SUMMARY:

• SAP certified technical consultant and Certified in ITIL V3 Foundation, having more than 18 years of IT experience including 15+ years in SAP technical.
• Experience includes analysis, design, technical documentation, development, code reviews, performance tuning, testing and implementing applications.
• Experience with working & leading the on - site, offshore teams, COE analysts, BPAs, functional experts and users during various projects.
• Participated in SDN and shared the documentation with the interesting objects developed.
• Good experience with building technical specifications during various projects. Involved in common re-usable utilities/objects development as and when required. Involved in coding/ building programming guide lines and QA check standards.
• Functional knowledge in various modules IS-Oil & Gas (Downstream), TSW, Nominations, Ticketing, SPW, IS Utilities, Risk management, HSC, OTC, PTP, SD, MM, FI-CO, PP, PS, HR, CRM & BW, Middleware(CRM/PI), GTS, APO, SRM SUS etc. Extensive knowledge in SAP PORTAL in developing, iView’s, customizing web components, API of knowledge management platform, client frame work for developer, single sign On, iView catcher, java iViews, external services, .NET unifier and web components.
• Worked extensively with ABAP WRICEF, CRM WEB UI, logical database (HR), BADI/ enhancement spots/ User-exit/ RFC/BSP/Web Dynpro/interfaces/IDOC/BDOC/ Web services, SAP scripts, Smart Forms, Adobe Forms developments, Business Transaction Events (BTEs) implementation for revenue recognition functionality, archiving, Good knowledge with SAPUI5, FIORI, S/4 HANA, AMDP and, CDS views.
• Good understanding of SAP BASIS (transports, User Management, SAP notes Implementation, Client maintenance and copies and upgrades)

TECHNICAL SKILLS INCLUDE:

Operating Systems: UNIX, DOS, Windows

Software Languages: SAP R/3 ABAP/4, CRM Middleware, C, C++, JAVA.

Databases: Oracle, Sybase, MS-Access, MS-Sql

GUI: VC++, VJ++, Visual Basic

Internet: HTML CSS, XML, ASP, Broadvision, VBScript, JavaScript, JSP, WAP, SAP ITS, SAP Web Studio, SAP Portal content

PROFESSIONAL SAP EXPERIENCE:

Confidential, TX

Senior SAP ABAP technical consultant S/4 HANA

Responsibilities:

