About Radha shyam Vacha

  • Academic Level Degree Bachelor
  • Expected Salary 10,00,000
  • Notice Period 30
  • Preferred Location Hyderabad
  • Viewed 8

About me

SAP R/3 technical consultant with 5 years of experience in SAP Security & GRC, spanning across implementation and support projects. I have gained substantial experience in business process mapping, configuration, enhancements, and post-implementation support in SAP.



  • 2020 - Present
    Ingram Micro

    SAP Security GRC Consultant

    • Configuration of EAM and building the Reason Codes.
    • Maintaining the EAM Parameters and ensuring that it is FF ID based.
    • Mapped Owners, Firefighters and Controllers using NWBC.
    • Performed user maintenance tasks, User creation, deletion, lock down, activation, password management tasks and ran various user administration reports.
    • Troubleshoot security/authorization related problems using SU53, ST01 and SUIM.
    • Creating Users based on request.
    • Assigning additional roles to the existing users.
    • Imported Roles into BRM.
    • Worked on EAM which includes:
    o Assignment of owners to FFIDS
    o Building of Reason Codes
    o Troubleshooting Consolidated Log Reports
    o Monitoring Controllers, Owners, and FF IDS on a weekly basis
    o Workflows for FFID Review

    • Worked on ARA which includes:
    o User and Role Level Simulation
    o Invalid Mitigation Controls
    o Monitoring the list of Mitigated Users

    • Worked on ARM Which Includes:
    o Building MSMP and BRF+ workflows
    o Troubleshooting Access Request issues
    o Configuration of Password Self Service

    • Configuration of Simplified Access Request
    • Running the Risk Analysis on Role Level and User Level.
    • Created Mitigation Approvers & Monitors and created mitigating IDs.
    • Configured number ranges and activated them for access requests and mitigating requests.
    • Generated MSMP Rule for Process, defined Business Rule Framework through BRF+, Mapped BRF+ application with MSMP workflow and defined request types for Process IDs.

  • 2017 - 2020

    SAP Security Associate

    • User administration involves creation/deletion/locking/modifying as per the approval.
    • Working with profile generator (PFCG) in creating Single roles, composite roles, and derived roles.
    • Maintaining the org values for the derived roles.
    • Troubleshoot security/authorization related problems using user information system (SUIM), Display Authorization Data (SU53), (System Trace) ST01 and (System Trace for Authorization Checks) STAUTHTRACE.
    • Performed Transportation of newly created roles/ modified roles.
    • Terminating users on disable access date as per the request.
    • Protect SAP transactions with authorization object S_TCODE.
    • Utilize SU24 to maintain authorization checks for various T-codes.
    • Protecting the Standard Users So that they are prevented from misusing.
    • Maintaining the critical users in Super User group.
    • Restricted table access through S_TABU_DIS and S_TABU_NAM.


SAP GRC 12, 10.1 ,




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