SUMMARY:

• In - depth experience in versions ECC 6.0, 4.7 Enterprise, 4.6C, 4.6B, 4.0B and 3.1H in various Core modules like SD,MM, FICO and Processes like Order To Cash, Procure To Pay,SAP Security and SAP BPC 10.0
• Experienced in Development,System Architecture,Configuration and Project Management.
• ARIBA - SAP Integration, Experienced in Ariba Procure to Order Solution.
• Experienced in SAP secutity Role Creation and Maintenace.
• Experienced Business Requirement gathering and Technical Specification preparation.
• Experienced in SAP implementation projects, R/3 version upgrade projects and was involved in several SAP support and maintenance projects using onsite/offshore model
• Worked as Onsite Lead and offshore developer following the remote solution delivery methodology
• SAP R/3 experience includes ASAP methodology, End-User training, project planning, liaise with the client.
• Experienced in Waterfall and Agile software development models.

KEY SAP SKILLS:

• SAP-ABAP versions ECC 6.0, 4.7 Enterprise, 4.6C, 4.6B, 4.0B and 3.1H
• Reports (Conventional & Interactive) ALV Reporting BDC Programming LSMW Workflow
• SAP Scripts / Smart forms, Adobe Forms Dialogue (Module Pool) Programming Webdynpro Integration and interfacing using ALE, IDOC, BAPI, RFC Business Add-inns(BADI) User Exits SAP Secutity, SAP BPC 10.0 NetWeaver, SAP Screen Personas 3
• SAP Security User Creation,Role Creation, Assigning Roles, Maintaining Of Roles, Authorization analysis
• SAP BPC 10.1 Netweaver Configuration and Architecture
• Performance Tuning Debugging EPC,RTA,SQL Trace
• Testing Documentation User Training Writing Technical Specifications
• Transport Management,Back Ground Jobs,User Autorizations,Role Configuration
• SAP Upgrades from 3.1H to 4.6C, from 4.0B to 4.6C and from 4.6C to ECC 6.0
• Working knowledge of SAP modules SD, MM,PM,QM, PP,FICO,WM,HR and process like Order to Cash, Procure to Pay.

SAP PROJECT EXPERIENCE:

Confidential

SAP Technical Lead Consultant

Responsibilities:

• Leading ARIBA P2O Global Rollouts with Masterdata extracts and loads.
• Leading ARIBA P2O Global Rollouts Hyper Care and Steady state
• By trouble shooting Inbound and outbound processes and keeping Ariba and SAP in Sync.
• Coordinating with Business, Ariba Integration and offshore teams for requirements and Issue resolution.
• Issue Resolution in Idoc Processing,File Processing and Bug fixes .
• Technical document preparation and Transport management and Batch Job management.

Confidential

SAP Technical Lead Consultant

Responsibilities:

• Requirement Analysis, Designing and Cordinating delivarables, Issue tracking and resolution.
• Designed and developed a Program to Calculate and Report Various Union Fringes and Deduction Contributions.
• Providing production support to by working on Reports, Transaction and Forms.
• Enhanced RPLICO10 - Flexible Emplyoee Report to add new fields to the report.
• Developed a Interface program to upload benefits data for third party provider.
• Enhanced Pricing Routine to give error message when Invoice amount exceeds preset values.
• Enhanced BENTERMF02 - Stop participation Program to remove 401K plans.
• Changed Invoice Reports to display Archived documents and Attached documents.
• Developed a program to upload pricing conditions and change sales order using Bapi Bapi salesorder change.
• Developed a program to Create Accounting Documents for Accounts Payable data using Bapi Bapi Acc document post.