• Worked with various enhancement like adopting gross/net rule for Confidential (Commodity price engine) surcharge at terms, handle condition value in CMM VLOGP for STO, prevent invoice with wrong transition type and set differential invoice to ’02, handle STO condition value in CMM VLOGP upon partial ticket, Avoid mix of contract and risk terms with Inter company contracts, purchase contracts(SCSD) to add in CMM D IDX and then CMM LREV, risk pricing communication structure with additional fields region and external material group and enhancements to nomination risk SD price.
• Good understanding with F&A pricing configuration and SAPMOICF program (Formula and Average pricing), Market based price calculation based on external quotations and currency changes and OICQP table, formula and average price user exits, copy rules, price date controls
• Worked in ticketing workbench tool, enhancements with nomination default, ticket validations and junction functions.
• Worked with enhancements to validate sales or purchase documents tolerance limit during the ticket actualization. Also to validate if shipment Costs document exists or invoice exists for Purchase Order or invoice exists for the delivery.
• TRM deal contract interface: Worked with interface to fetch legacy endur system deals data, convert and posts various types of contracts includes Commodity Futures, Commodity Options, Commodity Swaps through AIF. BADI implementation during security id derivation.
• Developed batch program to update Delivery Completed" indicator in STO. Upon Nomination item complete flag is checked, corresponding STO delivery completion flag should be set either from nomination maintenance or during ticket actualization. In case Nomination item complete is not checked corresponding STO delivery completion flag should be cleared.
• Accounting document: Enhancement implementation during accounting document posting to derive and populate the tax code for debit line.
• Worked with netting document PDF forms / interfaces and driver programs.
• Developed ALV reports: Risk log analysis report to display Integrated logs for BGRFCMON and SLG1 for risk objects, report to list cmm vlogp missing invoices for certain conditions.
• Pricing communication: update origin / destination and plant in pricing communication item, External Material Group, tax country, tax state, tax city etc.
• Worked with AIF configuration, mapping, developing the interface and error handle.
• Gross / Net in Sales order: Enhancement made to replace UOM in case of SD call off from contract and to check G/N Rule of ship-to-party and update formula commodity with UOM.
• Invoice process: Enhancement made to stop invoice creation incase zero base price and also to stop invoice process in case of Confidential billing block (one of item has provisional price) and log the errors. worked with the Invoice form(adobe) changes.
• Automation of Intercompany non-hydrocarbon transactions: Worked with user exits to derive the tax details etc. from preceding document and update fields in IDOC segment fields. Also enhancement to check for duplicate invoice.
• Enhancement to populate this Load Discharge Indicator for the shipment to differentiate the outbound and inbound fee.
• Worked with enhancement to default the external BOL and the Plant from the delivery document to the Service PO generated by the shipment cost. It helps to reconcile the transactions between T LLP and TRMC, for service related cost.
• Natural Gas pricing: worked with VOFM routines to update condition value and Confidential routine to update the term rate.
• Enhancement made to copy Confidential - Communication Structure for Period Determination rule of base condition to other conditions. Confidential routines: Worked with Confidential Combination Routine and date routine implementation, to update the formula rate for purchase contracts and to update pricing date.
• Enhancements made to IPW to add additional fields of nomination header and item. Enhancement to the IPW (Inventory Projection Worksheet) with channel of trade split.
• Worked with performance optimization of the various program and enhancements.
• Worked with SAP incidents and applied OSS notes to fix the various standard issues. Also worked with the code drop.
• Worked with business in mapping legacy to SAP mapping for Technical master data.
• Developed BODS RDS jobs to create load files for CS, DM and FICA.
• Created reconciliation report template to fill the needs of communicating to business.
• Established direct connection to HANA DB from BODS to extract SAP tables and compared with legacy to provide Reconciliation counts to business for load approval.
• Worked extensively on BP, BP relationships, Move-In, CA, Security Deposits, Installment plan etc to provide reports between SAP and legacy customer application.
• Generated BP/CA Consolidated reports for business for approval.
• Troubleshoot, root cause analysis, worked with Performance issues fixes and SAP notes apply.
• Enhanced the standard report RFKKOP03 to meet business requirement, provides open items.
• Worked closely with functional team with debug and advise the configuration relation issues during the migration and worked with data cleanse, transformation, consolidating the master data and data validation and reconciliation.

Confidential, CA

Senior SAP ABAP technical consultant

Responsibilities:

• Performance issues, Enhancements and SAP notes apply.
• Shipping. Condition against Order Types, billing block change restriction, Delivery Blocks defaulting with schedule lines etc.,
• Changes to commercial invoice Smartforms to derive shipper address, EIN for plant and storage location.
• This program will get the orders based on date and filter them for single site and stapler products. Get hospital ID for such orders and send it to PI system and then sales force.
• New condition base values routines to derive the destination plant of customer and material standard price and currency conversion to sold currency. condition base values routines for discounts during billing document pricing.
• Extract program to get order and delivery details, PGI details, net price, net values and amounts etc. which will be consumed by HANA and Tableau.

