AKASH NANWATE

• Prioritized projects and project tasks depending upon key milestones and deadline dates.
• Granted user access to Fiori applications. Developed catalog groups and Fiori roles to enhance application organization. Resolved Fiori issues to maintain an optimal user experience and functionality.
• Implemented a custom t-code into roles and modified SU24 in accordance with technical validation. Confirmed updates with the compliance team to maintain segregation of duties standards.
• Imported roles into GRC, performing comprehensive role imports through spreadsheet usage.
• Mentored junior consultants, helping them enhance their skills and contribute more effectively to projects.

Client: Syngenta Services Private Limited, India.

• Administered mass locking and unlocking of users through t-code SU10, and executed password resets via SU01 and SU10 to ensure alignment with security standards.
• Assist with user creation in the SAP ECC framework, tackling authorization obstacles.
• Revised role approver matrix in GRC based on requirements, securing necessary approvals to uphold access governance.
• Supported temporary role access management efforts, guaranteeing users maintained correct access levels.
• Partnered with cross-functional teams to effectively deliver comprehensive solutions for clients.

Client: Bajaj Auto Ltd., India.

SAP Security Analyst:

• User management and administration, including user creation and deletion, password reset, and user account locking and unlocking.
• Conducted end-to-end analysis of SAP authorization concepts to align with business requirements. Modified roles based on evolving business needs to enhance system security.
• Address authorization challenges through T-code SU53.
• Addressed operational challenges reported by customers through the enterprise ticketing system, Summit.
• Enhanced customer satisfaction by streamlining communication channels and improving response times.

Purchase Assistance:

• Facilitated purchase operations to guarantee timely procurement.
• Purchase order creation (PO Type: Service, Supply, & Capital)
• PR (Purchase Requisition) to PO (Purchase Order) creation.
• Service entry sheet creation.
• Managed invoice processing and upheld precise data records.