining RFC destinations.

Download support package, patches, and installation guides from sap market place.

Applying support packages through SPAM and Notes through SNOTE transaction and Kernel up gradation.

Defining and monitoring Background jobs.

R/3 Profile Maintenance and Operation Modes

Maintain of Parameters in Default, Instance and Startup Profiles

Configuring Operation Modes

Defining Operation modes and assigning time intervals to modes.

Configuring the Logon Load Balancing.

Analysing response time for a particular user, transaction and work process.

Locking and unlocking Transaction codes.

Applied SAP License to Internal Systems.

Performed DB Refresh.

Performed Homogeneous System Copy.

Client: Cognizant Technology Solutions – India, - August 2013 - March 2016

Role: Senior Process Analyst

Coordination the Backoffice work so that there are no aging tickets.

Troubleshooting on Lotus Notes issues.

Remotely troubleshoot and repair applications/services (Calendar, Archive databases, Book Meeting rooms, Replication Issue's).

Respond to the escalation of trouble reports by isolation of problem and mobilization of resources capable of affecting a resolution in a manner which least disrupts customer service.

Configuring Virtual Private Networks like Lotus Mobility Connectivity, SINE (Secure Inbound Network Environment), AT&T.

Installation and troubleshooting of software's, PC related applications.

Worked on databases like TALON, OS400.

Worked on mainframe applications (AS400 IBM)

Client: IBM, India - August 2010 - August 2011

Role: SAP Analyst

Coordination the Back-office work so that there are no aging tickets.

Troubleshooting on Lotus Notes and SAP application issues.

Remotely troubleshoot and repair applications/services (Calendar, Archive databases, Book Meeting rooms, Replication Issue's).

Respond to the escalation of trouble reports by isolation of problem and mobilization of resources capable of affecting a resolution in a manner which least disrupts customer service.

Remotely troubleshoot and repair applications/services (Calendar, Archive databases, Book Meeting rooms, Replication Issue's).

Configuring Virtual Private Networks like Lotus Mobility Connectivity, SINE (Secure Inbound Network Environment), AT&T.

Installation and troubleshooting of software's, PC related applications.

Work on the AS400 servers.

EDUCATION

Bachelors in Technology (Electronics and Electronics) from JNT University, India.

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