Confidential, MD

Senior SAP ABAP technical consultant

Responsibilities:

• DOA preview form, close plan form and defined actions to print forms. Enhancements to exiting forms
• Worked with WEBUI enhancements for Incident AIC INCIDENT H and Request for change AIC CMCR S. Worked with actions and familiar with Action Definition, Conditions for Action.
• Developed conversions and interfaces for SUS project: Vendor masters (Reduced IDOC type), Purchase orders, Staffing list and time expense totals IDOCS and proxy development.
• SUS Portal: Worked extensively with SRM SUS portal with enhancements for Time and expense confirmation and BADI implementations, Enhancements implementations to meet the business requirement. BADI implementation BBP DOC CHANGE BADI and BBP SUS QUAN PROPOSE with SUS confirmations.
• Identified various standard issues, applied SAP notes. Involved in transport management and cut-over activities. Developed technical document for the development made and posted in SOLMAN. Worked with extensive functional team with debug and to fix various standard and configuration issue.
• HR master data (ECC) to SRM: Created custom message type ZHRMASTER01 and assigned to HRMD A07. Developed conversion / interface. PI SOAP adapter has been used for SRM and generated inbound proxy, Enhancements made in inbound proxy class/method in SRM.
• Staff Assignment from ECC to SRM: Custom Development conversion and replication of new and / or updated Staff Assignment records from ECC to SUS. This is totally custom created custom message type, segments and IDOC type, Upon Staff list (Web Dynpro application) save in ECC. The Staff list data will be transferred to SRM and stored in SRM custom tables. The core logic is same creation of custom message type, segments and IDOC type in ECC and enhancement to Staff list save functionality to transfer to PI, PI system mapped to outbound IDOC and SUS inbound proxy, developed one-time conversion program and also enhanced the inbound proxy class / method in SRM.
• Purchase order transfer to from ECC to SUS: PurchaseOrderERPRequest Out V1 is used to transfer the message to SRM. PI mapped the PO XML to the SRM SUS inbound PROXY PurchaseOrderERPRequest In V1.PI SOAP adapter has been used for outbound and inbound messages. BADI Enhancements have been made with PUR SPOT SE PURCHASE ORDER to apply the business logic and applied OSS notes in SRM to fix the standard issues with packing number. BADI Enhancements have been made with /SAPSRM/BD SOA MAPPING for custom logics in SRM.
• SUS Portal: Worked extensively with SRM SUS portal with enhancements for Time and expense confirmation and BADI implementations, Enhancements implementations to meet the business requirement. BADI implementation BBP DOC CHANGE BADI and BBP SUS QUAN PROPOSE with SUS confirmations.
• Workflow: Custom workflow has been developed for confirmation approvals process. Workflow will get triggered upon confirmation change or submit for manger approvals in SRM SUS.
• Identified various standard issues, applied SAP notes. Involved in transport management and cut-over activities. Developed technical document for the development made and posted in SOLMAN. Worked with extensive functional team with debug and to fix various standard and configuration issue.
• Travel Request form: Developed Adobe form which provides the trip details, notes, cost center details, estimated costs details which will be send for manager approvals upon travel request save.
• Worked extensively with WRICEF development and fixing the issues during testing phases.

Confidential, DC

SAP ABAP Technical Consultant

Responsibilities:

• Worked with new CRM WEBUI assignments blocks for program participant and associate counties Enhancements with various assignment blocks like address, attachments, change history, SSN family etc. Worked with performance issues optimization Worked with defect resolutions during testing phases and cut-over activities. One-time conversion programs after go-live to fix the data issues. Worked with production issue resolution during the hyper care. Worked with various programs like transport simulation to analyze transport in prior to release which helps to reduce transport failures. Worked closely with functional team with resolution of various issues.
• Enhanced Product master and created various Attributes and Set Types, drop downs, defined the set types to the category. Enhanced overview page with new set types. Implemented BADI's to have complex search help and validations. Enhanced components PRDGENSET & PRD01OV to apply authorizations and to allow only certain assignment blocks editable. Changed layout to Tile layout for better representation. Enable certain buttons with respect to authorization object.
• Restrictions applied for the release with respect the TVARV variable checks. Enhanced product search criteria (PRD01QR) with respect to the new set types and attributes created for the requirement. Changes to the component to have default for "Search requested products".
• Developed technical documents with details flow diagrams, logics, dependencies, error handling, Unit test plans etc. Worked with SAP noted and applied the required notes.
• Worked with configuration and technical development with Business partner cleansing process, to archive redundantly created, inaccurate and irrelevant Business partners and to transfer the data to target business partner. As a result, consistent and reliable Business partner data will be available in system and other BPs (Losing) will get archived.
• Worked with Alert configuration and development to raise the alerts during fiduciary relations deletions in business partner upon partner is deceased. Applied alerts during errors with the data cleansing process.
• Worked with BOL/GenIL Programming, BADI's and UI development with various components like Business partner and product master.
• Developed custom component Shareholder member percentage hierarchy and embedded as an assignment block in business partner overview page and with hyperlinks to navigate to BP Group hierarchy and business partner over view page. Applied condition and validation to display valid filed and determined member agreements in UI.
• Worked with Enhancements to VF44, VF48 and Business Transaction Events (BTEs) implementation for revenue recognition.

