SUMMARY:

• Over 7.10 years of experience as a SAP Technical Consultant and Functional areas like ABAP, SD, MM, WM, FICO, HR
• Hand on expertise SAP implementations, Global roll - outs, Upgrade and Support projects providing technical services within the organization and also with external providers using various interfaces and business modules to facilitate efficiency and derive value of the SAP modules and possess strong organizational skills in drawing out requirements from the customers
• Experience in Agile Methodology, Waterfall Methodology
• Experience in RICEF (Reports, Interfaces, Conversions, Enhancements, Forms) and in SAP Net Weaver environment which includes SAP ECC 6.0
• Experience in requirement gathering, analysis, technical specification preparation and documentation
• Involved in upgrade from 4.7EE to ECC 6.0.
• Worked on SAPU and SPDD during Upgrade Project
• Experience in OSS (Online Service System) note deployment
• Worked on Data Dictionary objects like Tables, Data elements, Domains and Lock objects, Search Helps and Table maintenance
• Worked on Interactive, Classical and ALV reports using Object Oriented ABAP which involved creation of new and modification of existing ones based on client requirements
• Experience in Data Conversions and data uploads from legacy systems to SAP R/3 systems using different techniques of BDC like Call Transaction, Session and Direct Input Method
• Designed and implemented conversions and interfaces using LSMW and BAPI
• Experienced in Developing Dialog Programs Using Module Pool Programs and Designed Screens using Screen Painter and Menu Painter
• Experienced in SAP Script/Smart forms, ADOBE forms which involved design of new forms and also modification of existing SAP forms
• Experience in Enhancements Framework and modifications using User Exits, BADIs
• Strong experience in Debugging & Performance Tuning of SAP Program
• Experience in ALE, EDI and IDOC
• Strong experience in Workflow
• Worked on Sap Gateway Odata
• Hand on Experience in HANA ABAP Development
• Hand on experience in Webdynpro
• Strong experience in of SD process (ITC,OTC)
• Strong experience in of MM process
• Hand on experience in PI and ABAP integration
• Weekly Planning and Status reporting.
• Onsite and Offshore co-ordination
• Developed Technical Solution to the Objects assigned

TECHNICAL SKILLS:

SAP Modules: SAP SD, MM, FI/CO, PP, PM and QM

ERP: SAP ECC 6.0 EhP6, ECC 5.0, SAP Enterprise 4.7R/3 4.6, 4.0

Operating System: Windows 7/Vista/XP/2003/2000/NT/98

Programming Languages: Java, C, C++, SQL, PL/SQL

Internet Technologies: JavaScript, HTML/DHTML, XML, JSP and Web Services.

Databases: Oracle, MS SQL Server, MS Access.

PROFESSIONAL EXPERIENCE:

Confidential

IT Developer/Engineer

Responsibilities:

• Performed code review of global/local objects modified due to requirement in different portfolios
• Worked on Odata service for custom application of TR Validation
• Involved in as technical reviewer in ARB/ PDF solution review meetings
• Developed custom programs for BW mass data cleansing/data load for Split Cleansing
• Performed Performance improvement /validation of SNP Cleansing objects
• Developed FI report for SAP Split - FI Cleansing Reconciliation Report
• Performed Technical Validation as an part of RTP team during Cleansing Cutover and go-live
• Developed program to create RFC connection (HTTP, ABAP TRFC) automatically in system to reduce basis effort during cutover
• Developed credit cleansing tool to update S067 table for not billed open delivery amount
• Code review and performance tuning
• Worked on variant configuration for pricing issue
• Production Incident Analysis /solution
• Developed RFC (WSDL ), Programs for company split activity to tag Equipment’s not relevant for base company by updating user exit during equipment creation and add flag in RFC interface to determine equipment’s belong to which company
• Performed Performance tuning changes for Revenue recognition program.
• Developed programs (Delivery delete, Notification status changed, Open order closed) for company split requirement.
• Done enhancement in Vendor Invoice management (VIM) program to update recalculation of Baseline Date and Due Date

Confidential

Technical Lead

Responsibilities:

