Rachit - Software Engineering Analyst , SAP Security

Professional Background:
A result oriented and self-motivated Software engineer having 3 years Technological experience in SAP
Security Domain.
Rachit has good experience over SAP Security (R/3, GRC 5.3, HANA, BI,CRM and ECC).
Extensive experience in requirement gathering, Design, Development, and Maintenance of SAP
applications security
Having Strong analytical, problem solving abilities.
Has flair to adapt to new software technologies and tools, self-starter, has good communication
and understanding of business workflow.
Functional Expertise:
SAP Banking: Analyze and understand the functional requirement from the user and build
authorization role as per the requirements.
Technical Skills:
SAP Security Consultant
Technology used : SAP, SAP GRC 5.3 and SAP HANA(User administration)
Certification:
Splunk Certified Power User 6.3
Selected Relevant Experience:
Client Profile [October 2013 present]
Project and Role: Working as SAP Security Consultant
Responsible for all SAP related user access provisioning
Working on CUA (Central User Administration) for providing authorizations and troubleshooting
the CUA related problems.
Setting up User Distribution Fields via SCUM.
Checking the child systems connectivity and maintenance of child systems in CUA using
transaction SCUA
Clean up CUA SCUL errors on monthly basis and redistributing and processing failed Idocs of
unconfirmed and warning messages.
Creating the OSS user Ids.
Analyzing the authorization issues using SU53 and ST01 and providing the solution as per the
user profile

Firefighter assignment for Functional, BI, Basis, CRM and SAP support users.
Reviewing Periodically Critical authorizations and Table Authorization restriction
Managing SAP security for Development, Quality, Staging and Production landscapes for
project related and regular support environments.
Performing the cleanup of users by segregating them with separated user groups and roles.
Working experience on running ECatt scripting.
CUP tool Configuration and maintenance.
Firefighter configuration & Maintenance and extracting the FF log reports.
Arranging Transports in Development System and testing co-ordination with the testers.
Troubleshooting SNC issues, Maintenance of CPS systems and CC tools.
Maintaining CUA landscape with SCUG user transfer.
SOD Reviews and Table Authorization restriction.
SAP HANA User Administration.
Technologies Used : SAP, SAP GRC 5.3 and SAP HANA(User administration)

Key Achievements: 1.Fixed considerable amount of issues with a team effort in considerable
amount of time. 2. Supporting issues faced across Environments, by helping debug the issues
and also providing solutions.