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MERAJ
Email: meeraj7676@gmail.com
Summary:

22 Years of total experience in IT

13 Years of total experience in SAP Security & Authorizations R/3 for the modules SD, MM,
PP, PM, QM, RH, FI, CO. Last Version is ECC 6.0.
8 Months in SAP Security & Authorizations in BW-BPC and PCM ((Business Planning and
Consolidation, Profitability Cost Management).
3 Years in SAP Security & Authorizations in CRM.
2 Years in SAP Security & Authorizations in BW.
1 Year in SAP Security & Authorizations in APO.
3 Months in SAP Security & Authorizations in GTM for a Bunge Global Project for the creation
of the roles templates St. Louis Mo.
8 Years of experience in Cobol from HP-3000 and HP-9000.
Creation of roles and maintenance in SAP R/3 for the modules SD, MM, PM, PP, QM, RH, FI, CO
And APO, CRM and BW.
Creation and maintenance of the SAP users with 2 years in experience handling CUA (Central
User Administrator).
Experience with the Tvoli Tool for the administration of the tickets from SAP Users.
Knowledge of Structural Authorizations for HR module.
Attending the SAP users requirements by phone and Tickets by Tivoli, in order to assist them in
some problems with SAP lack of authorizations in process or transactions.
Creation of new roles and modify the existents roles for the upgrade version R/3 4.6c and
implementation for the SAP modules: FI, CO, MM, PP, PM, SD, RH, QM.
Assist to the consulting personal from the Consulting Company in order to give them the
information about the users with a specific access.
Implementation of the politics rules from The Consulting Company (Deloitte & Touche) and
achievement that procedures in the SAP Access Control.
Review the users with high risk access transactions and eliminate the risk in the most possible
cases.
Work and review the access according to GRC (Governance Risk Compliance) Version 5 and 10.
Work experience GRC in the component RAR Risk Analysis and Remediation with the tool
Virsa
Knowledge of GRC in the component ERM Enterprise Role Management, in order to create the
role authorization inside GRC and review the workflow for grant it.
I have realized the Archiving System in the SAP DEV device.
For one month I was in charge of transport the SAP order requests from DEV system to QAS and
PRD.

Knowledge in SAP CRM Net Weaver Application Server V 7.0 (business roles)
In charge for the construction of the new roles for version from 4.5b to 4.7, documenting the
process in the System SOLMAN Solution Manager.

Technical Summary

Solid experience in SAP Security & Authorizations.

Before SAP I have 8 years of experience in programming in Cobol (HP-3000)
Low Knowledge in programming SAP ABAP R/3
Windows 2007.

Professional Experience
IBM
Sr. SAP Security & GRC

September 2013 to Present.

Responsibilities/Deliverables:

Review the GRC RAR conflicts for Grupo Modelo ECC 6.0 Production System and delivery
recommendations in order to eliminate the conflicts and risks of transactions in the Final SAP
Users for SOD.
Review all the rule-set for Risks, Functions, Rules, Transactions, and Authority Objects that
are uploaded into GRC Production System.
Review the roles created in PFCG for ECC
Review the profiles showed in the RAR of GRC which are incorrect assigned to the final SAP
users, because some profiles didnt have a role assigned, according with the table
AGR_1016, so these profiles shouldnt be showed (considered) in the GRC RAR.
GRC Access Management version 10.0 with SAP Net Weaver. Inside SAP GRC (SAP logon)
with the transaction NWBC.
Review the Matriz of SOD for Grupo Modelo.
Upload the tables AGR_USERS, AGR_PRFOFILES, ADCP, AGR_1251, AGR_1252,
AGR_AGRS, AGR-DEFINE, USR02, USR21 from ECC 6.0 Production System into SQL in
order to have access to excel.
Review the job that every week runs on Production System of GRC for RAR of ECC of all
the users production system. Upload the files created in this job into Excel in order to handle
the information in SQL.

