Prajwal Moharana
Bengaluru
Summary
SAP Security Consultant with over 4 years of expertise in SAP ECC, S/4HANA, and Fiori Security. Proficient in user administration, role design, and access control, with hands-on experience in SAP GRC Access Control. Demonstrated success in resolving complex authorization issues and conducting SoD analysis to ensure compliance with audit standards. Strong analytical skills and commitment to continuous learning in emerging technologies.
Overview
5
5
years of professional experience
Work History
Senior Software Engineer / Consultant (B2)
Capgemini
Bengaluru
03.2025 - Current
- Supported S/4HANA upgrade security activities by executing SU25 steps, analyzing authorization impacts, and assisting in role remediation and validation.
- Gained exposure to GRC configuration, including SPRO configurations, rule set maintenance, and connector setup.
- Coordinated Transports Requests (Customizing & Workbench) for security roles across Dev → QA → Prod and ensured sequencing and dependency validation.
- Engaged with OSS connections for incident troubleshooting and SAP support activities.
- Provided support for authorization issues, root-cause analysis, and resolution within SLA.
- Improved ticket resolution efficiency and customer satisfaction through proactive problem-solving and documentation.
- Partnered with functional and BASIS teams during role testing, transport movement, and troubleshooting authorization issues.
Associate II Sept 2023
PricewaterhouseCoopers
Bengaluru
09.2023 - 03.2025
- Delivered SAP Security support for S/4HANA On-Premise, S/4HANA Public Cloud, and ECC systems across development, quality, and production landscapes.
- Managed Fiori catalogs, groups, and roles, ensuring correct tile visibility and access in Fiori Launchpad.
- Conducted Fiori app troubleshooting, catalog adjustments, and tile testing for end-user access issues.
- Participated in post-upgrade regression testing and authorization validation for S/4HANA Public Cloud releases.
- Used SAP Fiori Public Cloud apps such as Maintain Business Roles, Maintain Business Users, and Business Catalogs for user provisioning and access assignment.
Application Development Analyst
Accenture Solutions Pvt. Ltd.
Bengaluru
06.2021 - 09.2023
- Performed user and role administration, SoD analysis, and access remediation to ensure compliance and minimize audit risks.
- Supported GRC Access Control modules (ARA, ARM, EAM) for SoD risk analysis and Firefighter ID management.
- Executed Firefighter log review, usage tracking, and coordination with controllers.
Education
Bachelor of Technology -
Silicon Institute of Technology
Bhubaneswar06-2021
Skills
- SAP Security: ECC, S/4HANA (on-premise and public cloud), Fiori, HANA DB, SU25 (upgrade tool)
- GRC access control: ARM, ARA, EAM, BRM (support configuration exposure)
- Fiori security: Catalogs, Groups, Roles, OData services, launchpad troubleshooting
- Authorization concepts: PFCG, SU01, SU24, SU53, STAUTHTRACE, ST01, SUIM, SUIM reports, SE16 & AGR tables
- SoD & Compliance: Risk analysis, mitigation control review
- Tools: ServiceNow, JIRA, Remedy, Zendesk, CHARM
Trainings & Courses
- Exploring the Authorization Concept for SAP Fiori on S/4HANA – SAP Learning
- Learning the Basics of SAP Fiori – SAP Learning
- RISE with SAP Methodology – Service Management certification
- ITIL v4 Foundation – Service Management certification
- SAP GRC Access Control Training – Internal Workshops
Timeline
Senior Software Engineer / Consultant (B2)
Capgemini
03.2025 - Current
Associate II Sept 2023
PricewaterhouseCoopers
09.2023 - 03.2025
Application Development Analyst
Accenture Solutions Pvt. Ltd.
06.2021 - 09.2023
Bachelor of Technology -
Silicon Institute of Technology