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Sr. Sap Abap Consultant Resume

New York, NY


  • 8+ years of experience in IT industry as SAP R/3 ABAP /4 Programmer with different Functional Modules.
  • Strong experience in ABAP Interfaces development.
  • Very strong Experience in working on data dictionary objects like Tables, Structures, Views, Domains, Data elements, search help and lock objects.
  • Extensive working experience on different types of Reports and dialog programming like Classical, Interactive, Logical Database, ALV Reports (ALV stands for ABAP List Viewer), Report Writer/Report Painter, Views.
  • Good experience on BAPI, ABAP/4 Object programming.
  • Experience in Data Extensions such as Enhancements, User Exits and Customer Exits.
  • Expertise in Data Migration with BDCs, Legacy System Migration Workbench (LSMW) for data upload for various SAP Projects from legacy systems to SAP.
  • Good working experience on BADI (business add - in’s).
  • Expertise in developing: Function Modules and ABAP Objects (OOPs).
  • Expertise in OSS Notes, Menu Painter, Screen Painter.
  • Experienced in using various modularization techniques like subroutines, Function modules, RFC's.
  • Good experience in Dialog Programming (Module pool), designing and developing layouts and forms using SMARTFORMS, SAP Scripts.
  • Experienced in the working Knowledge of configuring EDI, ALE Interfaces.
  • Expertise in working with Web Services to interface with non-sap systems by using SOAP concept.
  • Expertise in using Webdynpro components and developing Webdynpro applications.
  • Experience in developing and using Windows, Views, Controllers (Component Controllers, View Controllers, Window Controllers, and Custom Controllers) and Context and Context Attributes and UI elements.
  • Expertise in ABAP Debugging, Job scheduling, SAP Query, data archiving and debugging standard SAP Code.
  • Expertise in SAP upgrades using SPDD, SPAU and SPAU EHN while upgrading the projects.
  • Hands on experience in all stages of system development, including Blueprint, Requirement Specifications, Design, Development, Testing, Implementation, up gradation, Support and ITIL based environments.
  • Good working knowledge of MS-Office (Outlook, Outlook express, Word, Excel and Power point).
  • Good analytical, problem solving, trouble-shooting capabilities, communication and interpersonal skills with good work ethics.
  • Ability to learn new concepts, interact with individuals at all levels of the organization and contributing to project success in multi-tasking, fast paced environment.


Operating Systems: Windows Family and Linux

Languages: SAP ABAP, C, C++, Java, XML, HTML5 & SAP UI5

Databases: SQL Server, Oracle & MS Access

Office Tools: MS Office, Word, EXCEL Microsoft outlook.

Web Applications: Web-Dynpro, ABAP, NetWeaver

Debug Test Tools: Breakpoint, Runtime Analysis

Reporting and Testing Tools: JIRA, HP ALM, ServiceNow.

Data Dictionary: Tables, Structures, Data Elements, Domains, Views, Lock objects.

Reports: Classic & Interactive reports using Report writer/painter, Screen Painter

OO Development: Global and local classes

Layouts: SAP Scripts (Text, Style, Forms) and Smart forms (Smart Styles)

Enhancements: User exits, Customer exits (Menu exits, Screen exits, and FM exits)

Dialog Programming: Dialog programs using screen painter, flow logic and Tcodes

Data Migration: BDC, LSMW (using MS access, MS Excel) and Win-shuttle.

Cross Application: BAPI, ALE and EDI, Extension/Creation of IDOCS, RFC.

ERP Packages: SAP R/3 5.0 and ECC 6.0, 7.0, Vastera, BPCS.