• Involved in Requirements Gathering
• Tickets/Incident assignment, Incident analysis /Solution
• Developed FM to fetch Material data from other country database through PI
• Done Enhancement implementation in PO BADI ME PURCHDOC POSTED to send RFQ attachment doc to PR automatically once PR created
• Developed Interface report to download SAP Master Data (Material Group, GL account info, WBS project, Cost Center WBS field) from application server to user non SAP system using PI file to file transfer interface method.
• Developed Handy Pick label form for RF gun using bartender software for warehouse management
• Worked on warehouse management enhancement to call custom transaction to print Notification Label form when Manual Notification Saved through Tcode IQS1 /IQS2
• Developed Conversion program to upload User Payment info through FV60 tcode and capture success documents and error document list in separate file in different application server location and use PI file transfer interface to save file from application server to user non sap system
• Developed Report to update custom table to store Project status information (Project number, event-lot WBS element, material details, Open Quantity, Pick Quantity, PO details, open PO, planned order quantity, project stock supply) that is used to generate report in Qlikview reporting tool
• Done changes in Notification Email Smartform for Existing Invalid total delivered PO Quantity for Material doc of multiple line PO line item
• Worked on warehouse management Enhancement to fix Email time delay to requestor requirement for Notification form issue once Goods are ready to pick
• Enhanced customer function for warehouse management Exit EXIT SAPLMBMB 001 for updating Material Document when goods movement is posted to create Notification for good receipt document based on same PO line requestor.
• OSS note deployment for SAP upgrade
• Worked on Vendor Invoice Management - Open Text custom FM called on Business rule for Non PO Cost center - WBS element Validation
• Worked on RF gun to enable ability to reprint pick label
• Developed/ modify ADOBE forms
• Worked on RF gun functionality for warehouse management to modify RF message bug, storage location to storage location rf overhaul validating quantity and modify error message and screens Invoice plan functionality for service PO
• Developed module pool Program to populate PO ERS invoice schedule
• Enhancement to add Supplier reference filed at PO header
• Developed RFC to Read custom PR Workflow for Approval task to pass Element - value segregation of container data in xml format in gateway system wos service to read by FIORI UI application for FIORI PR app with Odata
• Enhancement to trigger email to PR requestor ( non-SAP user) when PR is created in sap

Confidential

Technical Lead

Responsibilities:

• Lead ABAP team for Zoom UP tool
• Involved in requirement gathering, estimations, work allocation, delivery scheduling & senior management status reporting.
• Maintained development scorecard for all the objects created. Maintained deliverables scorecard in detail with completions dates, object owner, reviewer and issue tracker
• Monitored Quality Assurance & conducted reviews.
• Regular maintenance Observation log and Bug report
• Modification in existing ADOBE forms
• Developed an Interface to send vendor details to another SAP system
• Created a Reporting tool and main purpose of tool is to get the detailed description of Sales and sub event table, worldwide table and country wide records
• Created a program which will update the global sales, supply chain and sub event tables by taking the file from application server
• Done Enhancement for Storage location field validation in RF gun screen.
• Done Enhancement implementation in Inbound Idoc for travel and demand to replace expense type
• Developed program to read PO file from FTP server, create sales order through bapi and generate audit and log file to FTP server

Confidential

SAP ABAP-HR Consultant

Responsibilities:

• Involved in FS Analysis, estimations, delivery scheduling & senior management status reporting
• Involved in Coordination with offshore team for clarifying FS requirements, doubts and issues
• Provided status update of the deliverables to the Management team
• Monitored work allocation and progress of work as per the weekly plan
• Monitored peer review process and effectiveness of the process
• Developed HR Report to send Employee data to Plex system for Controls folks
• Done Enhancement for Info type 0021-To add two more fields for telephone numbers
• Implemented HR IT0002 BADI for IT0002enhancement for Czech Republic (Molga 18) to add Personnel ID field Developed Interface Report sends census data from PBS to Mercer on a monthly basis
• Developed an ALV employee education and qualification report, which provides employee education, qualification, current position and previous employer history using infotypes
• Developed a report to display the number of absences and overtime hours using corresponding info types
• Developed a custom reports to find out the percentage of people whose status have been changed from on-hold to hire
• Developed a report in ALV that gets all the Infotypes for the employee, this was developed to check Info types were during the conversion load
• Developed ADOBE forms
• OSS note deployment for SAP upgrade

