Ankita Saxena

• Designing, building and implementing security and authorization solutions in SAP ECC; BW; HCM; CRM; SRM; BPC; HANA; S/4 HANA; Fiori
• Overseeing and improving the design, documentation, test and deployment of SAP roles/access model
• Work with clients to understand requirements and configure custom solutions to best fit those needs
• Perform audit controls and configuration reviews involving SAP systems
• Investigation and analysis of business issues and requirements related to SAP access
• Work in SAP Fiori catalogue and group creation/management, also with business to solve critical issues on Fiori
• Leading the implementation of Service Now with KPMG for Zalando as Product Owner.
• Worked on S4 Hana Implementation project for Zalando in SAP security Knowledge area
• Managing access controls in AWS for external users for company
• Identifying opportunities for the business to simplify and standardize roles and authorizations to create business advantage through both process and system improvement
• Build proposals/relationships with new clients and maintain good relations with existing clients
• Solved functional and technical obstacles and worked closely with project team from different streams.
• Multitasked and managed multiple deliverables and projects concurrently and facilitated use of SAP for enterprise resource planning.

• Performed user administration activities such as creating, locking and unlocking,
renaming users, and resetting passwords, maintaining logon data, assigning roles
to the users, maintaining license data.
• Experience on the two components of GRC (ARA, BRM)
• Role creation/ change via GRC
• Assignment of firefighter IDs to firefighter and fetching report of firefighter logs
• Providing structural authorization in HR security – both roles and PD profiles
further review and sign off.
• Knowledge of SU24 to maintain Check Indicators for the Transaction Codes.
• Extensively used tables like USR*, AGR_USERS, AGR_TCODES, AGR_1251
etc.
• Worked on critical authorization Objects like S_TABU_DIS, S_DATASET.
• Worked extensively on critical authorization, support tickets, as well as in Gross
shifts.

•Building SAP roles by coordinating with functional project team members.

• Worked on onboarding new system (S4/HANA) for German water storage.
• Setup new initial roles and profiles, setup of parameters, running su25 in new system.
• Core part in setup business Authorizations and implementation.
• Worked on APM tool, a third-party tool for R/3 systems.
• Analyzed various trace files and tracked missed authorizations for user’s access
• Knowledge of critical authorizations, upgrade activities and CUA