Confidential, VA

SAP ABAP Technical Consultant

Responsibilities:

• Worklist Entries: New custom worklist alerts on nomination header and item have been implemented to support the scheduler’s daily job by providing alerts which allows business to act on timely manner.
• Railtrac and Yardmaster interface: The interface is an IDOC generated via the nomination to XI and XI translates the IDOC to a flat file used by the Railtrac application. The flat file is then FTP to BDS server. The purpose of interfacing nomination data is to commence loading or unloading of bulk railcars.
• Enhancements to Nomination transaction: Credit status for customer sales contract is integrated from Sales Contract lite into Nomination with defaulted with credit block. Custom logic in the nomination which allows credit release, logs in long texts, and updates nomination status.
• Validations and defaults for nomination transaction.
• COFA: involved in enhancements to the form, for refinery truck gate operator, prints a of Analysis while capturing the ticket in new Refinery Truck Ticket Application.
• Incomplete nomination report: The intent for this report is to select and display incomplete nomination data based on selection criteria maintained by the user with ALV drill-down capabilities.
• Enhanced the TSW Nomination, Ticketing, and SPW process to meet the business requirement using BADI’s and Enhancement options.
• Extensively involved in extending the nomination & ticket details & processing, Nomination event dates defaulting & mass update, 3WP, and SPW calculations to meet Valero Business requirements.
• Enhanced the Ticketing Workbench process for mass actualization, delete and reversal of tickets.
• Refinery Spot & Transfer Pricing Workbench tool developed to calculate the refinery transfer price based on various formulas.
• TORA: Involved in the project to develop a transaction for trade management, DOAG programs development, backend objects for position management, allocations, fixes / enhancement to the trade print form. Involved in contract summary report development.
• Sales/Purchase contracts interface: Involved with fixes/enhancements with Inbound Interface to update TSW relevant (new/changes) sales/purchase contracts, used as documents in scheduling activity. All standard fields, Custom fields and Secondary cost information will be part of this IDOC. To handle book transfers and on occasions when Trader negotiated a deal with multiple mode of transports
• Mass balance report: Helps for inventory reconciliation purposes. Displays a variety of data at a plant and material level, and are used by various business organizations (Terminals, Lubes, Refineries and PMI) to accommodate all month-end inventory reconciliation needs. Shows at both a plant and material level opening balances, closing balances and all material movements.
• Image attachment: The purpose of this object to view Transport4 (T4) Terminal System images in SAP TSW ticket and in Material Document. Handled the T4 image transmission (base64 format) from web methods to SAP via IDOC, image conversion to html, storing in IXOS and attaching the image to TSW ticket and material document.
• Worked with tickets regarding fixes/enhancements with various objects like reports, interfaces, forms etc.

