Summary
Overview
Work History
Education
Skills
Timeline
Accomplishments
Generic

Isaac Otchway

Austin,TX

Summary

SAP Security Administrator with Over 3 Years in SAP Security & SAP FI, SAP spanning across implementation and support projects. Gained substantial experience in business process mapping, configuration, enhancements, and post implementation support in most accounting software.

Overview

9
9
years of professional experience
1
1
Certification

Work History

CAPPS Security System and Financial Analyst

Texas Military Department
Austin, Texas
06.2021 - Current
  • Ensure compliance with established procedures, requirements, laws, and regulations; completeness of data; and presence of adequate documentation.
  • Analyze and reviews financial data, information, and applicable business, financial, and/or regulatory plans.
  • Provide system expertise, functional support, and help desk coverage by responding to inquiries submitted through phone and/or agency CAPPS Support e-mail address.
  • Assist with User Acceptance Testing (UAT) of CAPPS upgrades and provides UAT support for designated agency personnel.
  • Respond to written inquiries promptly and professionally.
  • Coordinate with users to identify system and/or report requirements, develops functional design specifications to meet requirements, assists with system and/or reports testing, and solves complex operational problems.
  • Assist in administering financial processes and systems developed to oversee financial or other regulated entities.

SAP Security Consultant

Persol Systems
Accra, Ghana
08.2014 - 01.2018
  • User master Record creation/ modification using SU01, including complex design restrictions.
  • Mass user creation using SU10 and SU12.
  • Utilized SECATT for mass user creation allowing automatic testing of SAP business processes.
  • Created QTP scripts for mass creation and deletion of users and roles during system clean ups, Mass role generation, user assignments and others as required for team.
  • Role creation/ modification using Profile Generator (PFCG) including complex design restrictions.
  • Ensured accuracy and segregation of duties through comprehensive testing of all profiles and authorizations.
  • Expertise in resolving Authorization issues by analyzing Authorization Checks.
  • Troubleshooting user access through authorization error analysis (SU53, SU56) and System Trace (ST01).
  • If needed, then work with Functional, BASIS, and Network teams to troubleshoot complex access problems.
  • Monitor and maintain user ID through User Information System (SUIM) - created monthly audit reports.
  • Worked extensively with SE01, SE09 & SE10 in managing mass transport.
  • When in need, helped on audit logs using SM18, SM19 and SM20.
  • When needed, helped with Database and Server monitoring, system back up scheduling through Monitoring Transactions such as SM50, SM51, DB12, DB 13 etc.
  • Proficient in working with tables USR, AGR, and USH.

Education

Bachelor of Science - Accounting

Ghana Institute Management & Public Administration
Ghana, Legon
07.2011

Skills

  • Operating Systems: Windows 95/98/NT/XP
  • SAP R/3, ECC, GRC
  • Oracle Database, Access Database
  • Ability to communicate effectively (both written and oral) using clear, concise English language
  • Multi-tasking skills, detail oriented, and ability to work with minimal supervision
  • Talent for identifying creative solutions to customer service issues to ensure satisfaction
  • Role Administration including Role creation modification/ export / import
  • Create RFC connection between two systems
  • User and Role Administration and having good troubleshooting skills
  • Skilled at learning new concepts quickly while working well under pressure
  • Highly organized and dedicated with positive attitude

Timeline

CAPPS Security System and Financial Analyst

Texas Military Department
06.2021 - Current

SAP Security Consultant

Persol Systems
08.2014 - 01.2018

Bachelor of Science - Accounting

Ghana Institute Management & Public Administration

Accomplishments

Received Training on:

  • SAP Security & Admin
  • SAP FICO
  • CAPPS Security and GRC

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Isaac Otchway