SUMMARY:

• I have total 8 years of experience as a ABAP/PI/PO consultant, having expertise in the R/3 system and considerable experience in PO ESR mappings, ID configuration and ABAP/4 programming techniques.
• Further SAP exposure includes Confidential ’s, ALE IDOC’s, EDI’s, RFC’s, BAPI’s, JDBC, FTP/SFTP, SOAP, AS2 Adapters, Classical and Interactive Reports, OOALV, SAP SCRIPTS, SMART FORMS, Batch Data Communication, Customer Exits, Business Add - Ins, Enhancement techniques, DME Engine, ALE and Workflow.
• Having SAP functional exposer on Revenue Recognition, SAP SCM modules EWM, CLM, SNC, CRM, SRM, GRC, APO, MM, SD, FI, PP and QM.
• Having implementation experience on IS-Oil & Gas and IS-Mines.
• Expertise in developing ODATA services, HANA CDS Views and B2B scenarios using B2B adapters.

TECHNICAL SKILLS:

• SAP R3 ECC 4.7, ECC 5.0, ECC 6.0
• SAP PI 7.0
• SAP PI 7.1
• SAP PO 7.4 Single Stack
• Solution Manager
• ALM ticketing tool
• SDLC Model

PROFESSIONAL EXPERIENCE:

Confidential, San Jose, CA

SAP ABAP/Workflow/PO Technical Consultant

Responsibilities:

• Developed Enhancements in APO and ECC for plant determination and delivery date calculation.
• Developed JE workflow.
• Developed End to End Revenue Deferral and Recognition functionality.
• Expertise in Credit Card Processing.
• Integrated ECC with MES through MII.
• Expertise in SAP integration with third party applications like SFDC, TIBCO, Banks, Workday, Concur, Delego Credit Cards, Black Line, Shop floor - MES and B2B - DELL.
• Design, development and documentation of the scenarios.
• Preparation of technical specifications based on functional specification document.
• Preparing unit test case document.
• Code review, Performance document.
• Testing of the scenarios and Creation of transport requests.
• Production Support.
• In Confidential Major portion of the revenue (i.e. the net price) by each scenario is recognized and the small portion is deferred for future recognition. The purpose of the deferral is to account for future liability on the same scenario such as secondary orders, rebates, replacements, warranty, promotions, product incentive, and bundles. The amount to be recognized for each of these follow on scenarios is determined with a pre-defined set of rules that gets updated or revised every quarter. The amount (revenue) identified to be recognized by each sales order is expected to be mapped to a specific G/L account for the next steps at month end close. This line of business follows the pool concept of revenue recognition. The deferred revenue gets posted in various pool depending upon the future liability. Revenue recognition happens and get posted in the pool.
• Business requires the Rev Rec to be triggered at the time of shipment. Revenue/ Deferral for primary orders and recognized revenue for secondary orders to be posted at the time of shipment.
• To Achieve above functionality custom program has been developed and triggered through output during Post goods issue to defer portion of revenue and VF44 is triggered in background to post gross revenue and unbilled AR.
• COPA Value fields are populated in P&L contra deferral Account to show reduction in revenue.
• By observing business need I have developed a tool in SAP which will migrate all existing Open Orders to new entity’s without any manual activity’s. This helps business to close the migration activity’s with in the project timeline.
• From Last two years for all the SAP rollouts business is using this tool for migrating the data to new entity’s.
• During SAP implementation the scope is to receive the payments from doctors using IDS - Payment Portal (Non SAP tool).
• After Implementation Credit & Collections team faced major problem to collect the past due payments from doctors.
• Developed a tool in SAP to receive the payments from Doctors.
• Confidential is sending their Purchase Orders to their vendors using Email which is causing delay in receiving the goods.
• Automated the process using B2B EDI technology provided by SAP in newer version of SAP PO (Middleware).
• Once PO is created in SAP it will be transmitted to Vendor in EDI encrypted format and Once Vendor receives the PO, Confirmation will be flown to SAP.
• Doctors want to pay their invoice in instalments, But SAP standard process does not have tools to automatically charge the installments whenever they are due using credit card.
• Developed end to end tool which will split the invoice into installments based on the doctor's decision to choose in how many installments he wants to pay the invoice.
• Developed a tool in SAP to charge the respective installment when it is due using credit card chosen by doctor when he is Creating Order to Confidential .
• Due to timing difference between shipping and billing there are reconciliation issues in management reporting between revenue and cost of goods sold.
• Cost of goods sold gets recorded in accounting during shipping and the same will be recorded in COPA during billing.
• If post goods issue happens in one month and billing happens in following month, then there will be reconciliation issues in management reporting.
• Created a Tool which will post accrual document to adjust the difference in the month end and reconcile the data so that right values will be shown in the management reporting.
• China has a country specific requirement to record inventory in manufacturing plant and then move to selling plant.
• Automated End to End process to receive inventory in manufacturing plant and then move to selling plant.

Confidential, Atlanta, GA

SAP PI/ABAP Technical Consultant

Responsibilities:

• Design, development and documentation of the scenarios.
• Preparation of technical specifications based on functional specification document.
• Preparing unit test case document.
• Code review, Performance document.
• Testing of the scenarios and Creation of transport requests.
• Working on CLM (Contract Life Cycle Management) integration with ECC using PI.
• Go Live Support.

Tools: SAP PI 7.1, SAP R3 ECC 6.0

Confidential

SAP PI 7.1 Implementation and Support

Responsibilities:

• Design, development and documentation of the scenarios.
• Preparation of technical specifications based on functional specification document.
• Preparing unit test case document.
• Code review, Performance document.
• Testing of the scenarios and Creation of transport requests.
• Working on new company code MAB project, Supported PI interface change requests and production issues.
• Supported for down time activities.
• Go Live Support.

Tools: SAP PI 7.1, SAP R3 ECC 6.0, Solution Manager

Confidential

SAP ABAP/XI/PI Technical Consulting and SAP MM Testing

Responsibilities:

• Developed Warehouse request against Inbound delivery report.
• Developed Custom Handling unit tool.
• Automated Custom Put away process.
• Design, development and documentation of the scenarios.
• Preparation of technical specifications based on functional specification document.
• Preparing unit test case document.
• Code review, Performance document.
• Testing of the scenarios and Creation of transport requests.
• Worked on projects, ESR’s, IM Tickets and resolved high priority production issues.
• Go Live Support.

Tools: SAP R3 ECC 6.0, SAP PI 7.1, Solution Manager, HP ALM, SAP EWM

Confidential

SAP IS-OIL & GAS Technical Consultant

Responsibilities:

• Developed objects related to IS-TD Module, APO and SNC.
• Preparation of technical specifications based on functional specification document.
• Preparing unit test case document.
• Code review, Performance document.
• Developed code using OOABAP.
• Developed reports for insurance module and TD module.
• Developed smart forms.
• Developed data migration programs using BAPI’s.
• Designed screen’s using module-pool.

Tools: SAP R3 ECC 6.0.