SUMMARY

• Over 13 years of strong consulting experience in Insurance, Manufacturing, Retail, Energy & Utilities, Oil & Gas, Telecom, Advertisement & Media, Health Care & Pharmaceuticals and Airways.
• Have extensively worked on SAP R/3 4.7 to ECC 6.0 version. Experienced in SD, FI, MM, PM, ISU and HR modules.
• International Client’s Onsite experiences:
• US Accounts: Tokio Marine North America, Whirlpool, Confidential & Confidential, Shell Oil UK Accounts: Shell Oil, Electricity North West, UBS (Union Bank of Switzerland)

PROFESSIONAL EXPERIENCE

Confidential, Philadelphia

Sr SAP - ABAP Consultant

Responsibilities:

• Central point of contact for dealing all Technical issues starting from Blueprint to Go-Live and Go-Live support.
• Currently Working on Confidential project that deals with Checks Printing and sending the confirmations to Wells Fargo via interfacing.
• Working on logic for Print Layout (SAP Script) for F110 Payment Terms for given vendors using specified company codes.
• Working on Check Register Smartforms.
• Working on Check layout wrt to Wells fargo Check formats.
• Working on File Interfacing to send the Acknowledgement files to Wells Fargo.
• Working on Outbound RFC for sending the Expense details to Informatica (ETL).
• Working on File Interfacing to send confirmation files to Wells Fargo.
• Supporting Month end and Year end close activities.
• Working on optimization of time consuming reports.
• Responsible for collaborating and working with different teams and third parties (Project teams, Informatica, Wells Fargo, App Support teams etc)

Environment: SAP ECC 6.0

Confidential

Sr SAP-ABAP Consultant

Responsibilities:

• Central point of contact for dealing all Technical issues for all Rollout Projects, Upgrade & HANA migration to Go-Live and Go-Live support and Production Support.
• Worked on Periscope project that deals with EDI and SAP interfacing.
• Worked on Inbound IDOC that details with creation of Inbound Delivery document based on EDI’s 856, 997, 824 documents.
• Worked on Outbound IDOC, that sends out Accept/Reject of the 856 EDI document based on inbound delivery document creation. If approved the document 824 EDI is send as outbound idoc Suppliers and if rejected the proper reject code is sent to suppliers.
• Worked on ASN (Adv Shipping Notification error) Outbound IDOC to be sent to Suppliers and Vendors for the material errors.
• Specialist in analyzing fixing SPDD and SPAU issues that came up during upgrade.
• Responsible for identifying numerous SAP Notes and implementing all the recommended Notes onto the system.
• Responsible for developing number of utility programs that makes the Dictionary objects and RICEF objects in accordance with HANA and EHP8 upgrade standards.(Eg: Secondary indexes exclusion report, Unicode flag setting report for standard objects without using access keys, SAP Query Reports generation tool, etc).
• Corrected PROXY interfaces for the issues that came up during upgrade activities.
• Worked on Promotions (ZPROMO) Workflow application, that triggers workflow based on Eligible customers. Worked on correcting Post upgrade issues on Workflow objects.
• Corrected PO Bar Code print issues in Smartforms.
• Corrected IDOC types in accordance with previous version using WE30SNAP tool.
• Worked on HANA code remediation for custom RICEF objects.
• Worked on optimization of time consuming reports.
• Responsible for collaborating and working with different teams and third parties (Project teams, Vistex, Vertex, Dolphin, and Networking and Storage teams)

Environment: SAP ECC 6.0

Confidential, Florida

Sr SAP-ABAP Consultant

• Conducting workshops to gather the business requirements.
• Meeting with business process owners and departmental heads to identify the business requirement.
• Analyzing the client’s as-is business process and mapping it to to-be business processes by identifying the gaps.
• Preparing business process documents for the sales and distribution activities.
• Drafted functional requirement specifications (FRSs) working with SME’s and Functional Team for customer master, quotation processing, sales order processing, billing, returns processing, contract processing. Single point of contact for providing technical solution to the given requirements.
• Worked on Advance Shipping Notification report to accommodate the changes when there are Multiple sold to party (Multiple customers) are invloved for a Sales order. Changes include, picking up all the sold to parties from Customer Master, enabling the option Hide variant so that the Layout is not changed by other users.
• WebAR Project: Worked on Outbound Interface to send Account type and Account information by extending the Standard IDOC type E1KNA1M in segment E1VCKUN (Customer Master Credit Card data) for sending E-check and Credit Card data to Next-Gen system(Customers Online Purchase Website for contact lenses).
• Worked on User exit to enable customer description field in XD01, payments tab section, for accommodating bank number and account type for Echeck and credit card payment from customer.
• Worked on enhancing Costco invoicing program which receives invoice updates from customer from Webmethods IDOC program and extending the Outbound IDOC for sending the material details back to Cannonical system, through Webmethods.
• Worked on Billing outbound interface change to accommodate logic to include Total VAT for the given item, using pricing tables, customizing the additional field to include the total VAT amount and ensuring the fields are in sync with the Webmethods.

Environment: SAP R/3 5.0

Confidential, Piscataway,New Jersey

Sr SAP-ABAP Consultant

• Worked on Project requirement: Inventory Remediation project(UDI Indication for the given product as per the FDA act)
• Worked on implementing Screen BADI on MSC1N screen, to accommodate UDI field in Batch Master Creation (MSC1N/2N/3N Transactions).
• Worked on Enhancing BATMAS IDOC to accommodate UDI field’s status.
• Worked on Custom program for Material mass upload to a customized UDI database table (using file that comes from EMS system) this will be used as a reference for Batch Master Creation in updating UDI field status that is implemented via screen badi.
• Involved from blueprint preparation stage of the project to realization and go live/support activities involving MM and MDG Module.
• Worked on FI reports with emailing functionality to Business Leads for Accounts receivable Year end Accrual reports for Ship not invoiced, Invoice not posted and Freight on Board reports.
• IDOC issues that comes on daily basis from Ethicon system.
• Worked on Timeout issues on different OTC reports and corrected performance enhancement for these timed out reports.

Environment: SAP R/3 5.0