SUMMARY:

• Around 11+ years of experience as an SAP Technical Consultant in ABAP, Webdynpro, ABAP on HANA & BW
• Involved in multiple Full Life cycle SAP project implementation and support projects.
• Developed many Interfaces for Inbound and outbound process.
• Extensive experience working with ALE - IDOCS, BAPI
• Developed/ Enhanced Workflow Objects for AP Park Invoice, Customer Creation, BOM and Time entry approval. Implemented BRF+ rules for SRM Objects such as Shopping carts, Contracts and purchase orders . Can troubleshoot any workflow issues.
• Troubleshooting & Fixing the issues of BSP
• Developed Web services for fetching the data from external systems.
• Worked on Webdynpro ABAP & FPM applications.
• Worked on Personas
• Modified standard SAP Scripts layouts as per client specifications.
• Developed Smart forms and Adobe forms for several process.
• Developed Classical and Interactive Reports using ALV Concept.
• Developed Data Dictionary Objects.
• Developed Customer Exits objects, using BADI and user exits .
• Developed data conversions and data uploading from legacy system to SAP system using BDC and LSMW.
• Developed Routines and Transformations in BW systems, Datasource Enhancements.
• Worked on Application Process Designer (APD ).
• Good experience in production support activities like handling process chains and resolving data load issues and other support issues.
• Performed Data load management and experienced in Scheduling Start Process using Process Chains and Events, Extraction Data loading (Full/ Delta Up-Load), Monitoring extractions.
• Have Knowledge of Rapid Marts, BODS .
• Have Knowledge of Implementing BADI’s in BPC .
• Deep Functional understanding of HR, SD, MM, FI/CO, SRM module.
• Worked in SRM and other new dimensional modules.
• Strong communication skills combined with a positive attitude made me a key team player.

TECHNICAL SKILLS:

ERP: SAP R/3- ABAP/4 ECC 6.0, 4.7. BI 7.0., Workflow, Webdynpro, FPM

Functional Areas: HR, SD, FICO, SRM.

Languages: ABAP/4, SQL, PL/SQL, C, C++, Java.

OS: Windows 2000/NT/98/XP Web Technologies HTML.

PROFESSIONAL EXPERIENCE:

Confidential, Largo, MD

Technologies: ECC 6.0,SRM-SLC,SRM,FICO, BI,HR, Workflow

Senior ABAP/BW Consultant

Responsibilities:

• Worked on Shopping Cart Encumbrance issue and provided solution for Approved Shopping Carts.
• Created a Utility program to generate the User ID and passwords for the SLC vendor’s.
• Applied Multiple Notes in order to resolve the PO & SC output related issues.
• Configured Output types for PO, Contracts, SC.
• Enhanced Info types 165, 21 with custom fields.
• Created Dynamic actions for Info type 14, 171.
• Enhanced SLC- Vendor Registration page with custom fields.
• Created events for the mail notifications and workflow notifications for Shopping Cart & Purchase Order.
• Created Utility programs to monitor the workflow status of AP documents.
• Created Utility program to regenerate the User Name & Passwords for SLC vendors.
• Enhanced the Standard Asset reports with new fields to be displayed.
• Automated the process for automatic clearing of AR.
• Enhanced all enjoy transactions with custom fields.
• Created Smart forms for PO, Contracts.
• Created Queries to get PO & invoice Details.
• Enhanced Standard Asset Master queries with new fields
• Created Info type 9 ( Bank Details ) records based on Main Bank to Travel Bank with custom validations
• Worked on Process Controlled framework workflow for SRM for Shopping Cart & Purchase Order.
• Redesigned Contract approvals of workflow framework and implemented BRF Rules for the same.
• Designed new workflow for Travel Document types and designed the approach for release paths for document parking.
• Enhanced existing workflows for Budget, Grants, and Cash & Journal postings.
• Changed & enhanced HR Webdynpro’s components with new custom fields and additional texts.
• Enhanced Contract Screen, Purchase Order Screen Webdynpro’s screen with new custom fields.
• Created a webi reports to display Suppler Information, Contract information and its related Payment information.
• Created Travel Reports and GLReports for FI Business.
• Monitor Daily Loads of Data in the system.
• Worked on Start Routines, End Routines and Field level conversions
• Created a webi report for Health Plan Summary report for Benefits
• Adjusted all jobs and Data flow and Workflow steps in Data loading and changed the Universes to display data in all standard reports of Rapid Marts.
• Participated in Upgrade Activities for EHP7.
• Enhanced existing Vendor Messages (XI /PI ) from SLC system to SRM system
• Created new Outbound Messages from SRM system to SLC system

Confidential, Vernon Hills, IL

Technologies: ECC 6.0,SD,FICO, BI,HR, Workflow, QM

Senior ABAP Consultant

Responsibilities:

• Enhance the Inspection Report from QA33 or QA03 to display all the characteristics in PDF output.
• Created Report to display Material and Stock Availability based on Countries of the Batch characteristics.
• Created Smart form to display all the characteristics of material inspection Lot.
• Created web service to get the authorization details of materials from NON-SAP system (GTS).
• Implemented EDI configurations for Order Change, Delivery Notifications to Vendor
• Created Material Create / Change ALE Configuration Via ALE to Other parties.