Confidential, New York, NY

Sr. SAP ABAP consultant


  • As Sr. SAP Developer, involved in providing SME to the client in resolving the upgrade issues for the migration project Propel. Developed custom reports and involved in team meetings to provide SAP best practices to meet the requirements.
  • Developed custom ALV sales reports involving SD, MM and pricing modules to derive sales, purchases and related profit from the purchase.
  • Developed custom report based on radio button selection to provide detailed information of SOW purchases to comply with requirements outlined under USDA pricing.
  • Developed module pool program for the vendor returns process for PO line items with customized screen layouts.
  • Developed module pool program for material substitutions to substitute material at line item level wherein the existing line will be marked for deletion and new line will be added.
  • Developed custom alv program which creates PO from selected PR's with interactive alv.
  • Developed technical specs for the developed objects and maintained in SOLMAN.
  • Was part of code review and tech spec review meetings to analyses the business process and share knowledge on SAP best practices.
  • Agile Development Leading the technical team and worked on development and testing of objects as a techno functional consultant.
  • Held meetings with business and helped in the requirement gathering phase to see the scope of technical development and suggested SAP best practices in implementing the solution.
  • Performed code review meetings with Offshore team and help in performance tuning implementing the SAP best practices.
  • Worked with EAP Team and WM team in resolving the inventory issues during the data migration and go-live phases.
  • Coordinated with onsite-offshore teams to resolve outstanding issues.
  • Configured the workflow process to do the lift and shift for PO, PR workflows in the new landscape.
  • Worked on Adobe form to integrate topaz signature pad for the Vendor returns.

Confidential, Dublin, OH

SAP ABAP consultant


  • Modified Standard Form Layout for Invoice Related Forms (Changes to the Output Form for the F2 Billing document) using Smart Forms.
  • Developed a Report (FI) to know the bank balance on a future date considering all the post-dated checks issues and deposited from today until the future date.
  • Developed a Report (FI) to know the Ship Not Billed quantity to help the business in analysing the report on Margin analysis from Sales.
  • Helped in the Creation of Substitutions and validations in the FI module.
  • Implemented a BAPI to post the Goods Receipt for the given purchase orders from the selection screen using the BAPI BAPI GOODSMVT CREATE.
  • Modified/Developed Smart Forms for Production Orders, Job Work Orders, Delivery notes, Quotation, Invoice, Labels and RF guns as per Client Requirement.
  • Developed a BDC program for MEK1 transaction for uploading SCAC Codes data and handled views.
  • Creating enhancements (User Exits) for the DMEE-tree so the required customized requirements can be met by the functional consultants.
  • Developed a BDC program for migrating data from flat file to SAP R/3 through FS00 Transaction and developed a program to capture errors while using Call transaction method for FICO Module.
  • Developing reports in SD open sales order that covers all organization levels, delivery status Shipping details and partner function details.
  • Developed several custom ALV Reports. Some of them are Report to generate the monthly sales for all the ship to states for a period in SD, Report to display the details of sales quantity in the given date
  • Created Idocs in FI for sending FI document using FIDCC1 and Idoc FIDCCP02 and Invoice using INVOIC and IDOC INVOICE02.
  • Set up and monitored the communication links between SAP and other systems using IDOC/ALE for Master Data maintenance and EDI Transactions.
  • Worked on integration between third party systems like BPCS and Vastera in the building of Interfaces between them.
  • Developed ABAP proxies for the movement of data between the ABAP systems and worked on Client Proxies and server proxies.
  • Modified the standard check printing SAP Script F110 US AVIS to a custom script and changed the layout and printed the remuneration statement on the top of the check as per the client requirements
  • Developed G/L Workflow that will be triggered when document is parked in the system.
  • Worked in customer master conversion. Analysed legacy customer records to map properly to the SAP systems and successfully migrated the customer master records using LSMW.
  • Worked with Win-shuttle for data migrations, in creating the required templates and moving the data.
  • Was part of deployment to support users in the areas of data conversion and cut over by working closely with other team members, the business and other consulting partners.
  • Worked on tools like JIRA, HP ALM and ServiceNow for different processes throughout the project for Defect logging, Tickets and the Movement of transports.
  • Experience in implementing/applying suitable OSS Notes.
  • Experience in implementing parallel processing, background execution of Function Modules for better performance
  • Assisted in generation of test scripts, carry out product testing and support user acceptance testing. Also assess regression impacts, input to training team on functionality and provide knowledge transfer to the application maintenance team.
  • Experienced in writing the Technical specs for the given requirements by the business.

