Consultant
Infosys
- Expertise in User Administration Activities like Create, change, delete, lock and unlocking users for both Nonproduction and Production systems.
- Expertise in Role Administration activities like creation of Master roles, Derive roles, Single roles and composite roles.
- Worked on multiple Roll out projects in creating mass roles using Secatt scripts, LSMW scripts, PFCGMASSVAL and PFCG.
- Strong knowledge in user admin activities like suggesting roles to end users by use of SUIM based on their Job and responsibilities.
- Analyzing SU53 for missing access or Performing Trace using ST01 or STAUTHTRACE for troubleshooting security related issues.
- Analyzing the Fiori App related issues and providing the solution.
- Worked on addition of O-Data services to roles in Fiori.
- Adding Catalogs and Groups to Fiori Roles.
- Troubleshooting user issues using /IWFND/ERROR_LOG t code in Fiori.
- Adding/removing roles to users in HR system through position-based assignment.
- Good Knowledge in troubleshooting the access related issues in Fiori, S4hana, SAP ECC, SAP HR, Solman, SAP TM Security.
- Creating, deleting, and activating users in Hana Db security.
- Updating Copa values in HAI tables through SQL statements in Hana Db.
- Creating Non dialog users like FFID’s, BATCH Users, RFC users in both production and non-production environments.
- Providing Firefighters access to users based on approvals.
- Cleaning up Firefighters access from termed users.
- Emergency Access Management (EAM): Creating FFID’s and assigning owners and controllers based on business requirement.
- Extracting USMM reports and updating license and cleaning up termed users on Monthly basis.
- Updating SNC data through t-code SNC1 for mass users.
- Strong in updating Oss notes and analyzing KBA and opening connections.
- Strong experience on Role Admin activities like role creation, deletion, updating T-codes in roles for Fiori, S4Hana, ECC, HR and Solman systems.
- Had a good knowledge on performing role changes through CHARM Tool.
- Performing Retrofit changes and Transporting TR’s.
- Strong in performing peer review post completion of role changes.
- Updating SU24 data and authorization objects Checks based on trace.
- Performing Role remediation based on SOD report.
- Updating Organization values in bulk by using PFCG_MASSVAL.
- Performing the risk analysis at User Level / User Level Simulation while suggesting the roles and running the risk analysis at Role Level / Role Level Simulation while preforming the Role Admin Activities.
- Expertise in creating LSMW scripts for Mass user creation, Password resets to perform regression testing.
- Worked on adjusting the affected roles as part of SAP Upgrade.
- Troubleshooting EIM RF users access issues by using EIM tool and assisting user admin activities.
- Creating EIM RF Users for Non prod systems and updating LRFMD table.