Environment: GRC Version 10.0 with SAP NetWeaver and ECC Version 6.0, SQL.
FEMSA Coca-Cola
February 2013 to September 2013.
Sr. SAP Security & Authorizations Administrator for Implementation of BW-BPC and PCM
Responsibilities/Deliverables:

Creation and Maintenance of the SAP roles of authorization (in transaction PFCG) for the
project of Implementation of SAP BW-BPC (Business Planning and Consolidation
Management, version 10.0) and SAP PCM (Profitability Cost Management) with SAP
NetWeaver for BPC. for the consultant staff in Developing, Quality and Production System
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and for the Final SAP Users for Argentina, Brasil, Colombia and Venezuela, accessing
Queries, Workbooks and Infocubes.
Assignation of authority groups for all the SAP users in PRD, DEV and QAS system.
Use of Audit Information System (Transaction SUIM) for the review of access of Roles,
Profiles, values of fields of authority objects, transactions by SAP users, etc.
Creation and maintaining of the SAP users for consultant users in DEV, QAS and PRD
system and for the SAP Final users in PRD system with the transaction SU01 and SU10.
Add the authority objects to the SAP roles, /POA/A_BPT, UJ_IDENTI, S_RS_ICUBE,
S_RS_ODSO, S_RS_COMP, S_RS_COMP1
Create the Order Transport in transaction SE09 for the roles of authorizations created or
modified inside PFCG.
Copy the Order Transport from Development System A to B with the transaction SCC1, in
order to make the tests of authorizations.
Create and maintain the Z authorizations for BW-BPC and BW-PCM in transaction
RSECADMIN.
Restrict the authorizations from RSECADMIN according with the Activity, Country,
Apply Traces to SAP consultants and SAP Final users in order to identify conflicts of
authority, The transactions used are ST01, ST05 and inside RSECADMIN the logon records.
Verify the access of the final SAP users and consultant users inside BPC SAP NetWeaver
according to the Profiles, Task Profiles and Teams assigned to the users.
Verify the roles created automatically and assigned to the BW-BPC users.
Create the roles especially for the access of Planning, Consolidation, Profitability and Costs.
Verify the tables UST04 (Users-profiles), RSDCHA To identify the characteristics relevant
for authorizations, RSDCUBEIOBJ Infocube with his characteristic, RSDCUBE Infocube
with his Infoarea, RSDCUBET Text for Infocubes, RSDIOBJT Text for IOBJNM
Characteristic.
Review the table AGR_USERS in order to get the SAP users created and the roles assigned
to them.
Review access to transactions of SAP users in transaction ST03.
Verify jobs in SM37.

Environment: SAP BW-BPC & PCM version 7.0 with SAP NetWeaver, ECC 6.0
Neoris
Sr. SAP Security & Authorizations Administrator

November 2012 to January 2013.

Responsibilities/Deliverables:

Creation and Modification of the SAP roles of authorization in transaction PFCG for the
project of SAP implementation in Soriana. The version is SAP ECC 6.0. for the modules of
MM, SD, FI, CO and HR.
Review the matriz of access for the job positions according to the SAP functional
consultants.
Review and configure the transactions check with the authority objects related to in
transaction SU24.
Review the programs in transaction SE83.
Review and modify the called transactions in order to ask or not ask for the authority object
(S_TCODE) in transaction SE97.
Create the SAP users in DEV, QAS and PRD system in transaction SU01 and SU10, for
Final SAP users and consultant users.
Create and assign authority group for the SAP users in transaction SU01
Review the access of roles, profiles, authority objects and values in transaction SUIM.
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Get the reports for the tables AGR_USERS, USR02, USR21, USR04, AGR_AGRS,
AGR_PROFILE, AGR_1251, AGR_1252, AGR_1016, etc.
Review the lack of authority for a user in Transaction ST01 and ST05 (Traces)
Review ABAP programs in transaction SE83.
Review critical access for PRD system like jobs (delete, copy), transactions (PA20, PA30,
SCC1, SCC4, SM01, ST22, SM21, PFCG, SU02, SU01, SM35, SM37, etc.)
Attending the phase of testing in QAS system in order to identify the lacks of authorizations
and modify the roles profiles and transport again to QAS until the roles has not issues.
Verify and create group of authorization for tables in transaction SE54 and assign to tables
that not have an authority group already.
Verify tables that were created without an authority group, these tables were assigned
automatically for SAP to the authority group &NC&.

Environment: SAP ECC Version 6.0

Neoris
Sr. SAP Security & Authorizations Administrator

August 2012 to September 2012.

Responsibilities/Deliverables:

Implementation of SAP ECC 6.0 SAP Security for Goldgroup Company.

