User administration and adjustment of authorization roles
Problem analysis in the S/4 HANA environment
Role adjustments after cloud upgrades (development and production system)
Upgrade and authorization concept for S/4 HANA project
Review and activation of new security default values (SU25 execution)
Optimization of roles and critical authorizations (cleaning up roles)
Carrying out the GRC system rollout project with custom workflows (user management, Firefighter multi-stage multi-path workflows, approvers, email notifications)
Setup of rule sets (SAP standard with aligned customer entries), background jobs, role management, mitigations and access reviews
Integration with Active Directory
Support of GRC modules: GRC Access Control (ARM, ARA, EAM) and BRM Role Management
Role design with GRC Role Management: development and enhancement of SAP roles and GRC rule sets in collaboration with all business units
Enhancement of standard GRC rule sets to report actual risks and adjustment of roles according to these rules
Process and risk analysis, creation of risk-free roles for all streams and coordination with stream leads
Detailed project planning and control
Experience in PUMA/Agile methodologies
Conducting workshops with stakeholders
User management and role maintenance in ECC/ERP, SRM, Solution Manager, CRM, GRC, SNC, BI/BW, HANA and HANA S/4 systems (CUA/ZBV)
Mass maintenance (SU10, scripts) and Business Partner management (BP)
License management and audit/compliance/reviews (remediation)
Management of Fiori roles and role transports
Role design (ABAP + Fiori) in MM, FI/CO, SD, CS, MD, PS, PP, PM, PLM, QM, WM, HR
SAP Identity Management
Handling SAP security tickets, incidents and OSS messages
GRC administration: workflows, Firefighter, rule sets, background jobs (SPRO, GRC logs, workflow monitor, BRF+, custom developments)
Access governance and GRC role management (role imports, risk analysis, simulation)
Management of coordinators and action usage (administrator substitution)
Management of mitigations and controls, rule sets, functions, access risks and role owners
Identification and assessment of business risks
Management of Firefighter IDs and owners (ARM, ARA, EAM, BRM Role Management)
Administration of downstream systems: NetWeaver double stack (ABAP+J2EE, 7.01, ECC6), BW, Solution Manager, SAP R/3 4.6C
Operating systems: HP-UX, AIX, Linux, Windows
Installation, system copies, client copies, corrections, parameterization, transports, support packages, enhancement packages, kernel updates
Problem resolution, Remedy ticket handling, change management, system monitoring
Performance improvement through SAP and database parameter tuning, memory management, indexes, SQL trace, reorganization, archiving, statistics, SQL tuning, performance reports
Collaboration with ABAP developers to identify and improve bad performers
Administration of NetWeaver double stack (ABAP+J2EE), J2EE only, BW, Solution Manager, BI 7.0 with Oracle database
Operating systems: HP-UX, AIX, Linux, Windows
Installation, system copies, client copies, corrections, parameterization, OSS notes, transports, support packages, kernel updates
Troubleshooting, service center ticket processing, change management, system monitoring, checklist creation
Performance improvement with SAP and database parameterization, memory management, indexes, SQL trace, reorganization, statistics, SQL tuning, performance reports
Basic administration of SAP R/3, NetWeaver (ABAP+J2EE), BW, APO, CRM, SM, PI, BI 7.0 with Oracle database
Operating system: Windows
Upgrade, installation, system copies, client copies, corrections, parameterization, ORACLE RAC cluster administration, OSS notes, TMS/transports, support packages, kernel updates
Posting, output management, lock entries, jobs, logon groups, RFC server groups
Troubleshooting, system monitoring
Performance analysis and improvement with SAP and database parameterization, memory management, indexes, SQL trace, reorganization, statistics
On-call duty
Third-level SAP basis support in the Competence Center for international users (Statoil, Sony Ericsson, Airbus)
Systems: SAP R/3, NetWeaver ABAP/J2EE, BI 7.0, BW, HR, APO, CRM, SM, SRM, XI with Oracle/MSSQL
Operating systems: Windows, HP-UX, HACMP cluster environment
Upgrade, installation, system copies, client copies, corrections, parameterization, OSS notes
J2EE stack administration with configtool and Visual Admin
TMS/transports, support packages, kernel updates, posting, output management, lock entries, jobs, logon groups, RFC server groups
Troubleshooting, system monitoring
Performance analysis and improvement with SAP and database parameterization, memory management, indexes, SQL trace, reorganization, statistics
On-call duty
Support in the Competence Center for international SAP users
Components: BC-CST*, BC-CCM*, BC-CTS*, BC-MID-RFC, BC-DB-ORA*, BC-OP-HPX, BC-OP-NT, BC-OP-LNX, BC-OP-AIX, BC-OP-TRU64, BC-OP-SUN
Mission-critical and weekend support for BC-*
Team lead for BC-CST, BC-CCM, BC-INS, BC-OP since January 2006
Internal trainings: performance tuning, SAP parameterization, memory management, trace analysis, kernel stack analysis, SAP kernel functions, background jobs
NetWeaver certification
Basis administration of SAP R/3 in 2 development, 2 test and 12 production systems with over 14,000 users
Operating system: AIX, Oracle 8.x, SAP R/3 4.6x
Troubleshooting, table monitoring, transports, maintenance of user data, batch background jobs, TemSE
Oracle performance monitoring, ABAP short dumps, creation of statistics, OSS notes, monitoring, system log, work process status, workload analysis, memory management, change management, output management with spool administration
SAP R/3 basis administration across 2 development, 2 test and 1 production system
Operating system: Compaq UNIX, Oracle 8.x, SAP R/3 4.6B
Compaq UNIX administration, Oracle database administration, backups, reorganization
System copies, transports, installation of SAP R/3, Oracle, frontend, applying support packages
User data maintenance, customizing, daily checks, OSS notes
SAP R/3 basis administration
Operating system: AIX, databases: Oracle, DB2
Installation of SAP R/3, Oracle, frontend, transports, database backups, reorganization
User data maintenance, spool administration, OSS notes, applying support packages, daily checks
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