Confidential, CA

SAP ABAP Technical Consultant

Responsibilities:

• KANBAN Control cycle mass change interface.
• Components Requirements Inquiry Report.
• User exit MCP20002: User exist to calculate a macro in the planning table (SOP). Determine the total periods, quantities for each period for master product group and planning percentage for each material.
• BOM loads and routings loads for merger and acquisition project.
• Enhancement to exclude contract manf. materials from plant level planning run in Sales plant
• Production Build Report: Interactive report to lists current Snapshot of SO Material Config.
• This report gives inventory management data and warehouse management data together and display ABC indicator, warehouse details, count qty, standard price.
• Allocate expenses incurred by parts (for spares demand, usage and return) to corresponding service unit, which will allow GSS to generate P&L by Service unit.
• Vendor, materials master, purchase order, contract loads, purchase order forms, dunning form for merge and acquisition project.
• This report has the ability to query apps contracts for the required regions which contract number and line item information and shows number of days used minimum labor requirement usage for specified date and for a contract.
• This is an interactive report, lists all the sales order changes and item level changes for the given date and the range of sales orders.
• Worked with many BADI implementations like shipping point & contract manf. Plant updation for tool, Quantity re-derivation during delivery creation etc
• This report helps to get case details quickly. Developed ABAP web dynpro report gives case details for the given ranges of case ID, Tool ID, case creation date range, Product family, service group etc. The report provides the case details along with the scheduling resource details, FAB & Tool details.
• This report helps to get complete case details like case header, case line and corresponding FSR and FSR lines details in ALV format.
• Developed a utility program to update the change log of Service Case with Escalation Level, Category and Escalation path which helps to correct the corresponding BW reports.
• Developed an RFC to get the contract details which to build the report for which CRM contract details are required. Ex: to Get CRM Contract Currency in R/3
• Developed a report which provides revenue documents with analysis and total costs for External Postings. Based the report user fixes the historical revenue documents.
• Developed utility to derive the tool life stage of tool for various condition and updates in service case header. Developed onetime program to update the histological service cases data.
• Developed a report which provides the case header, case lines and corresponding FSR details along with cost of service and long texts.
• Enhancements to standard service Case Header & Item Extracts to transfer the data between CRM and BW systems. Extensively worked with BDOCs, IDOCs and troubleshooting.
• Developed an RFC which has been called in BADI implementations before FSR save. The RFC updates cross charge flag up on various conditions in FSR lines.
• BADI implementation to set PRID and also to update the Product Group 4 up on various conditions during FSR change.
• Analyzed and applied many notes to fix the issues with standard program and performance issues as well with standard objects.
• Worked with the Smartform GTS Commercial Invoice
• Developed to provide AES status, Legal & Logistics Service details.
• Developed adobe form called in portals, which provides the complete trip details and corresponding expenses, useful for manger approvals.
• Applied many SAP notes to fix the issues with HR SAP portals during the implementation
• Developed various reports and RFCs for which are called in SAP portals.

Confidential, CA

SAP ABAP Technical Consultant

Responsibilities:

• This interface is to update PO price, determined based on the Creation date of the Purchase Order based on the Validity in the Purchase Info Record.
• This program is for extending the existing vendors in SAP to Purchasing Org. PMAN.
• Program for Quotation approvals and Update the Info. record Prices.
• Interface allows the user to scan the material and collects the Transfer Order & Line item & Scan qty

Confidential, OH

SAP ABAP Technical Consultant

Responsibilities:

• This program reads data from Unix server, which comes from Race and Reliable and posts the GLS, based on the input data by using the BAPI
• This program is used to build vendor Master Images that may need to bridge. It will be used by the nightly bridge process.
• This program will be used by the nightly bridge process, to extract sub-vendor data and to move to Confidential server.
• This program extracts reliable vendor data and move to Confidential server.
• This program reads Accounts Payable Transaction History data from a sequential file, or a local file and uploads the custom table after conversions.
• Developed an interface to convert error records for RFFBIBL00. Program will run FBBIBL00 and generates report for amounts by vendor and document type and batch numbers.
• This program converts JDE data into SAP project & WBS master data. For the purpose of tracking, the AFE number (JDE) will be carried over to SAP and mapped to one of the User field of the WBS