SAP GRC & Security Consultant
BP
Total years of experience :4 years, 6 Months
• Designed and built single, composite, parent and derived roles using PFCG including complex design restrictions and updated the role with the relevant Organizational units as per the business requirement.
• Handling all Operation Tickets Including Finance, SD, PP, MM (Including design and Configuration)
• Troubleshooting authorization errors using transactions SU53, ST01 or STAUTHTRACE
• Run analysis reports using SUIM
• Worked extensively with SE01, SE09 & SE10 in managing mass transport, Used Rev-track for transporting changes through the landscape.
• Performed risk analysis on both role and user level, to identify any critical action or SOD conflict.
• Created a mitigation control in GRC against various risks associated with roles and users.
• Creation, maintenance, and configuration of Fire Fighter user IDs for Financial Department and Support team
• Extensively worked with team members to perform unit, regression and integration testing.
• Analysed SOD violations through SAP GRC’s Access Control (AC) module
• Identified and assigned mitigating controls to violations that cannot be remediated
• Handling all Operation Tickets Including Finance, SD, PP, MM (Including design and Configuration)
• Professional Client and Consulting facing experience with managing onsite and offshore teams
• Configuration and testing of FI/CO modules General Ledger (GL), Account Payable (AR), Account Receivable (AP), Fixed Assets, Cost Centre Accounting (CO-CCA), Internal Orders (I/O) and Profitability Analysis (CO-PA) and Product costing
• Integration of FI with MM and SD with Procure to Pay and Order to cash Cycles
• Implemented SAP S4 HANA Green field
• A role player during the implementation, SAFe Agile methodology and Framework, system design and development and gathering user requirements
• Worked on Dunning area and procedures and keep updating Dunning clerk and Accounting clerk in customer master.
• Lead CAB meeting and ensuring safe path to production with BASIS
• Ensured Discipline in documentation using SOLMAN and Testing using HPQC (ALM)
• Performed unit and integration testing.
• Scheduled batch jobs via SM36
• Worked on APP for incoming and outgoing Payments.
• Involved in SAP R/3 configuration in configuration server. Involved in customization, configured global & organizational structure.
• Had been part of Kick off meeting at the client location. Involved in customization of SAP FI module implementation.
• Involved in configuration of Vendors and customers account groups, number ranges respective screen layouts. Configured Automatic payment program.
• Involved in Settings for GL transactions. Ensure the bank correspondence data and other master data is created for each vendor and customers.
• Configured Asset Accounting: Asset classes, Account determination, screen layouts and number ranges for Asset Master Records and configured Chart of Depreciation.
• Interact with the client and other team members