Vidya Suresh Email & Phone Number

Frisco ,Tx,Usa

• Full cycle security implementation of on-premise S/4 HANA 1809 with SAP FIORI 2.0 as frontend User Interface (UI) and backend database layer SAP HANA 2.0 in a hybrid environment• SU25 upgrades to S/4HANA & review and adopt changes as per business stakeholder’s feedback.• Proactive engagement with all stakeholders (BPO’s, Business Analyst’s, Role Owners, Risk Analysts, Mgmt., Auditors, IT & business users) to design a sustainable & compliant security role-based access control (RBAC) for all business processes using SAP best practices. • Leveraged SAP FIORI Reference library for Transactional, Analytical, Factsheets apps, KPI tiles & alsobuilt custom Static tiles for legacy GUI transactions & Dynamic Tiles for custom UI5 apps.• Built business-centric Frontend & Backend roles by incorporating authorization defaults for Gateway authorizations, Web Dynpro applications, Web services, RFC function modules & IDOCS • ODATA service registrations & SICF service activations along with end-to-end troubleshooting of all HTTP related errors in the frontend and authorizations issues in the backend.• Extensive use of FIORI Launchpad Designer tool for configuration & customization of custom tiles/catalogs/groups, reference catalogs, target mapping of tiles at both CONF & CUST layers.• Designed security for Focused Build (Solution Manager 7.2) to manage requirements and software development lifecycle in an Agile methodology implementation• Perform GRC Ruleset update incorporate new critical S/4 HANA transactions, objects & FIORI related ODATA services & align with the updated risk profile of S/4 HANA.• Extensive use of FIORI & S/4 transactions

Pune, Maharashtra, India

• Security administration of operations of SAP ECC, CRM, BW & GRC 10.1 Access Control.• Comprehensive use of SAP security tcodes including PFCG, NWBC, SU01, SU10, SU24, SM19, SM20, SE10, SM37, SUIM, SE16, SE93, ST22, ST01, SUGR, PFUD, SU53 & others.• Enforced SOD compliance at role-design level for new PFCG Roles & remediated old roles.• Led end-to-end implementation & performance tuning of SAP GRC AC 10.1 suite to achieveautomated provisioning & continuous compliance for SAP ERP products• Secured critical SAP accounts, tables/programs/gateways/RFCs/data using SAP best practices.• Supported internal and external audits through proactive engagement with all stakeholders. • Led multiple internal security projects to decommission unused/redundant roles, redesigned roles with excessive access, de-customization, and SAP user license classification.• Data extraction & evidence of reports execution (with selection criteria) to auditors for complete and accurate audit reports to support ITGC (IT General Controls) reviews.