Confidential, Glenn Mills, PA

Technologies: ECC 6.0,SD,FICO, BI,HR, Workflow, Webdynpro, Personas, ECC on HANA

Assistant Manager

Responsibilities:

• Created Screen Persons for all Enjoy Transactions of FI (FV60/65, FB70 /75 & FB50) based on the Department levels and have set authorizations accordingly based on profit center.
• Grouped all Vendor level Transactions like Parking and its relevant line items and raising an incident in case of Errors in a single page and being accessed through Portal.
• Adjusted all custom objects in order to match the ECC on HANA system.
• Worked on Custom FB50 Transaction (Also called as GL portal), which is developed as per clients requirements via Webdynpro Component and being accessed via Portal.
• Designed and Developed Webdynpro application to Park and Post GL Document and Recurring Document after necessary Workflow Approvals.
• The approval process goes through different sets of approval level, departments like Finance Controller and AP Team.
• Involved in dynamic programming and familiar with all the standard interfaces and classes.
• Worked on creating various Class interface using the BAPI initialization till the BAPI Pre commit till the commit in the BAPI End Process.
• Worked on Assistance class, Developed multiple custom tables and master tables to maintain parameter data.
• Worked On creation of different POWL Document Reports which will show all the document details which are parked at different levels and their status, Report based on Profit center and created substitutes to display user specific documents in POWL reports
• Developed & integrated POWL feeder class for this application.
• Created Custom ALV Reports in Webdynpro applications to Edit, Modify and change Master data.
• Worked on HR Performance system through the implementation of Webdynpro components.
• Worked on custom new Webdynpro Project (GTS Billing) by converting Legacy system which is in Access database to portal application and as well created many POWL reports.
• Worked on re-design of workflow attached to posting of Vendor Invoices & Credit memos by maintaining escalation matrix and deadline monitoring process.
• Worked on BOM creation workflow enhancement to introduce new Budget level approval process.
• Created smart forms for Invoice Retainer form, Invoice details based on the employee Organization level billing.
• Customized SAP Dunning form for the Open Invoices.
• Created Inbound and Outbound Proxy structures, Reports and FM to send and receive Data to Harman Bank for all Vendor Invoices and Credit Memos for updating the Payment, In house Bank details etc.
• Modified Payment Run, to clear only Invoices which are received from BANK and automated Process of BAF.
• Worked on file transfer interfaces (both inbound & outbound) and also automated the complete process.
• Developed Customer Enhancement Tab in the Customer Master Screen for implementing multiple email- communications Button.
• Developed Service-object attachment as Word Document for an invoice.
• Developed SAP Queries for the calculation of Taxes and audit trails by the member firms.
• Worked on Inbound Interfaces to calculate the Taxes from different Member firms.
• Introduce New fields in the GL Line Item level in all the ENJOY transactions of FI.
• Worked on Withholding Tax process & Auto Tax Block in FI and attaching Workflow Task for approval of the same
• Worked on Automation of Period closures (OB52), OKP1 period closure.
• Worked on Pulling Trial Balance Data of Customers as well as Vendors and send the report to the users with PDF & Excel Attachments.
• Implemented custom Withholding tax and accrual process in Accounts Payables.
• Changed Custom SAP Scripts in to ADOBE forms for Invoice Output correspondence.
• Worked on Production Tickets.
• Worked on Upgrade of Enhancement Pack of EHP5, EHP7.
• Peer Code Review of all Development changes.
• Participation in all Blue print and design meetings.
• Conduct Scrum calls and Business calls with stake holders.
• Extensively Worked with Administration Workbench.
• Design and Maintain custom/standard Info Objects, Info cubes, ODS Objects, Data Sources, Info Sources and Process chains.
• Created Transformations, DTP and info packages in BI 7.0
• Created Views in SAP ECC to extract the data for the Generic Extractors.
• Developed and modified User Exists and Customer Exits.
• Involved in creating and moving Transports from Development to Production.
• Created & scheduled Process chains for Master data and Transaction data loads to automate the data loading.
• Uploaded master data and transaction data into the data targets from Flat Files and SAP R/3.
• Implemented write Back Badi for Allocation of Amounts to Employee Data for change of Levels or locations or incentives.

