SUMMARY:

• Confidential is an SAP Technical Solution Architect with around 14+ years of experience in providing industry’s best solutions in the implementation and support projects of SAP to his customers in Public Sector, Food, Consumer Products & Distribution, Information Technology and Heavy Machinery Industries.
• He has been working on SAP HANA ABAP, HR ABAP, BW and BO for more than 13 years as a technical solution architect with a vast functional knowledge in the SD, MM (PO, PR and OA), WM, FI (AP, AR, GL and AA), PP, SRM and HR (OM, PA, BN, PY, Time, LSO, ESS/MSS and Compensation) areas.
• He has a proven experience working in different phases of Global SAP ABAP implementation and has a complete understanding on end - to-end Global implementations and Global Templates. He has worked on projects with different types of execution like Implementation Phase, Market roll-outs and Process roll-outs, Production Support, Upgradation with Group Lead experience with more than 15 people.
• He is proficient in analyzing and translating business requirements to technical requirements and finally into end-products. In his current/previous projects he got majorly involved in analysis, design, development and documentation of custom applications (RICEF) and involved in system configuration. He can lead/coordinate regional and global teams which deliver solution(s) from remote locations or at site.
• Migration of SAP ECC systems to SAP's Business Suite on HANA (2.0) platform, including Unicode migration in the ECC landscape.
• Extensive experience in Reports (ALV Reporting, Interactive Reporting and Classical Reporting), BDC (Call Transaction and Session methods), LSMW (Data Conversions), Script (script, new layout development and Customized Script program), Smart forms (standard smart forms, customized smart forms), HR Forms, Adobe Interactive forms
• Worked on Processing IDOC’s, Configuration of Setting Partner Profiles, and setting up ALE / EDI interfaces and Creating RFC interfaces, Process codes, Change pointers and Reduced IDOC’S as well as IDOC enhancements.
• Worked on BDC and IDOCS (INBOUND and OUTBOUND) Process.
• Worked on Standard BAPI ‘S and Custom BAPI’S.
• Worked on Standard User Exits, BADI’s and Enhancement Spots to enhance the functionality of Standard Business applications.
• Having Good Knowledge in SAP ABAP AFS (Overview of AFS, Allocation Run (ARUN), Demand supply match Tables, Sales order screens)
• Extensively worked in Creation of Z Tables and creation of Customized Infotypes.
• Having Experience on SD Pricing Routines, Copy Controls.
• Involved in developing interfaces and Reports in HR using infotypes, Logical databases and Clusters.
• Worked on SAP-guiXT development and support
• Hands on Experience in Back Ground Processing and Transport Management System.
• Extensively worked in debugging of sap programs and performances.
• Performed End to end architectural reviews, performance tuning, Parallel Processing, Code review, root cause analysis & resolution and Transport dependency checks
• Participated in unit testing, functional testing, system integration testing and user acceptance testing.
• Worked on Work flow, BSP (Business Server Pages), ABAP-Web Dynpro and FPM (Floor Plan Manager)
• Portal Administration: Creating iView, Pages, Worksets, Roles, System Objects, System Aliases, Users, and Groups.
• Working with Process Chains.
• Reconciliation of ECC with BI
• Performance tuning, root cause analysis & resolution
• Transport dependency and conflict checks
• Cutover and go-live planning, and provide hyper care support
• Experienced in working with integration scenarios for Mobile and iPads using Java, .Net, CSS, HTML5, UI5 Applications
• Extensive work with Application specific as well as Generic Extractors
• Extensive use of Business Explorer, Web Application Designer, BW Infosets, Multiprovider for reporting
• Creating and customizing Info cubes, ODS, Infosources, Datasources, Infoobjects.
• Trained on SAP Personas.
• Participated analyses phase on SAP-FI New G/L (General Ledger) with Confidential Team
• Trained on SAP S/4 HANA ABAP(HA400), SAP Business Objects(Web-Intelligence), FIORI with OData services
• Expertise in Creation of Webdynpro Applications (Creation of Components, Controllers, views, Context Mapping, data binding, importing BAPI from back-end system using Adaptive RFC Model).
• Good functional knowledge of SAP FI-Asset Accounting module
• Worked on Unix/FTP based Interfaces.
• Extensive experience in SAP R/3 version upgrade from 4.6B to ECC 6.0 along with the Unicode conversion process
• Worked on Tools: Jirabus, RPM (Rational Portfolio Manager), Peregrine, SDMS (Solution and Delivery management system) and Whizible.