Confidential, Perrysburg, OH

SAP ABAP consultant


  • Worked on BI/BO report extraction from SAP ECC side for several standard (VBAP, VBAK, BKPF, BSEG) and custom Z-tables.
  • Developed several custom ALV Reports. Some of them are Report to generate the monthly sales for all the ship to states for a period in SD, Report to display the details of sales quantity in the given date.
  • Checked if an order is a relevant order and created an entry in a custom table during order save used user exit MV45AFZZ.
  • Developed a BDC program for MM01 transaction for uploading Material master data and handled views.
  • Mapping BOM upload solution via variant configurations. Rollout of Cfolders and Cprojects. Configuration of PP -MRP processes, production orders, process orders, repetitive manufacturing, classification, batch management, capacity planning, demand management.
  • Developing reports in SD open sales order that covers all organization levels, delivery status Shipping details and partner function details.
  • Worked on Production Order creation, Release, Availability check, confirmation of orders, Goods Issue, Goods Receipt.
  • MRP checks for the availability of various raw materials used for production at different stages using the master data such as Bill of material (BOM) and available current plant stocks.
  • The client implemented the S/4 HANA 1610 version for real time consolidation. We needed a BPC Embedded SME to help in this project.
  • NetWeaver gateway ODATA service design end to end like Entities, Deep entities, Associations, Function imports, complex types.
  • Developed workflow for WIP (Work in progress), Client creation/change/ext. and for time/expense. *
  • Created a webdynpro application which displays status of an order and displays the different documents no. involved with that and displays the detailed report on choosing document no.
  • Implementation of NW Gateway ODATA web Service by exporting DDIC from remote function call, publish it and develop CURD methods.
  • Created EXIT SAPLKBER 001 enhancement which is a standard SAP function module that performs Customer Enhancement to Cost Centre Authorization Checks functionality in FI.
  • Enhanced a Pop-up Message Block, to save the customer into a file while creating/changing the Customer through Enhancement SAPMF02D
  • Configured interfaces to suppliers including Purchase order notification (EDI 850 out bound), EDI 856 (Advance shipment notification inbound), EDI 810 (Vendor invoice inbound). This configuration includes extension of existing IDoc's, creation of partner profiles, creation of new status codes, mapping of EDI data.
  • Adding customer fields i.e. priority and duration of project to Transaction CJ01, through Enhancement CNEX0006.
  • Using ABAP debugger effectively to trace out any object errors.

Confidential, Lower Gwynedd, PA

SAP ABAP consultant


  • Checked to see if a purchase order is relevant or not and to create an entry in the table used a BADI.
  • Dealt with Various BADI's and User Exits in SD space for the programs MV45AFZZ.
  • Worked on building reports using the WebDynpro custom application for retrieving Daily Deliveries, Sales Orders, Purchase Orders & Invoices.
  • Acted as the technical consultant for the cycle of requisition-to-payment (P2P) processes and implemented them according to the functional requirements.
  • Created an RFC to receive data from a file sent by web methods and update VBAK, VBAP tables and create delivery and update picking quantity and write a report to the spool.
  • Developed a Cupola Log Sheet screen in which the components will be picked from BOM, based on grade by using Module pool programming.
  • Worked with BADI implementation to populate fields during shipment save VT02N and make fields mandatory on purchase requisition creation in MM module using transaction ME51N.
  • Experience working with MB DOCUMENT BADI implementation for saving material document data into custom table when creating a goods receipt.
  • Developed a Dialog program to retrieve archive data for single FI document.
  • Updated Sales order, purchase order and delivery linked to both sales order and stock transfer order using BAPI's and making BAPI extensions.
  • Create an invoice for the return delivery created for return order using BAPI.
  • Performed post goods issue and reverse goods issue for delivery linked to stock transport order.
  • Did an invoice receipt and reverse invoice receipt process for the given purchase order.
  • Performed 311 movement type to change from Bonded to Duty Paid Inventory BAPIs MB CREATE GOODS MOVEMENT, MB POST GOODS MOVEMENT and cancel goods movement.
  • Prepared the Conversion guide to be used throughout the project in terms of Unicode, Upgrade and BDC issues.
  • Worked on several programs and enhancements related to SCM, MM, APO modules.
  • Added new process classes to an existing BDC, Created Classes for an excise look up scenario for further reusability of the program.
  • Created upload BDC Program for Employee Pension in Info type 0015, Increment in info type 0008 and leave salary in Info type 0015.
  • Developed E-Invoice Program, which downloads the data into application server in the specified format.
  • Made changes to an existing BDC to update Tax classification based on VAT indicator.

