Narayan Samant

• User master Record creation/ modification using SU01, SU10,LSMW- for mass creation allowing automatic testing of SAP business processes.
• Used scripting for mass creation and deletion of users and roles during system clean ups, Mass role generation, user assignments and others asrequired for team.
• Role creation/ modification using Profile Generator (PFCG) Troubleshooting user access through authorisation error analysis (SU53,SU56) and System Trace (ST01).
• Monitor and maintain user ID through User Information System (SUIM) -created monthly audit reports.
• Worked on audit logs using SM18, SM19 and SM20.
• Proficient in working with the tables USR, AGR, and USH.
• Worked on Roll-Out projects and delivered the projects as per committed deadlines and HYPERCARE support during cut over period.
• Worked on GRC EAM implementation based on project requirement
• Experience in creating and assigning FF ID's and extracting Fire Fighter logs.
• Efficient in working on GRC modules such as EAM, ARA and ARM.

-> Client : Saint-Gobain India Pvt Ltd

-> Project type: Support and Implementation

• Worked on SU53, ST01 ,STAUTHTRACE and SUIM to assign missing authorizations to users. Tracing missing authorizations objects using SU53 and recommended appropriate roles for end users.
• User administration (creating, maintaining, deleting user accounts and assigning roles) Managing user login parameters and password parameters.
• Comprehensive use of Profile Generator to generate roles and assign roles to end users.
• Knowledge of SOX, Audit issues and Segregation of Duties (SoD) issues.
• Using ARA produced Analytical Reports on User, User Groups, Roles and Profiles
• Good Knowledge of Producing and analyzing audit reports in SAP using SUIM and security related tables (AGR*, USR*) and customized query reports.
• Business Role Management (BRM) : Creating single roles (master- derived roles), Business roles (based upon user functional module and requirement).
• Worked on updating of SU24 for the customized transactions, maintaining SU24 by checking the authorization objects maintained at Program level via SE93.

• User Administration includes creation, assignment of roles, and terminating users.
• Role Administration includes creating, deleting, and modifying the roles.
• Termination of user’s account for those who left the organization via GRC and manually SU01.
• SOX activities like monthly, Semi-annually and SOD checks on regular basis.
• Performing role maintenance in ECC and BW and have good knowledge of functionalities of all the major security related transactions (SUIM, SU01, PFCG, SE16n, NWBC, SM37, SU10 and many others).
• Worked on ARA – Access Risk Management for Risk Analysis – Role Level and User level
• ARM – Access Request for users over the GRC portal
• Worked on EAM – Emergency Access Management – Assignment of owners to the Fire Fighter IDs, Assignment of Firefighter Users to the Firefighter IDs.
• Taking FF log every week and sent it to the reviewers after a basic review.