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SAP Security and Audit Expert

Strong 10+ year’s technical experience in SAP Security on which I have 5+ years of experience as Technical Lead. SAP Security Expert in: Role administration of Single, Derived and Composite Roles. User administration involving creation/deletion/locking/modifying as per the approval. Configuration of System security parameters. Good working knowledge of AGR* tables. Well aware of Line Level Authorizations. Executed Several RSUSR* reports to ensure that there is no security outages. Worked on HANA & BoBJ Security Role designed for Fiori Reviewing of transaction start security. Experience with Internal and External Audit of R/3 & BPC System. Reviewing change documents for all SAP Standard Tables in ECC System. Experience on assigning missing authorizations as per the users & business requirement. Monitoring the critical transaction codes and ensures that they are assigned to the concerned users only. Worked on Important authorization objects like S_DEVELOP, S_TABU_DIS/NAM/LIN etc. Maintained table security using authorization groups. Checking Whether System User IDS have been adequately secured. Secure ABAP Custom Program by Adding Authority Check in the Program. Making sure custom program have proper security through RSABAPSC program. Experience on Code inspector for custom report or transaction code. Experience on SAP license Audit (SLAW & USMM). Experience on SAP Audit logs (SM19 & SM20). Based on EWA report, implemented SAP notes if required. Password Controls in SAP System. Securing SAP* user against Misuse. Monitoring the list of users with powerful profiles like SAP_All/New, S_Develop, and S_TABU_DIS/NAM/Line etc... Experience in Bizright (Approva) application. Created functional area based on the requirements. Experience in GRC Nfe CNPJ level restrictions, Outbound/Inbound Nfe’s restrictions. Experience in Tivoli User Provisioning. Experience in BW, APO, CRM, HR, XI/PI, Solman 7.1, EC & SuPM, BPC 10.0, GRC Nfe, BoBJ & HA

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$20/hr Ongoing

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Strong 10+ year’s technical experience in SAP Security on which I have 5+ years of experience as Technical Lead. SAP Security Expert in: Role administration of Single, Derived and Composite Roles. User administration involving creation/deletion/locking/modifying as per the approval. Configuration of System security parameters. Good working knowledge of AGR* tables. Well aware of Line Level Authorizations. Executed Several RSUSR* reports to ensure that there is no security outages. Worked on HANA & BoBJ Security Role designed for Fiori Reviewing of transaction start security. Experience with Internal and External Audit of R/3 & BPC System. Reviewing change documents for all SAP Standard Tables in ECC System. Experience on assigning missing authorizations as per the users & business requirement. Monitoring the critical transaction codes and ensures that they are assigned to the concerned users only. Worked on Important authorization objects like S_DEVELOP, S_TABU_DIS/NAM/LIN etc. Maintained table security using authorization groups. Checking Whether System User IDS have been adequately secured. Secure ABAP Custom Program by Adding Authority Check in the Program. Making sure custom program have proper security through RSABAPSC program. Experience on Code inspector for custom report or transaction code. Experience on SAP license Audit (SLAW & USMM). Experience on SAP Audit logs (SM19 & SM20). Based on EWA report, implemented SAP notes if required. Password Controls in SAP System. Securing SAP* user against Misuse. Monitoring the list of users with powerful profiles like SAP_All/New, S_Develop, and S_TABU_DIS/NAM/Line etc... Experience in Bizright (Approva) application. Created functional area based on the requirements. Experience in GRC Nfe CNPJ level restrictions, Outbound/Inbound Nfe’s restrictions. Experience in Tivoli User Provisioning. Experience in BW, APO, CRM, HR, XI/PI, Solman 7.1, EC & SuPM, BPC 10.0, GRC Nfe, BoBJ & HA

Skills & Expertise

Administrative AssistantERPHana SecurityManagementPlanningProfilesRequirements AnalysisSAPSap AuditSap Fiori SecuritySap GrcSecurity Consulting

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