Creation and Modification of the SAP roles of authorization (Master Role, Derived Roles,
Single Roles and Composite Roles), in transaction PFCG, for all the job positions in the
Company of Goldgroup Mxico, according to the specification of the Project Manager. The
SAP modules are HR, FI, CO, LE, PM, MM, SD, QM, BC
Attention of the users of the mines of the Goldgroup in Mxico and Vancouver, review the
process and assist with the lack of authorizations, and requirements of a new transactions.
Creation of the SAP users for Quality and Production System with the roles according with
the job position of each one. The version is SAP ECC 6.0
For the HR module, verify if the infotype of communication is correct for the SAP users of the
employee number and name in PA20 transaction.
Creation of SAP users (Final and consultants) for DEV, QAS and PRD system in transaction
SU01 and SU10.
Review the access to transaction SM37 of the jobs, in order to restrict the access to copy,
delete, etc. to non-consultants users.
Use the transaction SUIM to identify users with roles, authority objects, values, etc.
Use the transaction SU24 to configure the authority objects for specific SAP transactions.
Review the called transactions for S_TCODE in transaction SE97.
Identify problems of authorization in ABAP programs debugging this in trans. SE38

Environment: SAP ECC Version 6.0

Neoris
Sr. SAP Security & Authorizations Administrator

March 2012 to April 2012.

Responsibilities/Deliverables:

Creation and Modification of the SAP roles of authorization in transaction PFCG according to
the new structure of Liberation Code Strategy in transactions ME45, ME54, ME55 for the
center of the Hospital San Jose Tec de Monterrey, Institutes and for the new center The
Medic Center Zambrano Hellio, which will start to operate this year. Version ECC 6.0.
Review and analyze the new structure for freedom codes of purchases.
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Analyze the authorizations already existing in PRD system with the transaction SUIM
Get the information from the tables AGR_USERS, AGR_PROFILES, AGR_1016, AGR_1251
and AGR_1252.

Environment: SAP ECC Version 6.0

FEMSA HEINEKEN
Sr. SAP Security & Authorizations Administrator

January 2011 to September 2011.

Responsibilities/Deliverables:

Implementation of SAP Business Control for creation of the roles in transaction PFCG and
validating the SOD with SAP Virsa GRC version 5.0 for the modules of MM and SD from
SAP ECC version 6.0
Attending Defects in the tool of Quality Center for the process of the testing in Quality
System and solving these.
At the same time attending tickets, change orders and requirements for users who have a
lack of authorizations in Production System, this is thru the tool of Service Desk.
Creation of SAP users in CUA system. Version of SAP is ECC 6.0
Creation and maintaining of authorizations objects Z in BI in transaction RSECADMIN
Creation and maintain of the SAP Users for BI on SAP NetWeaver.
Trace the process in transaction ST01 and ST05.
Review programs in transaction SE38 in order to identify some problems with process of
final SAP users.

Environment: SAP ECC Version 6.0, BI 7.0, GRC v5.0

Neoris (SAP Bunge Global GTM), St. Louis Mo. USA.
Sr. SAP Security & Authorizations Administrator

Oct 2010 to Dec 2010.

Responsibilities/Deliverables:

Participation in the implementation of SAP BUNGE Project Global GTM, in order to review
the global transaction for the module GTM and creation of the roles template. Modify, Create,
Maintain the roles with the correct authorization, Version ECC 6.0.
In transaction PFCG were the creation of the SAP roles for this module
In transaction SU24 create the configuration for the Z and Y transactions new with the
authority objects that should be checking.
Review and modify the relation from the main transaction that call to other transactions, with
the transaction SE97. Here I eliminate the request of the authority object (S_TCODE) from
the transaction that is called.
Create the order requests for the configurations of SE97, SU24 and creation or roles, with
the transaction SE09.
Review the tables TCDCOUPLES, AGR_USERS, AGR_PROFILES, USR02, USR21,
AGR_AGRS, AGR_1251, AGR_1252, AGR_1016.

Environment: SAP GTM

E-software and Business Solution.
Sr. SAP Security & Authorizations Administrator

December 2009 to October 2010.

Responsibilities/Deliverables:

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Modify, Create, Maintain the roles with the correct authorization for the modules of MM, SD,
PM, QM, FI, HR.in SAP R/3 Version ECC 6.0. for Single Roles, Composite Roles, Derived
Roles and Master Roles. This is made in a Developing System exclusive to Sap Security and
the rol is assigned to one transport order Iin transaction SE09) and then in other Developing
System this transport order is copied in the transaction SCC1 in order to realize the tests.
Create and Modify the SAP users using CUA (Central User Administrator) since in Solution
Manger System to Change the initial password, block and unblock, change the end date and
all the master data.
Using the Tool Tivoli to Administer the requirements / tickets in order to attend the final SAP
users needs, some times I communicate with the final user by phone when they have one
lack of authority in some SAP process.
Attend the Key-users and process owners in order to give them reports from users and
access in critical transactions for the Company.
Review the tables AGR_USERS, AGR_DEFINE, AGR_TEXTS, AGR_1251, AGR_1252,
AGR_1016, TCDCOUPLES, AGR_AGRS, USR02, USR21, ACDP.
Accessing the transactions ST21, ST22, ST03, ST01, ST05, SE54, SE93, SUIM, SE16,
SE16N, SM36, SM37

