Sonal Solanki

About Sonal Solanki

As a Technical Team Lead for SAP Security at LTIMindtree, I have over 12+ years of…

Experience

1. Technical Team Lead - SAP Security

   LTIMindtree

   Jun 2019 — Present · Mumbai, IN

   Roles and Responsibilities: Worked on ECC to S/4 HANA 2021 Brownfield migration project. Performed SU25 upgrade steps. Migrated all the existing ECC roles to S/4 HANA as per the recommendation. Performed SU24 changes as per the recommendation. Worked on ECC to S/4 HANA 2022 Greenfield implementation. Connected with client to gather business requirements, prepared Role authorization Metrics based on discussion and transaction usage from ECC. Implemented Embedded Fiori role concept. Created roles for Fiori apps by adding Catalogs and Groups to S/4 HANA Roles Performed GRC configurations activities to implement Access Request Management (ARM),Access Risk Analysis(ARA) and Emergency Access Management(EAM). Worked on access request creation for new account, change account, super user access. Experience in adding new connector to GRC and complete connector Configuration Settings. Activated BC sets and generated ruleset. Performed connector and connection settings in SPRO. EAM – Creation of FFIDs in backend as designed, creation of FFID Owner and Controller in GRC and Maintain in Access control owners (NWBC) Setup GRC master data (Risk owners, roles owners, FF Owners, Controllers, Mitigation Control Owner, Monitor) Assignment of FFID to owners, controllers, & Firefighters Using ARA produced Risk analysis reports and discussed with client. Performed Remediation and Mitigation against various risks associated with roles and users. Worked on Mitigation control design and implementation. Created mitigation controls to reduce or minimize the SOD violations. Performed the mapping of mitigation controls to the risks of respective users in ARA Worked on downloading/Uploading the Rule set with the changes. Worked on MSMP+ workflows for different request types Created Custom rule id and BRF+ decision table based on requirements Worked on email template changes for Notification and approval Mass Role import in GRC

Education

• Thadomal Shahani Engineering College

  Bachelor's Degree

Skills

• Sap Basis
• Sap Basis and Security
• Sap R/3
• Sap Products
• Sap Erp
• Sap
• Sap Portal
• Sap Bw
• Requirements Analysis
• Sap Grc Access Control
• Sap Netweaver
• Business Intelligence
• Sap HR
• Enterprise Resource Planning (Erp)
• Sap Netweaver Business Warehouse (Sap Bw)
• Business Process
• Consulting