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 (FI - CA) ISU - Oil & Gas and HR modules.
• International Client’s Onsite experiences:
• Strong client interaction skills and ability to analyze client needs, experienced working on small fast pace project teams, ability to work under pressure and adhere to deadlines, excellent communication skills, strong business experience, good end-user interaction skills, ability to work independently.
• Experience in various Implementation, Support, Upgrade and enhancement projects with US, UK, Europe, Japan & Indian clients.
• Has experience in Full life cycle Implementations (5 Full life cycles), System Study, System Audit, Production Support, Upgrade, Maintenance and Impact Analysis.
• Strong experience in Technical design solutions and Integration solutions.
• Sap Expertise: Senior consultant and over 13 years of IT Experience with expertise in System study, Design, Development, Implementation, Customizing, Analysis and User Interaction activities.
• Experienced in Post go live support and Production Support, fixing incidents on timely basis and updating incidents and change request using incident tools (HP QC and Remedy).
• Extensive support (24/7) during Cut over activities (Configurations, ALE systems set up, Transports movement, etc) and Post Go live with the transports movement and validation of the system after Go live and made sure the Go live went smoothly and successfully.
• SD Techno-Functional expertise: Pre-sales activities such as inquiry and quotation, and major business activities such as Pricing, Billing, Shipping, Transportation, Availability check (ATP), Output Determination.
• Proficient in customizing Standard sales order, Service Orders, Pricing, Billing and VAS Services.
• Pricing Experience: Configuration of Condition Types, Condition Tables and Access Sequences, Determining and Maintaining Pricing Procedure, Creation of Condition Records.
• Trained and possess good knowledge on AFS and FMS Modules (Apparel and Footwear and Fashion Management Solution).
• MM Expertise: Purchase Requisition, Purchase Order, Goods Issued, Goods Receipt, MIGO, MIRO, Outputs.
• Production support: experienced in unit testing, system integration testing, performance testing and user acceptance testing, and regression testing.
• Experienced in HANA code remediation.
• Experienced in SPAU/SPDD fixes and various Upgrade development activities.
• Good experience on Cross Applications and Interfaces - ALE, IDOC’s, EDI’s, RFC’s, Proxy and Files interfacing.
• Good exposure to BTE’s, SAP Query Reporting creation and maintenance.
• In-Depth knowledge of ALV Reports, Interactive and Classical Reports, BDC programming, LSMW, Data Dictionary objects, Dialog programming (Module Pool).
• SAP Script Layout sets, Smart forms, Background Batch processing, Function modules, Routines, Screen and Menu Painter, Performance Tuning and Extended program check.
• Modification of standard code as suggested by SAP Notes (OSS notes), worked on User Exits, BADI’s and Enhancement Framework.
• Good exposure to SAP Notes search and implementing it to resolve standard issues in SAP.
• Extensive and strong debugging skills.
• Excellent coordinating skills with SME’s, Business Users and Functional Consultants and ensuring quality FS, TS and Code is delivered.
• Strong team orientation and possess good communication skills for interaction with different project teams and vendors (Testing, PI, Performance Testing and Database Admin, Basis teams, Third party vendors, SME’s and Business users).
• Energetic and creative with good ability for troubleshooting and resolving complex technical problems and escalated issues.

WORK EXPERIENCE:

Confidential, Philadelphia, Pennsylvania

SAP Consultant (Techno Functional)

Responsibilities:

• Central point of contact for dealing all Technical issues starting from Blueprint to Go-Live and Go-Live support.
• Working on HANA upgrade pre-requisites, identifying Programs for code remediations, FI and MM testing scenarios that needs to be checked during Regression Tests. Scenarios: Creation/Change of Purchase Requisitions, Purchase Orders, Payment Runs, and Smartforms SAP Scripts for Invoice, etc.
• Working on Claims and Expenses 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 with respect 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 Informatics (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.)
• Proficient in Service Orders, Pricing, Billing and VAS Services.
• Responsible for tracking and updating daily and weekly status reports to peers and Business Managers. As part of documentation, seeking approvals for creating new TS’s and updating existing TS’s for Code remediation and optimizing code, TR’s movements, TR list, Code Review documents, Dev Check list etc., HPQC defects and tracking of defects, maintaining knowledge data for issues and resolutions in SharePoint documents, preparing step by step activities needed for Cutover activity.
• All the documentation is diligently followed as part of TMNA quality processes.

