SAP Basis and Security resume
Experience Summary Highly competent SAP security specialist with 7+ years of IT experience in which four (4) years of SAP Basis Security experience with leading multinational companies. •Involved in complete ERP security implementations, multiple enhancements and production support in mySAP ERP ECC 6.0, 5.0, Net weaver 2004s, SAP R/3 4.7, 4.6C lifecycles . •Comprehensive experience at maintaining User maintenance, Activity group/Role maintenance using profile generator (PFCG), security TCODES and Security redesign strategy. •Strong experience at designing security for SD, BW and CRM sales modules •Knowledge at mass user creation and maintenance and using Computer Aided Test Tool (CATT) scripts. •Strong Experience and knowledge of security procedures for client user administration and central user administration (CUA). •Strong knowledge of monitoring and audit security controls to safeguard the integrity and access to the SAP systems. •Strong at analytical trouble shooting and debugging SAP security problems using system traces like ST01, SU53 and problem-solving skills with the ability to prioritize and handle multiple tasks. •Process configuration of the environments for testing, creation, and maintenance of TEST IDs, process defects in test environments and supporting change requests in production environment. •Experience in installation, administration, security and troubleshooting/support of SAP systems •Experience in SAP ABAP •Knowledge in Enterprise Portal, XI. •Managed technical environment by implementing development, test and production environments for new installations and system upgrades. •Responsible for SQL Server database administration and management •Have excellent Communication, Team, Interpersonal and judging skills.
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Technical Skills Summary Enterprise Software SAP R/3 4.6C, 4.7 Enterprise, ECC 6.0, ECC 5.0, Databases MS Access, SQL Server 2000, 2005 Oracle 9i Languages C, C++, Java, HTML, SQL, FORTRAN, COBOL, ABAP Development Packages MSOffice, Visual Basic , Ms Project Server / OS / Networking Windows 2000/XP/Server 2003, Active Directory, VPN, Intranet development, Server/PC Hardware, IIS, Web Services Web Technology HTML, FrontPage, Adobe Photoshop, JavaScript, IIS , ASP, XML, VBScript Configuration Tool Visual SourceSafe , Robosource
Professional Experience Projects Executed
1. Client: Duration: Environment: ECC6.0, AIX, Oracle Role: SAP Basis - Security Administrator Mode of operation: Onsite
Description: This is about giving remote Basis support to the media client. Responsibilities: • Involved in SAP Security remote support activities. • Complete Analysis of existing CUA and suggestions on User group management and regrouping CUA Child systems. • User maintenance on day-to-day basis and role maintenance on requirement basis, in coordination with Onsite team. • Proactive monitoring of the SAP R3 environment. 2. Client: Duration:
Environment: ECC6.0, Windows 2000, Oracle 9i Role: SAP Basis - Security Administrator Mode of operation: Offsite Description: This is about implementing security procedures and supporting the same. Responsibilities: • Involved in SAP implementation life cycle • Participated in designing, writing and implementing security related standard procedures for the user administration, roles and profile generation • Created single role, composite role and derived role as per organizational structure • User maintenance on day-to-day basis • Extensively worked on Authorization objects, fields, authorizations and authorization profiles in profile generator (PFCG) • Identified missing authorizations with use of SU53 and maintained them manually in PFCG after seeking the Managers approval. • Transported the generated roles and profiles using SAP transport management system and handled normal and mass generation of roles and transport of roles • Performed unit testing, positive and negative testing on user accounts to ensure the appropriate access levels on created roles • Analyzed user related information including roles and profiles, by utilizing transaction SUIM • Creation of Custom Authorization Objects for BI Reporting Roles (RSECADMIN). • Configuring and Implementing Central User Administration (CUA) for DEV, QA (Except PROD). • Creating and maintaining of User IDs in CUA. • Creating requests for SAP OSS IDs. • Applied OSS notes in order to correct profile generator, security transactions, and security report bugs and made source code corrections to run background jobs. 3. Client: Duration: Environment: SAP 4.7(Enterprise), Windows 2000, SQL Server 2000 Role: SAP Basis - Security Administrator Mode of operation: Onsite and Offsite Description: This is about implementing security procedures and supporting the same. Responsibilities: • Involved in SAP implementation lifecycle • Worked with developers and functional team leads to remove the high level access from production environment for objects S_TABU_DIS, S_TABU_CLI, S_PROGRAM, S_DEVELOP. • Extensively worked on custom and standard authorization objects, fields, authorizations and authorization profiles
• Worked with troubleshooting and debugging security issues using system trace ST01, SU53 • Assisted the team in creating of global templates for roles • Performed Audit for the Authorization Profiles and Activity Groups created by Authorization Profile Administrators • Set-up SAP CTS/TMS and Carried out SAP transports on a regular basis • Document the procedure for all SAP tasks, beginning with creating the SAP and OSS ids, activity groups, transports, security daily task list, sensitive BASIS object, security standard naming conventions for all functional areas. • Installed and configured Windows Server 2003 and SAP R/3 (Central Instance, Database Instance and GUI) • Installed and Set up SAP 4.7 Enterprise IDES System on Windows 2000 for the Training purpose • Installed SQL Server and performed SQL Database Administrator operations and generated timely reports for the user requirements
4. Client: Duration: Environment: SAP 4.6, Windows 2000, SQL Server 2000 Role: SAP Basis - Security Administrator Mode of operation: Onsite and Offsite
Description: This is about implementing security procedures and supporting the same. Responsibilities: • Authorization objects activities/values/authorization groups • Roles, role derivations, Responsibility • User id assignments • Determination of necessary authorizations to match business requirements for all modules • Set up the Profile Generator and generated user profiles for FI, CO, MM, PP, SD and QM users. • Resolving Securities Issues using PFCG and User Management • Solving problems related to Single Sign-On • Setup Password restrictions, maintained USR40, and other data such as Start menu • Used Profile Generator to effectively restrict user access to specific Business Areas and setting up of profile parameters and loading of USOBT_C and USOBX_C tables using SU24. • Used transactions such as SUIM, SU53 to troubleshoot problems • Using System trace to record authorization checks in different sessions using ST01 • Perform regular system audits using SM19 and SM20 to detect deviations of established procedures, role mapping, and unauthorized system activity and report findings to management. • Analyzing and evaluating the technical security requirements • Creating transports and transporting objects between clients and R/3 systems. • Constantly interacting with offsite team, thereby maintaining a smooth flow of information
between the offshore and onsite team. • Creation of Manual profiles