TECHNICAL SKILLS:

SAP R/3: SAP 4.6C, 4.7, ECC 5.0, ECC 6.0, UI5.

Languages: ABAP/4, HTML5, JAVA, Java Script and J2EE

Operating System: Windows NT/98/2000, Windows XP, UNIX and DOS.

Database: Oracle and MS Access.

PROFESSIONAL EXPERIENCE:

Confidential, AR

Sr. Consultant

• Analyzing the Functional specification, and then preparing the Technical specification
• Coding and ensuring the development standards and application of methods all through the development lifecycle, and delivering within estimated time
• Testing the Functionality
• Lead the ABAP Team to Complete HANA Pre Migration and Post Migration
• Assign the Tasks to team members
• Implemented several SAP Notes to related to HANA Suite
• Configured SCI and do the required changes
• Monitor Database SQL Monitor
• Enabled the Run Time Check Monitor and do the modification accordingly
• Handled the Unicode conversion issues

Confidential, AR

Sr. Consultant

• Analyzing the Functional specification, and then preparing the Technical specification
• Coding and ensuring the development standards and application of methods all through the development lifecycle, and delivering within estimated time
• Testing the Functionality
• Writing Unit Test Cases
• Participated Business Requirement Gathering
• Analyzed existing old Portal to replace with new portal
• Develop an extra tab in same portal to update minority flag for vendors with same Fed id or SSN
• Designed and developed the Agencies Minority Spend PDF, which is submitted to Governor.

Confidential, AR

Sr. Consultant

• Redesigned and Developed Purchase Order, Purchase Requisition and Outline Agreement Workflows
• Developed an Approval Status Report
• Enhancement on Procurement Substitute
• Added Extra functionality on PCS, TGS and VPR Portals and Currently Supporting as well.
• Added too many custom validations on while creating or changing PO, OA and PR’s.
• Raised some of SAP Messages on issues of SAP Fiori standard Applications.

Confidential, AR

Sr. Consultant

• Designed tool for Organization structure data for Visio Chart
• Developed interface for Employees reminder to enter leave and Time entry
• Developed interface for Manager Reminder to approve leave and Time entry
• Analyzed the issue with Time Entry WBS element with Sap and implemented sap notes to resolve the issue.
• Implemented an Enhancement for to overcome issue for limited results in Substitute option in Fiori for Manager
• Developed an Enhancement for to restrict to select only Manager for Substitute in same Business area or Dotted-line Business Area.
• Developed a tool to lock/Unlock the SAP transaction for Payroll model.
• Customized standard Fiori Time Sheet Page using SAP-Web IDE
• Developed an interface to User and Password synchronization for ECC and gateway systems.
• Implemented an enhancement to restrict on using other business area positons, jobs, person, org mgmt. changes.
• Customized Mass Leave Approval Transaction
• Raised some of SAP Messages on issues of SAP Fiori standard Applications.

Confidential, AR

Sr. Consultant

• Purchase Requisition New Field Total Projected Cost-GUIXT
• Purchase Requisition New Field Total Projected Cost-Custom Tab
• Developed a tool for Fuel Card Auto Create Measuring Points
• User Exit for Measuring Points to check Validation of Measpoint and Characteristic
• To Add Dying Fund Center Authorization
• Allow Deletion of items from Custom Table
• Auditors Payroll Interface Modifications
• Add Budget Profile to selection-screen to ZWARR DETAIL
• ZWARRANT INFO PM C2 to remove logic excluding UCF
• Purchase Requisition New Field Total Projected Cost-Report
• Costs that are processed through AFCA Reports
• Add Custom Field Total Projected Cost (TPC) GuiXT on Purchase Order and Outline Agreement (Act 557)
• Add Custom Field Total Projected Cost (TPC) on Purchase Order and Outline Agreement
• Extractor for DIS on ME2K
• Break fix for Y voucher program
• Add GL Account Description to List of NBR Accounts
• Developed a Custom ZMM18 Vendor Performance Reporting
• CAFR: Modified Fund Balance tool
• Modify Long Text procurement value IG
• Act 557 List of Vendor performance reports
• Added Report Category Custom Field on PR, PO and OA
• ZXRSAU01-2LIS 02 ITM-Total Projected Cost on one item only
• Extractor for DIS on ME2K
• Fiscal Year defect for BW/transparency
• Developed an CAFR: Financial Report
• Created Auditors Payroll Interface Modifications
• Testing Purchase Requisition workflow for cache issue
• Developed a Copy Attachments from PR to OA
• ME41 Item already exists, referencing a PR
• Develop Drop Down for field Our Reference on OA/PO
• Involved 2015 support pack upgrade guiXT
• Designed Adobe Print Form Print Preview and Print Purchase Requisition
• Implemented Contract Notification Renewal Status Default 'TBD'
• Modify FYE programs ME22 and ME52
• Designed Adobe Print Form for New payroll calendar: Add two new dates & PDF Form
• Developed a Vendor and Delivery Address Gaps (PO, PR and OA) Vendor and Delivery Address Gaps (PO, PR and OA)
• Developed a New Special Procurement Code
• Created Purchase Contract Description for OA
• Purchase Requisition Approval process automation
• BW extractor Reports/Interface

