Sumit Soni

Background

About Sumit Soni

Around 8.7 years of experience as an SAP Security and GRC consultant • Extensive working knowledge in SAP ECC 6.0, GRC 10.1, S/4 HANA, FIORI. • Support and Implementation knowledge on GRC Access Control 10.1, 12.0 • Expertise in Role administration, PFCG, user reports, authorization objects, audits. SAP skills • Knowledge of User Administration, Role Administration • Creating and maintaining authorization and Roles including Single role, Composite role, position-based, and derived roles with mass profile generation through SUPC • Provide guidance regarding single, composite, Parent, and derived roles via PFCG • Create and release transports. • Manage user administration utilizing SU01 and SU10 (mass changes) in creating, copying, deleting, locking, unlocking users, and provisioning roles. • Utilize SE16 and SUIM to retrieve various data • Utilize SU24 to enable/disable security checks • Generate transports for security to move profiles and roles to the proper clients • User creation and assignment of roles • Analyzing SU53, SU56 reports, and ST01 trace results study • Switching on audit and going through the audit reports • Determination of necessary authorizations to match business requirements • Production support and maintenance • Supporting GRC for Complainant User provisioning and SPM configuration.