Pula Veerendra Sap Security
Pula Veerendra Sap Security
Pula Veerendra Sap Security
OBJECTIVE
Career goal is to be SAP professional specializing in Security and grow with and within the changing trends
of the industry.
PROFESSIONAL SNAPSHOT
• Having 2.5+ years of Experience as SAP Security consultant and working on SAP ECC Security,
HANA Security, SAP GRC AC 10.0, SOX Audit support
• Experienced in the areas of User administration, Role management, Troubleshooting, and
reports generation in Security environment.
• Experience in user administration and mass user administration on HANA Studio
• Excellent verbal and written communication skills and the ability to communicate effectively
with all levels of team membership including senior management.
• Experience in maintaining single, composite, and derived roles using Profile
Generator (PFCG).
• Extensive experience with resolving tickets/ incidents and troubleshooting security
authorization problems adhering to Service Level Agreements (SLA)
• Environment: SAP ECC 6.0, SAP HANA, Enterprise Portal, SAP SRM, SAP GRC 10.0 Access Control.
• ECC Security - User Administration, Role Administration, trouble shooting, dealing with various
module access issues, and providing wide range of solutions
• HANA Security: User Administration, Role assignment, Mass user administration using SQL
queries
• SAP GRC AC 10.0: Access request management (ARM), Emergency Access management (EAM),
Access risk analysis (ARA)
• Service Market Place - maintaining OSS connections, S-User ID creations and Termination
• Audit Activities: SOX Audit, RQI Audit
• Training & Guiding the security team members, explaining security complex concepts to
business colleagues in a clear and concise manner
• Database Technology: Hana 2.0, MySQL
• Operating Systems: Windows
• MS Word, MS Excel, MS Power Point
• Tools: ITSM and Smart SMP ticketing tools
Roles and responsibilities:
• Experience in User Administration - Includes user creation, deletion, changing user access for
different systems and environments, Mass user administration.
• SAP HANA Security: User administration – User Creation and access provisioning, assigning the
missing roles, inserting restrictions, Activating/Deactivating the users, validity issues and
Password reset
• Mass user administration on HANA Studio using SQL queries
• Extensive use of transaction code PFCG for creation and modifying single roles, composite
roles and derived roles.
• Maintenance of Derived roles based on the Organizational Values differentiation
• Troubleshooting security and authorization related issues using SU53, ST01 and STAUTHTRACE
transaction codes.
• Suggesting roles based on the user company codes and his/her designation.
• Handling HRMS issues in production system like personal number update, checking for proper
portal groups and issues regarding time related transactions.
• Expertise in Maintaining OSS connections, S-User ID creations in SAP Service Market Place
based on the user requests and termination
• Created mass users using VBS scripts and SU10
• Extensive use of SUIM T-Code in multiple areas to review and consolidate and generating
security reports.
• Mapping users to organization using USERS_GEN and PPOMA_BBP
• Use of tables AGR*, USR*, GRACFFUSER by SE16 T-Code for different reporting and analysing
purposes.
• Experience in maintaining critical authorization objects like S_TCODE, S_USER_GRP,
S_USER_AUT, S_USER_PRO, S_TABU_DIS, S_TABU_NAM
• Supported internal security audits in the production system every month
• Preparation of SOX Reports on monthly basis
• Working Knowledge in GRC 10.0 Access Control - Access request management, Emergency
Access management, Access risk analysis.
• Determine and report risks by simulating the addition of transactions, Roles to users, Running
risk analysis on role level and user level using GRC ARA
• Working on EAM Firefighter user access issues, to create Fire Fighter IDs and mapping
appropriate roles to owners and controllers and assigning FF ID’s to controller and owner in GRC
EAM.
• Regulation and Quality Improvement (RQI) Audit for incidents on monthly basis
KEY SKILLS:
• Team Skill – able to create an environment of trust and cooperation through an open
exchange of ideas towards achieving team goals
• Interpersonal Skill - build or maintain friendly, constructive & effective relationships
• Initiative / Proactiveness – able to seek out and willingly undertakes new challenges,
responsibilities / assignments.
• Negotiation Skill – able to achieves win-win outcomes by identifying common
interests, clarifying the same and achieving consensus or compromise in a situation
for which the organization seeks a gain.
• Analytical Ability - Able to make systematic and rational judgments based on relevant
information.
Educational qualifications:
WORK EXPERIENCE
Working in TATA Consultancy Services, Hyderabad as SAP Security Consultant from May 2019 to till date.
• Organization: TATA CONSULTANCY SERVICES
• Client: Ericsson
• Role: System Administrator
• Duration: May 2019 – till date
• Scope: SAP ECC, SAP HANA DB, Enterprise portal, SAP SRM, SAP GRC 10.0 Access Control
Client Profile
Project:
• Employer : TATA Consultancy Services
• Client : Ericsson AB
• LOB : Tele Communications
• Project Type : Implementation & Post Go Live Support
• Duration : May-2019 to Till Date
• Role : SAP Security Consultant
Personal Information:
● Date of birth: 10 August 1998.
● Marital status : Unmarried
● Address for Communication:
D.no:5-128, Raghavapuram, Chintalapudi, West godavari, A.P, 534460
● Languages known : English, Telugu, Hindi
DECLARATION:
I hereby declare that the above-mentioned information is true to the best of my
knowledge.
PLACE: Chintalapudi
DATE:31/12/2021 VEERENDRA KUMAR PULA