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Bhanu Doppalapudi,

SAP Security consultant (Accenture services Pvt Ltd)


Mobile: +919884988397, +91 9502111611
Email: Bhanu.sap89@gmail.com
• Summary:

• Having 3+ years of experience as a SAP Security and GRC Administrator.


• Working in 3rd Project having 5000+ users. Worked on implementation project
involving 10000+ users and worked in same project for support team.

• PROFESSIONAL EXPERIENCE:
• Working as a SAP Security & GRC Administrator in Accenture Services Private
Ltd. from 31st January 2013 till date.

• Area of SAP Knowledge:


• User Maintenance: Creating, Password reset, Change, locking, unlocking,
Rename and Termination of users based on request.
• Complete end-to-end user administration that includes Administer Authorized
Users (add/delete/lock/modify), assigning User Groups, adding of roles to users.
Modifying user authorization access, and Analyzing User authorization errors etc.
• Copying user data from another user and assigning roles in independent R/3
systems as well as in Enterprise portal, Creation of Test ids for different test
scenarios as per client requirement.
• Mass user management using SU10.
• Role Maintenance: Creating single, composite and derived roles; Copying from
SAP standard roles; transporting roles from development system to quality and
finally into production systems; Deleting roles.
• Authorization Profiles: Generating authorization profiles, inserting missing
authorizations, maintaining open authorization fields and organizational values,
ST01 trace.
• SAP Marketplace tasks: Providing developer and object key, SAP maintains
connection, Logon credentials for sap, OSS message creation.
• knowledge of producing and analyzing reports in SAP using SUIM, and security
related tables (AGR*, USR*, etc.), and SUIM reports.
• Handling authorization related issues of end users for R/3, Enterprise portal and
IDM related issues.
• Experienced in providing security authorizations Training to the client end users
and team members.
• Transport Management System (TMS): Creating Transport Requests for
transporting Roles and transporting the changes from Dev. To Quality/Staging to
Production systems.
• Extensively worked with Profile Generator (PFCG), Role creation (single,
composite and derived roles), modifications, User Administration by using SU01.
• Academic Qualification:
• B.TECH from Acharya Nagarjuna University, Bapatla.

Professional summary:
Project #1:
Organization : Accenture Services Private Ltd.
Designation : SAP Security and GRC consultant
Duration : March2016 – till date
Client : RALPH LAUREN POLO
Location : USA, New York

Description: Ralph Lauren Corporation is an American publicly traded holding company


headquartered in New York City. The company, through its subsidiaries, designs,
markets and sells luxury men's, women's and children's apparel, accessories, fragrances
and home furnishings to customers worldwide. Ralph Lauren Corporation began with
the 1967 founding of the Polo Ralph Lauren company by American designer Ralph
Lauren.

Roles & Responsibilities


• Working on GRC 10.1 upgrade in current project

Project #2:
Organization : Accenture Services Private Ltd.
Designation : SAP Security consultant
Duration : August 2014 – February 2016
Client : Carlsberg Breweries
Location : Denmark
Description: A Danish brewing company based out of Copenhagen, Denmark. It is the
leading beer seller in the world and its SAP Operations are from Onshore Denmark and
Offshore Hyderabad, Mumbai, Pune, Bangalore.

Roles & Responsibilities


In Support team:
• User Access provisioning in independent R/3 systems.
• Managing User Master Record creating user, User groups, locking and unlocking
user, password reset and assigning authorization groups and roles.
• Mass user management using SU10.
• Role maintenance, creating/changing/deleting the roles.

• Creation/modification of single/composite/derived roles as per the requirement.


• Transport Management, transporting roles from development to staging/quality
to production system.
• Creation of Test ids for different test scenarios as per client requirement.

• Working experience on daily Incidents and service requests.


• User traces using ST01 and using SU53 for troubleshooting authorization issues.
• SAP marketplace user creation, OSS message creation, providing OSS Ids to SAP
for troubleshooting the issues.
• Analysis of the users, profiles, roles, auth. objects and change documents.
• Working with security related tables (AGR*& USR*)
• Authorization checks using transaction SU24 and maintained check indicators for
Transaction codes.
• Firefighter creation / assignment through SPM (Super user Privilege
Management) Map Firefighter ID’s to owners and Controllers.
• Assignment of Roles via IDM (Identity Management) to new users and existing
users
• Solving user access problems and troubleshooting via SU53 and SUIM for IDM
users.
• Finding Business related roles with the help of ECC roles for IDM users.
• Finding Business roles with the help of Privileges in IDM tool..
• Creation of business partners in the Solman systems
• Provided post Go-live support for the project.

Project #3:
Organization : Accenture Services Private Ltd.
Designation : SAP Security Administrator
Duration : January 2013 – August 2014
Client : Heineken International
Location : Amsterdam.

Description:
Heineken International is a Dutch brewing company, founded in 1864 by Gerard Adrian
Heineken in Amsterdam. As of 2015, Heineken owns over 165 breweries in more than
70 countries and employs approximately 76,000 people. Besides Heineken Lager Beer, it
brews and sells more than 250 other international premium, regional, local and
specialty beers.

Roles & Responsibilities

• User Access provisioning in independent R/3 systems Managing User master


Record Creating users, locking & unlocking users, Password reset and delimit
users.
• Mass user management using SU10.
• Role maintenance, creating/changing/deleting the roles.
• Creation of Test ids for different test scenarios as per client requirement.
• Sap Service Market place, Providing OSS Ids to SAP, Creation of Developer key,
And Object key based on request.
• Creation of S_User Id in SAP Service Market Place
• Working with security related tables (AGR*& USR*)
• Creation of Users by using SU01.
• Copying roles to user id with the help of reference user Id by using SU01.
• Opening OSS Connections in SAP Service Market Place.
• Creation of Support user by using SU01.
• Provision of OBJECT KEYS and Developer Keys.
• Maintained user master records; create, change and assign users to user groups .
• Solving user access problems and troubleshooting using transactions SU53 and
SUIM.

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