Environment: SAP ECC 6.0

Confidential

SAP Consultant (Techno Functional)

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 (Advance 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.
• Checking the functionality of VOFM routines and fixing upgrade related code fixes.
• Standard/Custom XML interfaces like Asynchronous / Synchronous Sales Order Create, Sales Order Search, Order Status Push, Price & Availability (P&A), SKU Create, Suggested PO, etc.
• Changes to Design of Smart Form Layout which contains information regarding ‘Delivery Note’ for customer as receipt of the delivery.
• 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)
• Responsible for tracking and updating daily and weekly status reports to peers and Business Managers. As part of documentation, seeking approvals for updating existing TS’s for Code remediation and optimizing code changes with respect to upgrade and HANA compliance, TR’s movements, TR list, Code Review documents, Dev Check list etc., HPQC defects and tracking of defects, maintaining knowledge data for issues and resolutions in Google sheets and documents, preparing step by step activities needed for Cutover activity.
• All the documentation is diligently followed as part of Confidential quality processes.

Environment: SAP ECC 6.0

Confidential, Jacksonville, Florida

SAP Consultant (Techno Functional)

Responsibilities:

• 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 involved 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.
• BDC program to change Customer Master-Sales Area details. The user text file consists of all details related to Customer Master shipping and billing details using LSMW tool.
• Worked on creation of a Receipt Tracking Report to keep track of the raw materials that were purchased, the Purchase Order for which was generated later. It also involved enhancing the performances of existing reports and module pool programs.
• 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.
• As part of documentation, seeking approvals for TS and FS design preparations using tools in Sharepoint, TS uploads, CR tracking, TR movements, TR list, Code Review documents, Dev Check list etc have been followed as part of J&J quality processes.

Environment: SAP R/3 5.0

Confidential

SAP Consultant (Techno Functional)

Responsibilities:

• Worked on Project requirement: Inventory Remediation project
• Worked on implementing Screen BADI on MSC1N screen, to accommodate Confidential field in Batch Master Creation (MSC1N/2N/3N Transactions).
• Worked on Enhancing BATMAS IDOC to accommodate Confidential field’s status.
• Worked on Custom program for Material mass upload to a customized Confidential database table (using file that comes from EMS system) this will be used as a reference for Batch Master Creation in updating Confidential field status that is implemented via screen badi.
• OTC Rollout Project:
• 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.
• OTC Production Support:
• Analysing and correcting IDOC issues that comes on daily basis from Ethicon system.
• Supported issues on Custom pricing conditions, pricing procedures and item categories configuration.
• Output type configuration in NACE for new custom layouts as as per business requirement.
• Resolved billing issues based on Condition type’s formulae logic coming from pricing routies.
• As part of documentation, seeking approvals for TS and FS design preparations using tools in Sharepoint, TS uploads, CR tracking, TR movements, TR list, Code Review documents, Dev Check list etc have been followed as part of J&J quality processes.

