Resume

Prachi Gupta

SAP Security Consultant

Prachi11141990

OBJECTIVE

To strive for excellence and work diligently in SAP Security area. Also, to serve my organization with sheer determination.

PROFESSIONAL AND EDUCATIONAL QUALIFICATIONS

3.1 years of experience in SAP Security. Experience in BI 7.0 Security & ECC 6.0 Security. Experience in CPS Portal Security. Experience in SAP SCM APO (DP & SNP) Security. Experience in BI Portal Security. Implemented SOD with compliance tool SAP CPGRC. Experience in working with Access Risk Analysis & User Access Management component in GRC

10.0. As an SAP security consultant, experience includes Troubleshooting, Role Administration, User

Administration, Authorization Profiles and Internal Auditing. Determined and reported if any risks will be introduced by simulating the addition of

transactions, Roles, or Profiles to a User ID. B. TECH in Information Technology from Inderprastha Engineering College, 2012 pass out.

ECC 6.0 SECURITY SKILLS

SAP security includes role creation, modification and deletion. Knowledge and understanding of SAP security administration and maintenance. Experience in providing SAP authorizations and SAP application security. Experience with SAP roles and profiles build and test. Implemented User License Audit. Worked on CUA implemented environment, including disconnection and connection of systems

from CUA. Simplifying maintenance of users by creating USER GROUPS. Restrict the Table access using authorization object S_TABU_DIS and S_TABU_NAM. Implemented various Audit Implementation Tasks. Provided Detailed Reports of Users, User Status, Roles, T-Codes and Objects when required. Worked on B2B Users’ access. Implemented Firefighter Access Control.

BI 7.0 SECURITY SKILLS

Creation of analysis authorizations through RSECADMIN. Troubleshooting the various issues in BW through trace in RSECADMIN. Used BW tables like RSECVAL, RSECHIE, AGR_HIER, RSRWBINDEX, RSRWBINDEXT, RSRREPDIR

etc. to resolve the authorization issues. Adding queries and workbooks to the role.

PERSONAL AND CONFIDENTIAL

Prachi Gupta


Prachi11141990

PORTAL SECURITY SKILLS

Implemented BW portal security. Have experience in with Portal Content directory objects like iViews, roles, worksets. Knowledge about portal administration roles like content admin, user admin and system admin. Troubleshooting the issues in portal security with the help of analyze function.

CPS SECURITY SKILLS

Implemented CPS Security end to end. Worked on CPS UME and scheduler to manage users and authorizations. Created roles for different teams. Access was controlled for the various teams based on their requirements.

SOD IMPLEMENTATION

Implemented Segregation of Duties project with the help of Control Panel GRC tool. Have vast knowledge on Usage Analyzer tool, Risk Analyzer tool and Emergency Access

Management. With the help of Usage Analyzer, eliminated the unused transactions by a user. Worked with Risk Analyzer to analyze the risk associated with the user’s current access. Based

on the data from both Usage Analyzer and Risk Analyzer, required access was assigned by remediating the unused access and mitigating the critical access.

To analyze the risk, used Modeling Scenario. Emergency Access Management tool was used to design Firefighter Access.

GRC 10.0

Worked with Access Risk Analysis component of GRC to determine SOD conflict in case of role creation/modification.

Mitigated/Remediated risks based on the severity of the risk and according to the business requirement with relevant business justification

With the help of Access Risk Management, provisioned user access for the requests that were stuck in various MSMP stages

SOLMAN 7.1

Worked on SOLMAN system to create Request for Change for role modification.

SUPPORTING TOOLS


Prachi Gupta


Prachi11141990

Have in depth knowledge of Service NOW ticketing tool. Also, worked other ticketing tools like ISM and HP-ALM. Identity Access Management (IAM) tool for analyzing user’s approved list of roles and the

number of active roles in an SAP system with the help of User Role Query & Role Dump Query.

PROFESSIONAL EXPERIENCE

Organization IGATE Global solutions Ltd.Client COLEHAANRole SAP Security ConsultantDuration September 1st 2013 to Jan 25th 2016Environment ECC 6.0, BI 7.0, APOAbout Client Cole Haan is one of the most popular brands for leather goods. Cole Haan

offers many products, including men's and women's dress and casual footwear, belts, hosiery, handbags, gloves, scarves, hats, outerwear, and sunglasses. After the acquisition of Cole Haan by APAX Partners, the company is expanding its stores in North America and expanding its presence internationally.

Organization Tata Consultancy Solutions LtdClient DowRole SAP Security ConsultantDuration Feb 10th 2016 to Till DateEnvironment ECC EHP 7.0, BI 7.0, SCM, SRM, CRM, PI, PortalAbout Client The Dow Chemical Company (NYSE: DOW), commonly referred to as Dow,

is an American multinational chemical corporation headquartered in Midland, Michigan. Dow provides chemical, plastic, and agricultural products and services to consumer markets that include food, transportation, health and medicine, personal care and construction, and operates in approximately 180 countries.

ROLES AND RESPONSIBILITIES


Prachi Gupta


Prachi11141990

Have good experience in client interaction. User Administration: Creation/Modification/Deletion. Role administration: Creation/Modification /Deletion. Critical authorization objects such as S_TABU_DIS, S_TABU_NAM, S_PROGRAM and

S_DEVELOP were restricted and monitored. Analyzing of missing authorizations and assigning relevant roles to users. Comprehensive use of Profile Generator to generate roles and assign roles to end users. Worked with security related tables such as AGR*, USR*, UST*, RSEC* tables. Analyze the authorization problems by using the trace (i.e. using SU53, ST01, and RSECADMIN

Trace). Monthly, Quarterly and half yearly implementation of audit tasks. Managing B2B users. User/Role Administration in CPS. Carried out User License Audit. Trained fresher’s batch.

Client Internal iGATE SAP projectRole SAP Security ConsultantDuration September 1st 2013 to Till DateEnvironment ECC 6.0, BI 7.0About Client Different Environments used for various POC work and client demos

ROLES AND RESPONSIBILITIES

User Administration-creation, deletion & modifications. Role Administration-creation, modification &deletion. Create transport for role creation and modifications. Created user groups to maintain all users in different systems. Managing weekly internal SAP security meetings.

ACHIEVEMENTS

Have won Pat on the Back monthly award for single handedly supporting the client (ColeHaan). Have won Commitment award in SAP Security for handling internal IGATE SAP Security work. Have won Team of the Quarter award too. Certificate from the client on implementing Segregation of Duties project.

PERSONAL DETAILS

Name Prachi Gupta


Prachi Gupta


Prachi11141990

Date of Birth 14 Nov 1990Email address [email protected] no 7506005156Permanent address MMIG B6 Ram Ganga Vihar, MDA Colony Moradabad, UP-244001Current address D5 202, Rutu Estate, Patlipada, GB Road, Thane W-400601


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