Confidential,Washington, DC

Technical Solution Architect

• Analyzing the Functional specification, and then preparing the Technical specification
• Coding and ensuring the development standards and application of methods all through the development lifecycle, and delivering within estimated time
• Testing the Functionality
• Writing Unit Test Cases
• Code reviews of other developers
• Implemented an Interface to load the RAS year end Accruals
• Implemented to Function Module to Convert output into PDF for Ops portal
• Implemented a Report of RAS billing Rules
• Participated analyses phase on SAP-FI New G/L (General Ledger) with Confidential Team
• Extensive use of Business Explorer, Web Application Designer, BW Infosets, Multiprovider for reporting
• Designed the custom WebDynpro Applications involving complex ALV and these WebDynpro Applications where involved with standard Floor Plan Manager(FPM)
• Helping the testing team in preparing the test data for testing different kinds of developments in the Test environments.

Confidential,Washington, DC

Technical Solution Architect

• Analyzing the Functional specification, and then preparing the Technical specification
• Coding and ensuring the development standards and application of methods all through the development lifecycle, and delivering within estimated time
• Testing the Functionality
• Writing Unit Test Cases
• Code reviews of other developers
• Implemented an Interface to Apply RAN (Receipt Advice Notification) Application to Fee and Contract by JAO (Junior Account Officer)
• Implemented an Interface to Approve/Reject RAN (Receipt Advice Notification) Application to Fee and Contract by SAO (Senior Account officer)
• Implemented an Interface to Park and Post the Accounting Document for Fee by JAO
• Implemented an Interface to Post (AR, AP, GL) or Clear(Approve) and Delete(Reject) the accounting Document for Fee by JAO
• Developed an FI (Accounts Receivable (AR) and Accounts Payable (AP) and General Ledger Account (GL)) Parking, Posting Interfaces and Clearing Modules.
• Created new queries with Variables, Calculated Key Figures and Restricted Key Figures. Generated reports using Bex (Business Explorer) with exceptions. Conditional formatting restricted and calculated key figures.
• Involved in some FI transactions: FB01, FBV0, FB08, F-63, F-64, F-65 and F-28
• Developed an FI Interface for Reverse Postings for AR, AP and GL Modules.
• Involved in Interface to Renewal of contract, Edit the Fees and rates
• Implemented Workflow for to approve the JAO and SAO process.
• Developed an Adobe Print Form for Invoice.
• Helping the testing team in preparing the test data for testing different kinds of developments in the Test environments.