Confidential

SAP Technical Lead Consultant

Responsibilities:

• Supporting ARIBA P2O Implementation and Roll out.
• Requirement Analysis, Designing and Cordinating delivarables, Issue tracking and resolution.
• Technical document preparation and Transport management and Batch Job management.
• Coordinating with Business and Ariba Integration teams for requirements and Issue resolution.
• Developed a program to Change Purchase orders in SAP for the Changes made in Ariba.
• Developed a program to Export changes made to Purchase orders to Ariba.
• Developed a program to Export Purchase Order ID and Error texts to Ariba.
• Idoc Mapping for Purchase order Creation.
• Provided Custom solutions for various issues in ARIBA-SAP integration like Virtual plants, Inco Terms .
• Master data requirement determination,extraction and uploads

Confidential, Memphis, TN

SAP Technical Lead

Responsibilities:

• Requirement Analysis, Designing and Cordinating delivarables with team members by issue resolution.
• Responsible for Project standards and methologies and Status Reporting to various stake holders.
• Technical specification preparation, Code Walk throughs and testing.
• User Creation, Role Creation, Assigning Roles, Maintaining Of Roles, Authorization analysis
• Providing production support to Order to Cash,Procure to Pay, FICO, Warehouse Management
• Developed several reports to analyse Company sales on various parametes like territory,material, Product hierarchy, booked sales, invoiced sales etc.
• Developed a program to Create new materials,Source list and Info Records from reference materials using BAPI MATERIAL SAVEDATA.
• Developed reports to display vendor aging and customer aging.
• Developed a workflow to send email notification to users notifying status of their back ground jobs.
• Developed Custom RFC to provide pricing data, Alternative Material to external application(ecommerce website).
• Extended and modified Idocs to meet requirements is sales processing like populating purchase Order type,quote end date and populating custom fields.
• MATMAS05 extension for MM17 mass updation of custom fields by populating in user exit.
• Developed several reports to view inventory position,Location,Pricing,Vendor data, purchasing contracts, Inventory Segmentation,Inventory due lists.
• Developed BDC’s to change forecast values,standard prices,material info records and createdLSMW’s for various uploads.
• Developed a program to display hierarchy discount values and take user inputs and update newdiscount values.
• Developed G/L report to reconcile sales revenue and COGS to actual postings made to G/L.
• Developed ACH payment report to list ACH Payments By Company Code,Bank,Account # for the given Date Range and also highligts void payments.
• Customized SDBILLDL(VF04-Billing due list),RM07MBST(MB5L-Stock values), RM07MTRB(stock in transit) and added additional fields, downloads etc.
• Programmed user exits, MV45AFZZ(to set delivery blocks), to populate custom fields in sales orders.
• Programmed BADI ME PROCESS PO CUST to give error messaages if batch is blank for return Purchase orders.
• Programmed BADI ME PROCESS PO CUST to give error messaages if PO quantity is different from sales order quantity for Drop ships/Special Purchase orders.
• Programmed BADI MB MIGO BADI to give error messaages if Material dimensions are not populated When receiving Materials.
• Added Custom fields to Transaction MIGO and Populated Next Inspection Date in MSC3N
• Using MBCFC003 enhancement for batch material display for goods movement.
• Created a upload program and automated purchase order creation using bapi po create1.
• Changed and developed Scripts and smartforms.
• Created and changed several queries to meet one time, basic user requirements.
• Utilized business transaction events(BTE) to modify SAP standard transaction to carry out user requested changes.
• Improved performance of programs by optimising code,index creation and adhering to standards.
• Set up and monitored several batch jobs, also added email notifications for status update.
• Monitered short dumps to fix bugs in programs.

Confidential, NJ

Senior Systems Analyst

Responsibilities:

• Coordinating and interaction with client and offshore team
• Involved in project management activities like project tracking and monitoring to meet deadlines, issue resolution, status reporting etc.
• Analyzing and performing the SPAU / SPDD listing adjustments
• Performing code modifications as part of the upgrade, correcting the syntax errors.
• Unit testing, Integration testing of objects in ECC 6.0 in Development and Quality systems.
• Performing code review for the objects.

