Srinivas Sara

Background

About Srinivas Sara

Experienced business analyst in SAP GRC, Security, and FICO, with end-to-end implementation expertise- Specialized in SAP Access Control, including access risk analysis, access risk management, business role management, and emergency access management. Activities include role design, access request, risk analysis, maintaining mitigation controls, designing role matrix/SOD matrix and rule-set- SAP Process Control implementation experience in test of control design, test of control effectiveness, continuous control monitoring, remediation for reducing risk- SAP Security administration, including creating, maintaining, and changing roles and authorizations- SAP Finance and Control Modules experience, including implementation and training- SAP Product Costing along with Materials Management and Controlling modules integration- Finance and accounting expertise - extensive academic and working knowledge in accounting and finance business functions- Experienced SAP Trainer - organized and delivered many SAP FICO training sessions. Extensive end user training experience. Specialties: SAP GRC, Access Control, Process Control, SAP FICO, GL, AR, AP, CCA CO-PC, FI-MM integration, LSMW, ABAP, SAP Training Design and Delivery, Finance and Accounting Analysis