Dileep Reddy

- Implementation and configuration of ECC Security and GRC AC 10.1. - Designed and developed policy and procedures for GRC EAM, ARA and ARM. - Role Redesign to address the SOD issues identified. - User, Role and Privilege administration of SAP HANA Environment. - User and Role administration of ECC, GRC, BI/BW, HR, SRM, PI, SolMan, Portal (UME) and CRM Security. - Analyzed Structural Authorization. - Configuration of CUA.

- Upgraded Virsa 5.3 to GRC 10.0 - User and Role administration of ECC, GRC, BI/BW, HR, SRM, SolMan Security. - Building and generating authorization roles by closely working with Business Analysts of respective modules. - Documented policies, procedures and methods of user and role administration. - SAP user License Management. - Provided security expertise in resolving complex authorization issues. - Internal Auditing & worked with External Auditors.

- Mass user creation using LSMW and SECATT. - Troubleshoot authorization issues related to users. - Performed risk analysis at user and role level. - Worked on Bex Analyzer/RSA1/RSECADMIN - Preparation of reports (Daily/weekly/monthly) for the work done by team - Redesigned existing roles SOD free to maintain systems SOX compliant.

I am working under the project manager Mr.Greuel Joscha as an intern in SAP ABAP programming. He assigned me some Material Management projects.I made changes in the project according to the requirements of the user.The changes like changing the screens, Output on different combinations(using Data Dictionary, Subroutines, Objects and Debugging). Presently i am working on a project related to the goods recept department. In this i am using the BADI Enhancement Framework. This is my main project.

SAP BASIS, SAP ABAP, SAP SD, SAP MM, SAP SRM Modules