Sudhakara N.

User creation, modification, copying users, locking, and unlocking of the users. Password resetting and reactivation of users. Creating roles and assign roles to the users. Creating Derived and Composite roles with proper approvals. Extensive Experience in Roles, Profiles, and Authorizations. Detailed knowledge of SAP Transactions, Authorization Objects. Worked with tables related to Users and Roles (AGR*, USR*). Expert knowledge of SU22, SU24 & SU25 T Codes and their related tables. Extensive knowledge in SAP ERP Security troubleshooting (SU53, ST01, and SUIM). Knowledge of GRC Access Control Suite tools (ARA, ARM, and EAM). Function ID’s creation using Actions and Permissions in ARA. Risk ID’s creation using conflicting function ids in ARA. SoD risk analysis at User-level and Role-level. FFID’s, FFID Owner, and FFID Controller creation and extracting Fire Fighter logs. Assigned firefighter controller to the Fire Fighter ID. Worked on SUIM reports related to users and roles. Effectively analysed trace files and tracked missed authorizations for user’s access problems and inserted missing authorizations manually. Role maintenances and role transportation.