Specialties: PO, CPI, Intergration Suite. SAP Cloud Platform.

SAP Security Consultant and Audits (15 years) ( Ex KPMG ) )Restructuring and Design of Roles and Profiles by Company Standard Configuration of profiles. Control of exclusive transactions. Knowledge in security of modules MM,SD,FI,CO . (TRX,Objects,Values,Organization Levels. Transportation orders. Unit tests. Integral tests. Documentation of configuration and maintenance procedures. . GRC 10.0 Access Control-Survey and analysis for the configuration of GRC 10.1. Creation of the connectors for SAP, configuration of accesses to NWBC -. Configuration of GRC-AC.10.1 -Activation of Modules, Services, RFC Connectors-SPRO- Configuration, Workflow and BRF plus. Configuration and activation of BC-Sets - Risk Analysis by GRC - Armed with FireFighters-Generation of reports. Internal and external SOX audits ( Ex KPMG ) according to standards and procedures, risk transactions, inconsistency reports, ISO 27001 Knowledge. QRADAR tool for generating reports. Coordination and monitoring of ABM tests. Analysis of transactions determining their criticality by transaction and objects. Troubleshoot objects and authorization errors. Analysis and reports: SU53- SUIM - SM20- PFCG -SU01-PFUD-SU24-SE80-SA38-SE93. Transportation Orders-Management of SE16N tables (USR * -AGR * among others). SAP standard checks -RSPARAM-for evaluate the different configurations options Knowledge in Operation of AS400 and Microsoft

Aitor Redondo CV

• Resumen profesional: Consultor SAP FICO certificado con más de 6 años de experiencia en el mercado, en mantenimiento e implementaciones en distintas industrias y países (LatAm / Europa) Experiencia en ECC y S/4 HANA. Módulos FI: GL, AP, AR, TR, y TX. Localización Argentina; debugging; diseño de especificaciones funcionales para desarrollos; Data Migration. Proactividad; autonomía; empatía; capacidad de aprendizaje y adaptación; creativo; organizado; cooperación y trabajo en equipo. • Expectativas Profesionales: -Desarrollo de plan de carrera. -Obtener mayor experiencia en SAP S/4 HANA y Fiori -Desarrollar una visión integral de los procesos empresariales. -Desarrollar habilidades de liderazgo y de metodologías de gestión de proyecto.

Bachelor in Business Management

SAP FInacial Consultant with outstanding professional experience in Finance SAP R/3, mySAP ERP Financial and Treasury and Risk Management acquired through leadership of important projects for first class companies and through Latin America, UK and Europe. Finance – Application Consultant Accounting. Specialty in SAP Finances in the areas of General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), Special Purpose Ledger (SPL), Treasury and Risk Management (TRM), Treasury (TR), Cash Management and Forecast (CM), In House Cash (IHC), Controlling (CO), Profitability Analysis (CO-PA). Integration knowledge of MM, SD modules and CO. 17 full-cycle implementations – Financial Accounting (FI). 1 full-cycle implementations – Fixed Assets (FIAA). 3 full-cycle implementations – Treasury and Risk Management (TRM) 1 upgrades implementation – Treasury and Risk Management (TRM)

Railways,

Amplia experiencia en establecimientos con atención al cliente y responsable del buen funcionamiento del negocio, destacando una buena organización y planificación de los objetivos requeridos por el CEO y organización y planificación de enventos.