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Johannesburg
Anjaneyulu Annareddi

Anjaneyulu Annareddi

SAP Authorizations & GRC AC Consultant

Accounting / Finance

Johannesburg, City of Johannesburg Metropolitan Municipality

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About Anjaneyulu Annareddi:

Overall 14+ years of experience that includes 4 years of desktop support engineer and 10+ years with most year’s hands on SAP Authorizations, SAP BW/BI Security, SAP S/4 HANA Security, SAP HANA Database Security, SAP GRC Access Control Implementations with modules FICO, SD, MM, PP, QM, SCM, CRM, HCM (Payroll, TM, OM and Talent), SAP Security Upgrades, Security Weaver rollouts, Emergency repair Tool, Secure Pro tool, Ueasy SAP tool, GRC ERP Maestro, GRC Sail Point, EP Security and SAP Audits.

Experience

  • Overall 14+ years of experience that includes 4 years of desktop support engineer and 10+ years with most year’s hands on SAP Authorizations, SAP BW/BI Security, SAP S/4 HANA Security, SAP HANA Database Security, SAP GRC Access Control Implementations with modules FICO, SD, MM, PP, QM, SCM, CRM, HCM (Payroll, TM, OM and Talent), SAP Security Upgrades, Security Weaver rollouts, Emergency repair Tool, Secure Pro tool, Ueasy SAP tool, GRC ERP Maestro, GRC Sail Point, EP Security and SAP Audits.
  • Expertise in SAP security authorizations, SAP S/4 HANA Authorizations, role design, build, testing, user-to-role mapping methodologies across multiple SAP applications.
  • Expertise in SAP GRC Access Control Version 5.3, 10.1 & 12- End to End Implementation and support of EAM, ARA, ARM and BRM.
  • Workflow design including Multi-Stage, Multi-Path (MSMP) and Business Rule Framework (BRF+). 
  • Designed an SOD free SAP role design using GRC Access Control Versions 5.3, 10.0, 12. 
  • Prepared Training and UAT test case documents for RAR, SPM, CUP and ERM.
  • Ruleset Building: Create a business process. Define ruleset, Create functions for business process, Create risk for business process, Assign actions and permissions to the function, Assign Conflicting functions to a ruleset.
  • Diligent support for SAP Audits - (ITGC, ISAE3402 & ITA SOX).
  • Trained other security resources on SAP security activities and techniques.
  • Expert in change management process using ChaRM to transport role changes in SAP landscape.
  • Expertise in SAP objects and values in roles for different authorization strategies.
  • Experience in SAP Security Design and Development for - SD, MM, PP, WM, HR/HCM, FICO, Procure-to-pay (P2P), OTC (Order To Cash), BI7.0, SCM/APO, PI/XI, and SAP S/4 HANA.
  • Expert in trouble shooting of Spaces, Pages, Sections and catalogs.
  • Designing roles for Fiori apps by adding Catalogs and Groups to S/4 HANA roles.
  • Working with business users to identify the issues with Fiori apps and resolving the auth issues.
  • Performed HANA Security Audit and implemented audit policies.
  • Worked on SAP HANA user administration and Role management.
  • Worked on SAP HANA privileges like System, Object, Analytic, Package and Application Privileges.

Education

Bachlor of Commerce and Computer applications

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