Confidential, AR

Sr. Consultant

• Implemented an Implicitly Enhancement for One time vendor to validate to tax code is valid or not.
• Developed an Interface to delete the parked Documents using: FB70(Customer Invoice), FB75(Credit Memo), FB50(G/L Account)
• Worked on Many RICE Objects using OOPS (Object Oriented) Concept.
• Implemented some Business Transaction Events (BTE) to achieve FI related business Requirements using transaction code: FIBF.
• Developed Smart Forms for Order Confirmation, Inquiry ad Quotation.
• Developed Interface to Change the carry forward Rules (FMD1).
• Creation of SAP transaction iView’s and Webdynpro iView’s.
• Developed a Smart form for Invoice.
• Developed a tool/Interface to Post the Third-Party Remittance up to Posting to GL Account for FI (Customized 2 transactions (PC00 M99 URMP, PCP0) into one Report).
• Developed a custom Webdynpro tool for Display/Change/update the Project management related Fields in single screen
• Implemented Workflow for to approve the Purchase requisition process.
• Added customer fields (Priority, Percentage, PMO Status, People, and Reason Change) in CRMD ORDER.
• Engaged Using Some Function Modules: CRM ORDER MAINTAIN, CRM ORDER SAVE, MAINTAIN DSWP CI ISSUE
• Developed a Custom Webdynpro for update the User data.
• Implemented a BADI/Enhancement to restrict the Sharing the job.
• Implemented an Enhancement to Bypass the SAP Warning Message on 0007 Infotype.
• Developed an Interface to Display the Salary Overage Report
• Developed a report to Display the Employee Liabilities by Business area.
• Developed a report to display the All leave’s information
• Developed a report to display the Material Minority Vendor Report
• Use LSMW (Data Conversion) tool to upload Minority vendor data in SAP.
• Developed an interface to display the Employee Payroll Results
• Developed an interface to display the Locking Employee Reports
• Developed an Interface to send Encrypted data to Department of Environment of Arkansas from R/3
• Implemented an Enhancement to copy the attachments between the Purchase requisitions to purchase order.
• Implemented an Enhancement to verify the authorization and correct vendor group account for Vendor group
• Developed a Fast screen for Rehire and Hire Action
• Developed an interface to generate PDF’s on Application server for Purchase orders and outline agreements.
• Developed an interface to verify the budget load files
• Implemented several SAP Notes related to BW and Authorizations.
• Implemented an enhancement (PO CHECK) to stop the Creating purchase orders from non-output outline agreements.
• Developed an Interface for CUA (Central User Administration) for maintaining the Mass Authorizations for multiple Users at a time using SU01.
• Developed an Interface for CUA (Central User Administration) Delete the authorizations depends on Position
• Developed an Interface for CUA (Central User Administration) Assign the authorizations depends on Position
• Developed an Interface for CUA (Central User Administration) Create the User id in various systems from one system.
• Developed a Web-Service for .net Application using SOAMANAGER sending the Personal Data
• Developed a Web-Service for .net Application using SOAMANAGER sending the Business Area
• Developed a RFC Function Module to send the Personal Data in XML Format
• Developed a RFC Function Module to send the Business Area Data in XML Format
• Developed an Interface Interactive ALV grid program to identify documents submitted by agencies for sales and use tax rebates and allow to submit rebates for processing using BAPI’s and FI transaction Codes (BAPI 0050 CREATE, PRELIMINARY POSTING DOC DELETE and FBV1)
• Worked on Creating and customizing Info cubes, ODS, Infosources, Datasources, Infoobjects, Working with Process Chains, Reconciliation of ECC with BI
• Implemented User Exits in BW/BI

Confidential, Oakbrook, IL

Sr. SAP ABAP Technical Lead

• Analyzing the Functional specification, and then preparing the Technical specification
• On-site coordinators for Off-shore team having 6 members.
• Coding and ensuring the development standards and application of methods all through the development lifecycle, and delivering within estimated time
• Testing the Functionality
• Writing Unit Test Cases
• Code reviews of other developers
• Developed a Delivery Split Program which comes as inbound IDOC from External System.
• Developed a Program to set the Pick quantity as zero for Delivery and delete the line items which is having zero quantity in Delivery.
• Developed an interface is to load the Vendor invoices into SAP. This interface does the same job of FB60.
• Developed an interface is to load the general ledger entries into SAP. This interface does the same job as FB01 or FB50 transactions.
• Developed an Adobe print form for Sales order Details.
• Involved in inbound and Out bound IDOC Configuration.
• Developed a RFC BAPI to trigger the Split Delivery Function Module.
• ITS to WebDynpro - Majorly working on converting the following Custom ITS iView’s to ABAP WebDynpro for better layout, reducing the number of clicks and keeping all the processes of SAP SRM 7.0 with standard SAP functionality
• List of ITS to Webdynpro Objects and Enhancements
• ITS to Webdynpro- Invoice Processing (SRM)
• ITS to Webdynpro- User Management in Supplier Self-Services(SRM)
• ITS to WebDynpro- Content Upload and Content Processing majorly focused on POWL - Personal Object Work list (SRM)
• Implemented a BADI to track deleted deliveries Using BADI: LE SHP DELIVERY PROC
• Developed Unix/FTP based Interface.
• Developed an Adobe print form for Invoice Details.
• Involved in User-exit (Include MV50AFZ1) for determine the Route, Depends on Planned PGI date.
• Developed a Report to provide SAP accounting, billing, and shipping information to DB2 database to generate invoice detail reports for Retail customers.
• Developed an Interface for Maintain Material Stock in inventory Using MB1C transaction Code.
• Developed an Interface to Update Variant Table TVARVC with Delivery Numbers, which are Supposed to Drop Third Party System.
• Involved in Production Support after Go-Live Using HP QC Tool.
• Helping the testing team in preparing the test data for testing different kinds of developments in the Test environments.