Environment: SAP R/3 5.0

Confidential, Houston, Texas

SAP Consultant (Techno Functional)

Responsibilities:

• TSAP referred to as Trading SAP production system name. Single point of contact for handling any technical issues and focal point for communicating with different Business teams, Business users and Third party vendors (Ebanking Team, Biztalk, etc).
• Solely responsible for correction of daily IDOC errors encountered and fixing the issues in minimal time to ensure immediate smooth flow of system as P81 system is majorly used for AR and AP’s (Account receivable and Account Payable) transactions.
• Daily monitoring of 5 (Endur, LPS, US-Tax, Magellan, Customer payments) interfaces connected to TSAP system and single point of contact for any technical issues encountered (24/7 support).
• Responsible for solving any technical issues encountered on Daily basis tracking and approval process through SM9 and Clear quest tools.
• Responsible for implementing Security notes as suggested by SAP (Monthly security patches)
• Working on new CR’s and providing suggestions with new CR’s to ensure process improvement.
• Worked on Coding Block (FI) fields to ensure additional fields were added to BSEG cluster table.
• Responsible for supporting different project teams and ensuring project releases are delivered on timely basis. (Responsible for providing support in all the landscape systems and clients in TSAP environment).
• Usage of Rev Trac tool as Transport movement process.
• Usage of GRC for requesting Firefight ids, Service Management and Clear Quest tools to send regular updates to the Business regarding any tickets and CR’s.

Environment: SAP R/3 4.7

Confidential

Sr SAP-ABAP Consultant

Responsibilities:

• Developed a report with Outbound IDOC to request for an appointment to the Service provider (e.g.: New/Repair a meter).
• Developed a report with Outbound IDOC to request update to service provider (e.g.: Propose a new time, Replan, Cancel, Amendment of the Job).
• Developed a BDBG object for an inbound IDOC to deal with Responses received from Service Provider for the work request raised.
• Worked on creating a Proxy method in Notification save exit to deal with Emergency job work requests, which sends the online request to the Service provider and gets back the acknowledgement and appointment time back in the proxy, which updates the notification.
• Worked on EA22 Billing document smartform for adjusting the layout based on the business requirement.
• Copied the standard report on tcode: TE529 in to custom to additionally get more details from ERCH and EANL tables to display additional fields as per business requirements.
• Worked on user exits on tcode: EABL (Meter reading document) to fulfill the misc calculations as per business requirement.
• Worked on editable ALV report to assign a Notification to an End user to work upon the request.
• Developed Outbound and Inbound file interfaces to report and update all requests of Notifications sent/received to/from Service providers.
• Usage of Code inspector, Extended Program Check and Runtime Analysis for performance tuning.
• Preparing Tech Specs, quality reviewing the Tech specs done in the team and mentoring juniors in completion for their objects assigned.
• Preparing UTP test cases, for Functional reviews and Sign Off’s.
• Use of HP Quality center tool for testing and handling of any defects.
• Reporting timely status of Module wise objects to build and Project Management teams.
• Cut Over activities (Configurations, ALE systems set up, etc) and Post Go live support.

Environment: SAP R/3 ECC 6.0, Hybris, LIMS, Biztalk servers, PI Middleware.

Confidential

Sr SAP-ABAP Consultant

Responsibilities:

• Developed Billing Variants (FM’s) for calculation of Electricity Transmission Charges, Miscellaneous charges and Device level charges.
• Developed Variant for identifications of Substations group for calculation of the substation charges.
• Developed editable ALV Report for Monthly & Adhoc reconciliation and calculation of interest on the charge differences.
• Created Proxy interface for maintaining data in SAP-ISU for Customer group upload coming from LIMS interface.
• Worked on MR Statuses in Txn EL29 and EA99 tcodes and locking issues of billing documents and releasing the documents based on EASIBI billing transaction.
• Corrected the Pop up invoicing of billing document of Tcode: EASIBI which shows list of documents that are ready to be invoices. OSS implementation for correcting it out.
• Resolved different types of billing errors in EASIBI which were due to date issues by entering the installation number and executing the bill.
• EDM (Energy Data Management) module:
• Created a Classes and methods for Settlement steps (Steps for extracting settlement rule).
• Created Triad report using ALV for obtaining peak values consumed from the given Power stations respectively.
• Good knowledge on ISU FM’s like Installation facts update, BAPI upload of profiles (BAPI ISUPROFILE UPLOAD, BAPI UTILINSTALLATION CHANFACT, etc)
• Created IDOC for uploading Daily settlement file received from LIMS application, having functionality to upload Application Log for success/error messages and emailing the error documents to the users for correction of the error records.
• Created IDOC to upload the HH (half hourly) & NHH (non half hourly) metered volumes for supplier BMUs in the system received from LIMS application.
• Used parallel processing technique in submitting jobs via backend in case of huge number of data, for work processing balancing in inbound interfaces (Proxy and IDOCs)
• Usage of Code inspector, Extended Program Check and Runtime Analysis for performance tuning.
• Preparing Tech Specs, quality reviewing the Tech specs done in the team and mentoring juniors in completion for their objects assigned.
• Gathered the required information by working alongside with ISU Functional consultants on requirements for Connection charges and EDM modules.
• Preparing UTP test cases, for Functional reviews and Sign Off’s.
• Use of HP Quality centre tool for testing and handling of any defects.
• Cut Over activities (Configurations, ALE systems set up, etc) and Post Go live support.
• Appreciated with Thanks a Zillion award for showing technical skills while delivering the objects and mentoring new joinees and fresher’s joined in the team.

Environment: SAP R/3 ECC 6.0, Hybris, LIMS, Biztalk servers, PI Middleware.

Confidential

Sr SAP-ABAP Consultant

Responsibilities:

• Central point of contact for any technical issues starting from Blueprint to Support phase of the project.
• Gathering the required information from the client from the program steering meetings, working at the client place. (Worked alongside with Functional Team on requirements for Automating sales for Marketing people (use of PDA’s) from the legacy system to SAP, updating/receiving legacy system data with SAP for sales and PO’s, etc).
• Working closely along with the functional consultants and helping them with preparing FS’s from the technical perspective.
• Working on the Development of the respective RICEF objects against the prepared FS’s.
• Development objects: Pricing Conditions, PO Smartform, RFQ Layout, Agreement Contract Report, FI Debit/Credit note Layout, etc.
• Use of HP Quality centre tool for testing and handling of any defects.
• Use of Documentum tool, for uploading TS’s.
• Attending client calls 24X7 for any critical issues and updates.

Environment: SAP R/3 ECC 6.0

Confidential

Sr SAP-ABAP Consultant

Responsibilities:

• Involved right from Blueprint preparation till the Go-live support phase of the project meeting SLA’s.
• Played a key role in successful completion of Lift & Shift project by shifting the Electricity Data from other Utilities (Water, Waste Water, etc) in the SAP system. Have gone through the designed FS's (eTC, WPMS, Horizon, BACS, NP Interface etc) and have prepared the TS's accordingly. Have delivered the above objects using Reporting, IDOC’s and BDC interfaces.
• Post Go-Live support, by working on Remedy incident tickets/issues (SAP Scripts, Smartforms, IDOC’s, and BDC’s).
• Supported and worked with other Teams (Webmethods, N/W teams, etc) for any SAP Technical issues (any issues in receiving/sending of files to/from SAP system).
• Closely worked with SD, MM, PM and FI functional consultants to attain good understanding for the process and issues.
• Attending client calls 24X7 for any critical issues and updates.

Environment: SAP R/3 ECC 6.0

Confidential

Sr SAP-ABAP Consultant

Responsibilities:

• Worked on High Priority tickets (mostly P1’s and P2’s) to meet SLA’s (ALV reports, BDC’s, SAP Scripts, Smart Forms, IDOC’s etc.).
• Successfully cleared all pending and escalated tickets and was appreciated by the Client and all the Confidential Teams in writing for single handedly clearing the backlog tickets.
• Closely worked with SD functional consultants to attain good understanding for the process and issues.
• Analyzing and fixing routine incidents and issues.
• Worked on Lotus, Remedy and QC tools to send regular updates to the Business regarding any tickets/issues.

Environment: SAP R/3 4.7