Confidential

SAP ABAP Consultant

Responsibilities:

• Involved in Requirements Gathering
• Tickets/Incident assignment, Incident analysis
• Developed complex objects
• Resolved the issues during the Integration testing, Regression testing
• Added two more fields MRP group and strategy group (MM60)
• Developed ALV report for displaying purchase order details by accepting purchase document number and date in given period of time.
• Developed a Materials Stock Report with Movement Types displaying All Material Details by inputting Plant, Storage Location, Vendor Name and Movement Type
• Developed ALV report in FI for open items and close items with G/L accounts, document dates and fiscal year
• Modified the Standard Layouts (MEDRUCK and RVORDER01) for Purchase Order and Sales Order to include Company Logo, Text (Sender, Header, and Footer) and assigning the standard print page layout setting that were transported using the standard programs RSTXSCRP and RSTXR3TR
• Developed a custom BAPI for purchase order Item details by inputting purchase document number
• Developed and created Interface for material master data using BAPI
• Developed a custom BAPI for purchase order Item details by providing purchase document number
• Developed enhancements for MM06E004 USER EXIT SAPMM06E 004
• Developed ALV report for displaying sales item details with stock of materials based on customer number. Report displays all the open sales orders in a particular period of time with an Indicator (open or closed) i.e. GBST/C
• Developed Interactive report to display purchase document details in basic list and Purchase document history details in secondary list
• Displayed an Interactive report with four levels of vendor details
• Developed an Interactive report which displays vendor master details in basic list and vendor bank details in secondary list by selecting purchase document number

Confidential

SAP ABAP Consultant

Responsibilities:

• Developed a Report to display the customer open items in Account receivables based on the company code and customer
• Developed a report to display the list of Purchase Organization, Document Type and Account Group according to the Purchase Order Creation Date
• Created reports such as sales order report, which covers all organization levels, delivery status, invoice status and partner function details.
• Created Sales-group performance report in SD module with respect to sales area Classical Report of Stock values
• Implemented BADI ME PURCHDOC POSTED to put partner cost center validation
• Classical Report to display Purchase Requisitions
• .Developed a report to list open sales orders
• Created an interactive report to output Vendor details like Vendor name and address etc. in the basic list and Bank details like Account number, Banker’s name and address in the secondary list
• Created a report that displays sales orders and their items, which needed to be delivered by a certain date. Selection criteria were used to enter the specified delivery dates
• Developed a report to display customer partner functions based upon sales organization and customer number using ALV

Confidential

SAP ABAP Consultant

Responsibilities:

• Modified a report which allows the user to remove billing block, change address, adding client information on the sales order
• Modified a layout of invoice output to add purchase order no in the check invoice
• Modified the standard script for printing purchase order according client specification
• Modified the standard layout set for invoice as per the client requirement
• Modified the interfaces to accommodate customers according to the proper sales organization
• .Modified existing purchase order smartform to print shop order number based on plant, Order type and condition key
• Created a smartform to display sales order information based on a customer number
• Created a smartform to display purchase order information for a particular vendor

Confidential

SAP ABAP Consultant

Responsibilities:

• Modified a report which shows distributed material coming from the vendor which provide an extract of values from fields of tables and print them with specific layout
• .Modified layout set for purchase order and its print program as per the client’s requirement and uploaded the TIFF file as logo
• Designed and coded a BDC Program for Customers master, to create new customer depending on the source data file of external system
• .Designed an interactive report, which displays sales details of the vendors and that can be drilled down to find shipped materials by each vendor
• Developed a customer interactive report which contains the customer number, name, country and city etc. in the basic list and when the user clicks on a particular record it will take to you a screen where we can modify selected record from the basic list or we can add new record to the database
• Modified a report which allows the user to remove billing block, change address, adding client information on the sales order