Confidential, Eagan, MN

Technologies: ECC 6.0,SD,FICO, BI, Workflow

Senior ABAP Consultant

Responsibilities:

• Developed a BI level Report which will show clear apportionment of payment to the invoices at each WBS Level Split. This is a detailed Report, which is equivalent to report of all the Customer line items.
• Worked on Start Routines, End Routines and Field level conversions as well as APD’s.
• Solved a Year long pending issue (Invoice Consolidation issue) with SAP and have stabilized the process of the Invoice Consolidation.
• Stabilized the system by identifying all the workflow issues and identified the missing distribution lists, missing steps for the workflow approvals and have fixed them.
• Developed a Report which will send the open invoice statement to the clients. This statement has to be directly routed to the printer and as well store the data at the FTP location for future use.
• Worked on BSP changes to the portal for creation of Invoice and implementation of Sales Tax.
• Created web services which can consume and publish data to external systems.
• Worked on both Inbound and outbound proxy generation from ECC and also monitored the data for all the services.

Confidential, Eagan, MN

Technologies: ECC 6.0,SD,FICO

ABAP Consultant

Responsibilities:

• Developed an outbound Web service (Consuming web service) to send the shipment tracking details to other system.
• Screen Enhancement for the Material Master Additional Data B.
• Developed BTE to populate the custom fields in the material master.
• Resolution of the Tickets raised by the clients according to the SLA’s (Service Level Agreement) given by the client.
• Peer Review of the Code and Technical Specification verification & review .

Confidential

Technologies: ECC 6.0,HR,SD,FICO,SRM 5.0, BI, SAP Workflow, JAVA

Team Lead/Technical Developer

Responsibilities:

• Developed a report which shows “unbilled “funds by relevant Sales District. This report will show down payments that have not had a final invoice for example unallocated cash on customer line items.
• Developed a report to monitor customer Indebt ness for the regulated business and Exposure Monitoring.
• Developed reports for info type reconcialtion of HR data.
• Developed many ALV reports and interactive reports as part of CR changes.
• Worked on CR related to check which is a SAP SCRIPT and will be used for printing off Vendor and Customer Cheques in addition to the Remittance Advices and Customer Refunds generated from the Automatic payment Program (APP) run.
• Worked on CR related to Pick list which will allow the User to display Picking List required to pick the materials in Warehouse in correct Sequence (Delivery location wise) of both Stocks transport orders’ & Reservations'.
• Worked on CR related to a form which will send a letter to NG Customers that they have breached X% or Y% of their indebtness.
• Worked on CR related to the display of the Purchase order form output after being ordered.
• Worked on displaying the Travel Expenses of the customers when a claim for trip is raised.
• Developed Outbound Interfaces which will send the data to other legacy systems through IDOC’s as well as File transfer and also worked on Inbound Interfaces.
• Developed a SAP to ABACUS (Third Party System) for VAT calculation: This interface needs to pick all the invoices and tax related information From the tables and sent to ABACUS Tool through CSV format in the form of IDOC’s.
• Developed SAP to GPCS (Third Party System) for sending out the HR Master Data in the form of file transfer.
• Developed an Inbound Interface which will create a Accounting Ledger for the invoice which is uploaded in the SRM front end and the details of the Accounting Document details are transferred back to the SRM through RFC. Extensions:
• Worked on enhancements in verifying the vendor payments for the proposed run date.
• Worked on Table Maintenance Validation which is an extension to stop inputting of duplicate values in to the tables and also validate whether the dependent filed is filled or not and as well maintain a one to one relation between the fields in the table.
• Worked on input of correction user decimal notation in the user master data in order to avoid wrong values in the shopping carts.
• Worked on Screen Enhancements of Sales order screen of Header data by adding more fields.
• Developed a transformation of removal of invalid characters during DATA Load.
• Developed many start routines, End Routines for the Data Sources.
• Developed Extractors to fetch the data for the custom fields as well as for reconciliation purpose.
• Support related activities have been performed: Daily Job Monitoring, Weekly Job Monitoring, Daily Health Check report and Scheduling the job which ensures the system is perfectly working and available to the business without data loss.
• Resolution of the Tickets raised by the clients according to the SLA’s (Service Level Agreement) given by the client.
• Peer Review of the Code and Technical Specification verification & review and monitoring of the work Load of the team members.