Environment: SAP ECC Version 6.0

Team Solutions Consulting assigned to British American Tobacco Mxico. in Monterrey,

Nuevo Leon Mexico.
Oct. 2005 to Oct. 2008
SAP Security & Authorizations Administrator
Responsibilities/Deliverables:
From Oct. 2005 to April 2007

Modify, Create, Maintain the roles with the correct authorization for the modules of MM, SD,
PM, QM, PP, FI, HR including Travel Expanses.
Create and Modify the SAP users. Change the initial password, block and unblock, change
the end date and all the masters data.
Assist the final SAP users by phone and mails when they have one lack of authority in some
transaction.
Assist to the final SAP users to create the ticket to ask for the new authorization.
Process each ticket in order to give to the final SAP user the authorization that is missing,
reviewing each case and then modifying the correct roll of this final user.
Attend to the personal of Regional Support when they need authorization for some process
In SAP
Give reports to the Audit department in order to identify the users with access to some critical
process or transactions.
Identify SAP users with high risk in transactions, for several modules, eliminate the
transaction(s) with risk and assign these transactions to other SAP users who do not have
the risk by the manager of the module or process.
Execution of the Archiving process in the DEV system, just for 3 months.
Transport the orders request of programs, roles and profiles from DEV System to QAS
System and Production System, just for 2 months.

Environment: SAP R/3 Version 4.6c

EAS LACAR.

April 2007 to March 2008.

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This project was global and consisted in move all the Companies from British American
Tobacco from from Latin America to one server. My duties in Mxico were:
Lead the project EAS to create the new roles for the version 4.7 and new template.
Give the information needed to the Functional Leaders for the project EAS, like transactions
for users, if they have used any transactions in some period time in the past. Create of the
new roles for the version 4.7.
Verify the values that the new roles should have to had, this checking was with each one of
the personal in charge of each module.
Testing the roles with the final users inside the project and modifying again the roles for new
authorizations.
Creation and maintaining of the new roles for Mexico (migrating from version 4.5b to 4.7).

Environment: SAP R/3 4.6c, SAP R/3 4.7

Continue Access Control

April 2008 to October 2008.

After this project all the companies from British American Tobacco in Latin America were
administrated in Access Control for one Consulting Company in Chile, for this reason I finished
my job in March 2008, but then they call me again in April 2008, because even when this
Consulting Company was in charge to give the access in SAP to the final users, in Mxico had
problems with this, so I just help them to verify the problems of authorizations from the final SAP
users and I created the tickets more complete in order to make more ease the modification of the
roles by this Consulting Company.
Environment: SAP R/3 4.6c, SAP R/3 4.7
Industry: IMSA Steel Division Group, Monterrey, Nuevo Leon - Mxico.
Security & Authorizations Administrator
Duration: July 1999 to Sept. 2005
Responsibilities/Deliverables:
Creation and maintenance of SAP users in SAP R/3 was 1125 users, CRM, APO and BW.
Creation and maintenance of authorizations profiles-roles (Profile Generator) in SAP R/3
for SAP modules SD, MM, PP, FI, HR, CO, PM, QM. And ERP: CRM, APO, BW.
In BW Access To Queries, Workbook and Views by
A) Business Explorer -> Analyzer and Browser
B) WEB.
Creation of new authority objects.
Creation, tests, implementation and maintenance of the SAP profiles-roles and users of
The new companies:
IMSA Caribbean (Puerto Rico) (Mar 01)
IMSA INC (Irving Texas) (Jan 00)
INGASA (Guatemala) I traveled there (Jan 05).
Costa Rica (May 05).
Assist the final SAP users by phone and mails when they have one lack of authority in some
transaction.
Analyze the user problem or lack of authorization (by /NSU53)
Grant the authorization with the functional new authorization to the final user leader in
charge of the SAP module
Add the new authorization to the final user.
Maintaining the roles-profiles in R/3 according the requirements form the audits applied by
Deloitte & Touche

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Identify SAP users with high risk in transactions, for several modules, eliminate the
transaction(s) with risk and assign these transactions to other SAP users who do not have
the risk by the manager of the module or process.