Confidential

Senior Systems Analyst

Responsibilities:

• Involved in project management activities like project tracking and monitoring to meet deadlines, resource management, issue resolution, status reporting etc.
• Performing code review for the objects.
• Worked on Reports, BDCs, Scripts, Smart forms, LSMW, User exits.
• Developed an ALV report to display all the changes that were done to INCO terms of a sales order for the given sales organization for the given period
• Developed a report that displays serial numbers, material numbers and order numbers for the given production order
• Modified layout sets for Purchase Orders, Production orders etc. as per the client requirements
• Developed a SAP script to print production order number, bar codes and other details
• Used Smart Form to develop a Production order to print the given production order with material characteristics and barcodes
• Created a LSMW Project to changes the specific customer master records
• Provided production & maintenance support, solved problem reports, developed new requirements, applied OSS notes, performance tuning etc.

Confidential

Senior Systems Analyst

Responsibilities:

• Technical Analysis of Business requirements i.e. giving technical solution to cater to the business requirements
• Developed various objects as per client’s requirements and interacted with clients and end users to get the requirements. In this project worked on BAPIs, Reports, Interfaces, Tables
• Created SAP Custom Tables to upload FI related data for primary and secondary share capital.
• Developed an interface program to upload FI data for Bonus, Dividend from flat file to SAP Custom tables.
• Developed an Interface using BAPI function module SD SALESDOCUMENT CREATE to created Sales Orders.

Confidential

Onsite Lead

Responsibilities:

• Coordinating and interaction with key business users, project stakeholders and functional consultants in understanding requirement and solution design
• Developed Planned Production order data: This report displays production order data for the coming eighteen months and downloads into spread sheet using Bapi BAPI PLANNED ORDER GET DET LIST.
• Developed a program to create material reservation for the material reserved for the sub contractor. It’s an interactive list where the basic list displays the provisional material list and for the selected batches, Quantities and dates are taken as input and reservation is created using bapi BAPI RESERVATION CREATE1
• Purchase Order interface: This program downloads purchasing order data and creates files on the FTP server and updates custom table.
• Developed a BDC Program to upload material and vendor master data from flat file into SAP system.

Confidential

Onsite Lead

Responsibilities:

• Project management activities like project tracking, resource management, billing, regular interaction with the on-site team regarding the issues
• Provided support and maintenance for the current production system
• Guiding the developers of the team and helping them in analyzing the functionality and technical details of the objects to be developed.
• Development of objects, reviewing team members’ code and functionality of objects before delivery.
• Developed Reports, Interfaces, and BDCs as per the client’s requirement.
• Developed an outbound Interface for process for undergoing manufacturing process in FP System
• Developed an inbound Interface for Process order data coming from FP System to do Good Issue
• Using Bapi BAPI GOODSMVT CREATE
• Preparing weekly project status reports for management and Single - window contact point with clients.
• Estimating the efforts, identified and managed the project resources.

Confidential

Systems Analyst

Responsibilities:

• Technical Analysis of Business requirements i.e. giving technical solution to cater to the business requirements
• Developed various objects as per client’s requirements and interacted with clients and end users to get the requirements. In this project worked on BAPIs, Reports, user exits, Function Modules and Interfaces.
• Developed a report to provide all the details required for Canadian check stale date process.
• Developed an interface to send details of all cash transactions relating payments of customer invoices, in SAP (IPES) to Allegro on a daily basis to enable the credit exposure to be updated in Allegro.
• Developed a report all the inactive orders in the last six months
• Developed a report to display the status of the agreements for the given period.
• Developed a report, which displays material type, material code, material description, stock and transaction as per the client requirement.
• Developed a report to display open POs quantity, current available stock, goods receipt quantity, delivered quantity etc. as per the data entered on selection-screen.
• Used SAP Script extensively for generation of invoice/packing list/Customer debit note and credit note, free goods sample, Rejection Register etc.
• BDC program for Sales order that updated records in the sales order screen or will create new sales order depending on the source data file from external systems using VA01 and VA02 transactions.
• Developed a Report to retrieve data from Archived FI Objects using Function modules
• Worked Extensively on DART Tool and Created several Data Objects required for Federal Compliances
• Activated the user exit: EXIT SAPLF051 002 for FB60, user should select the approver name if he is trying to park invoice through FB60.
• Created a User Exits in Purchase Orders ME22N for validating fields entered by users.
• Interacted with client to develop and deliver quality driven, optimized code by doing performance tuning.