Confidential, Boise, ID

SAP ABAP consultant


  • Developed a DEI (Development Efficiency Index) system that measured the efficiency of development efforts for Corporate SAP development. This involved integrating with a Change Control system. Daily and weekly reports were generated to provide management with stats that showed how efficient software was being developed and delivered.
  • Sole provider for daily development, maintenance and Technical support of a Change Control system. This system tracked and reported the change process of a SAP object from coding to testing to going live, plus authorizations that were required for transporting from one SAP environment to another.
  • Achieved the responsibilities of being the ALE technical person for weekly updating of our testing systems via IDOC's from the Production system.
  • Selected by management to be the Go-To person for Trouble Shooting and project assistance.
  • Designed and developed a Live link and SharePoint site for the Development group.
  • Developed conversion program using BAPI to download RFQ data for Services from ME41 and uploaded PR Data in ME51.
  • Developed conversion program using BAPI in AS01 to upload Asset data from flat file.
  • Determine user requirements and recommend changes/enhancements for projects.
  • Researched system issues and provided viable options and solutions.
  • Applied OSS Notes, Support Packs, ERP Upgrades.
  • Involved with design and coding Interfaces, Function Modules, Dialog Screen programming.
  • Provided a monthly transactional stat report for a user group of eleven recipients. This involved assuring that sixteen programs were successfully executed, and the data collected was accurate.
  • Routinely assisted in composing Technical specs for new and existing projects.

Confidential, Chicago, IL

SAP ABAP Developer


  • Developed a Web Dynpro front-end application to display Personnel work schedule based on the personal number.
  • Involved in developing Email enabled web dynpro applications.
  • Customized ESS by adding a relocation field and language information stating the place where the employee is interested in relocation and the language he prefers for relocation.
  • Created an MSS application using web dynpro for displaying employee’s details with hire date, last pay date and other dates using date specification info type
  • Developed Workflow to process leave request approval forms and time sheet approval forms of Employees using standard tasks TS20000460 and TS40007901.
  • Developed an Adobe interactive form using adobe life cycle designer and web dynpro ( ABAP ) to process leave request.
  • Developed a report, which calculates an Annual Gross based on a desired Net.
  • Developed a report which find out if an employee is entitled to any sick pay (100%) on a given day
  • Wrote a report to show employee salary change history by period.
  • Modified the reports to improve the performance: Identified the root cause of problem by using ABAP Runtime analysis (SE30) and SQL trace (ST05), after identifying the problem corrected the code by eliminating Select statements and nested loops to improve the efficiency of program.
  • Developed a Report, which was used as a check measure during Tax Edits.
  • Created Employee Dependents Report to list employee's dependents detailed information.
  • Distributed HR master data from R/3 system to CRM system using ALE for activity management and customer service request management.
  • Developed ALE for Connecting HR payroll to FI/CO.
  • Developed a BDC program using Transactions PA30 and PA40 to upload data into Infotypes 0000, 0001, 0002, 0006, 0007, 0008, 0021 and 0022.
  • Developed BDC programs to upload 167 (Health Plans), 168 (Insurance Plans), 171(General Benefits) from legacy system into SAP.
  • Developed BADIs for Personal Management and OM.
  • Worked with user exits for setting default values and validations for various infotypes by enhancing PBO and PAI includes ZXPADU01 and ZXPADU02 respectively.
  • Changed the user exits for the ACH file to have the header values.

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