Environment: SAP R/3 3.0, 4.6c, SAP CRM, SAP BW 3.0, SAP APO
Working with Cobol
Industry: IMSA Steel Division Group, Monterrey, Nuevo Leon Mxico
Systems Analyst
Duration: Oct. 1998 to Jun. 1999
Responsibilities:
. Maintainance to the systems of Production, Shipment, Costs, Sales.
. Attention to Final Users.
. Creation of Jobs and screens.
Language used Cobol from HP-3000 with Data Base Image and Formspec (for creation of screens).
Industry: Internacional de Sistemas assigned to: BANORTE (Bank of the North) in Monterrey
Nuevo Leon Mexico.
Systems Analyst
Duration: Jun. 1998 to Oct. 1998
Responsibilities:
. Maintenance to programs, reports and jcls from the system Systematics
The language was in Cobol from IBM with the MVS system environment Panvalet and Endevor.
Industry: Internacional de Sistemas assigned to: IMSA Steel Division Group in Monterrey
Nuevo Leon - Mexico.
Systems Analyst
Duration: Sept. 1997 to May. 1998
Responsibilities:
. Support in the maintenance to the systems of: Commercial orders (Supply), Shipment and
Inventory. This process involves modify some programs, create new programs and give
Attention to the users of these systems.
. Participation in the project Date-2000; which is one prototype for convert some modules of the
systems Supply and Inventories, converting the date within the 4 digits year.
The language used was Cobol II from HP-3000 and Image Data Base and Formspec (viewfiles) for
the screens.
From Sept. 1996 to June 1997 I Studied English in Edmonton, Alberta Canada.
Industry: Corporate Soriana Hipermart; with 54 superstores Soriana-Hipermart branches
Systems Analyst
Duration: Oct. 1994 to May. 1996
Responsibilities:
. Responsible of the Perishables system and maintenance to the systems of Maquilas,
Acounting and Orders request. The Perishables System had the modules of Orders request
and Logistic (quantity and times).
The maintenance to these systems was in language Cobol from HP-3000 and Power House with
Image Date Base and Formsspec (file Views).

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Industry: Ladrillera Monterrey, S.A. (LAMOSA), in Monterrey Nuevo Leon - Mexico; Produces bricks,
glazed tiles and bathrooms.
Second Job Systems Auditor
Duration: Jul. 1993 to Sept. 1994.
Responsibilities:
. Review and correct the process of: Customers Service, Sales, Bills-Invoice and Merchandise
Delivery; to find the actuals problems and the best possible solution In the locals stores
(Monterrey, N.L.) and also in the foreign plants of Guadalajara Jalisco - Mexico., and Puebla,
Puebla Mexico.
First Job Systems Analyst
Duration: Mar. 19992 to Jul. 1993
Responsibilities:
. Maintaining to the systems: Sales, Customers Portfolio, Inventories, Accounting,
Supply and Marketing.
During the time in this job the maintenance to these systems was to modify the programs,
Create new programs and reports with the goal of satisfy the needed of the systems users. Languaje
used was Cobol from HP-3000 and Image, and View Forms.
Also I participated in the convertion of some programs in Cobol from HP-300 to Cobol of PC.
Industry: Nivel Consolidado, S.A. In Monterrey, Nuevo Leon Mexico.
Corporation of the stores Del Sol (Groceries and Clothes).
Systems Analyst
Duration: Sept. 1990 to Mar. 1992.
Responsibilities:
. I made two new systems, the Inventory of Human Resources and the Bank systems. The
Process was to create the Analysis, Design and programming, create the users manual and
Give the capacity to the personal of Humans Resources Department and Banks Department.
. Maintenance to the systems of Merchandise Inventory and Publicity.
Language used was Cobol and Image from HP-3000. Also participation in the Point of
Sale system for the use of the scanner optic reader, in GW Basic from PC.

Education

1989

1994

Bachelor Degree in Computer Science Engineer

Universidad Regiomontana. Monterrey, Nuevo Leon; Mexico.
Masters in Business Administration with specialize in Finances,
Universidad Regiomontana. Monterrey, Nuevo Leon; Mexico.

Cources.
. ADM940 SAP Authorizations R/3
Version 4.7, SAP Mxico, Mxico,
D.F., Apr./04.
. HR940 SAP Authorizations in HR, SAP Mxico, Mxico, D.F., Sept./02 Version
4.6c.
. Introduction to Programming of ABAP/4, August 99, Monterrey, N.L.
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. Introduction to Turbo Image of HP-3000, Organized by Educational Center Hewlett

Packard, Oct./90.
. Migrating to MPE/XL Operative System, Organized by Educational Center Hewlett
Packard, Feb./91.
. Introduction to Power House, Organized by Cognos, Monterrey, N.L., Nov./94.

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