Key Responsibilities

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Key Responsibilities & Accomplishments: Proposed solution(s) and methodologies to eliminate the risks in Design Involved in the identification of Key controls, Risks and SOD issues. Documented the Role Matrix procedure for different modules and business processes, new user request from and security profile maintenance procedure Redesigned SAP roles with SOD considerations to avoid any SOD conflicts within a role Creation of different kind of SAP Security Roles and Analysis Authorization Configuration and Analysis of authorization log (RSECADMIN, ST01 and SU53) Performed unit testing, created UAT scripts and developed manuals Implemented CUA (Central User Administration) to connect several systems to a single CUA system Supported Cut-Over activities (24/7) for Phased Go-Live, including Mass User Maintenance Restricting users from publishing work books in Production and making workbooks transportable On Call Support for High severity application issues Technical Trainings and KT handover to new resources Troubleshooting for user reported Roles and Authorization Issues Supported Enablement activities like User provisioning, defect resolution for various SAP Production applications like R/3, ECC, APO, SCM, BW, Solution manager Managed security role and SU24 Transport across the landscape

Transcript of Key Responsibilities

Page 1: Key Responsibilities

Key Responsibilities & Accomplishments: Proposed solution(s) and methodologies to eliminate the risks in Design Involved in the identification of Key controls, Risks and SOD issues. Documented the Role Matrix

procedure for different modules and business processes, new user request from and security profile maintenance procedure

Redesigned SAP roles with SOD considerations to avoid any SOD conflicts within a role Creation of different kind of SAP Security Roles and Analysis Authorization Configuration and Analysis of authorization log (RSECADMIN, ST01 and SU53) Performed unit testing, created UAT scripts and developed manuals Implemented CUA (Central User Administration) to connect several systems to a single CUA

system Supported Cut-Over activities (24/7) for Phased Go-Live, including Mass User Maintenance Restricting users from publishing work books in Production and making workbooks

transportable On Call Support for High severity application issues Technical Trainings and KT handover to new resources Troubleshooting for user reported Roles and Authorization Issues

Supported Enablement activities like User provisioning, defect resolution for various SAP Production applications like R/3, ECC, APO, SCM, BW, Solution manager

Managed security role and SU24 Transport across the landscape