SYNOPSIS:

• 9 years of hands-on experience in SAP R/3 Application Design and Development involving mainstream modules SD, MM, FI, PS, WM and PP
• 3 years of experience in design and development of Vistex Incentives and Payback module
• Configuration expertise in the areas of Vistex Claims, Billback, Chargebacks, Memberships and Agreements functionality.
• Was involved in the Joint Product Development between Vistex Inc. and SAP AG.
• Expertise in managing on-site/off-site/off-shore outsourcing SAP R/3 development work
• Thorough knowledge of the Vistex objects including Transaction codes, Function Groups, Database table and Programs.
• Thorough knowledge of Vistex IP Spro implementation guide
• Working knowledge of Pricing including Condition table, Access sequence, Condition types, Pricing procedures.
• Extensive experience in ABAP/4 programming including Object Oriented ABAP, Dialog Programming, Classic and Interactive Reports, ALV
• Experience in developing Webdynpro ABAP applications
• Good working knowledge in SAP Desktop Office Integration (DOI)

EDUCATION:

• Bachelor of Engineering. Major: Electronics and Telecommunications

CERTIFICATION:

• SAP ABAP 2004 – Application Development Focus ABAP

SAP SKILLS:

Vistex configuration

Pricing

Vistex objects

Dialog Programming

WebDynpro ABAP

EnjoySAP Controls

Object Oriented ABAP

USER/MENU EXITS, BADIs

Report programming

Data Dictionary

ALE, EDI/IDOC

BDConversions

Smart Forms & SAP Scripts

WORK EXPERIENCE:

1) Confidential,Alpharetta, GA Feb 2012 till Date
Designation: Confidential,Functional Consultant

Project: Vistex Billback Implementation
Role Involves
Understanding the current UPS Healthcare Logistics Billback Business process
Gathering the requirements
Assist in configuration of Claims workbench,
Assist in configuration for Billbacks workbench
BADI implementation for Claim workbench
BADI implementation for Claim inbound Idoc (EDI-844) for Claim creation to meet UPS business requirement
Configuration of Claim uploads via file.
Configuration of Agreement uploads via file.
Working knowledge of pricing procedure, VOFM routines, condition types and access sequence
Implementation of Badi’s for enhancing the Billback & Agreement functionality
Assist in configuration of Submission types, Membership types, Members, Condition type groups, Condition Types, Access Sequence and condition tables
Configuration of Membership uploads via file.
Determine the GAPs to support the UPS Billback process implementation
Creation of technical specifications from function documents
Performing Unit test
Fixing of any errors/issues/enhancements in a timely manner.
Support final Go-live of the project.

2) Confidential,Orlando, FL Feb 07 till Jan 2012
Designation: Senior SAP Consultant

Project: Enhanced Fleet Managed Tool (eFMT) May 2010 till March 2012

• Confidential,Energy was using a tool, Fleet Management Tool (FMT), developed by third party company, DMS, using Visual Basics & Access database. Due to use of Access database, the existing FMT tool had become very slow over the period of time. Siemens decided to build the tool internally in SAP to tackle performance issues and for security reasons.

Role involved:
Interacting with the Third party company(DMS) to understand the existing FMT Tool
Understand the Siemens Energy business process pertaining to FMT process
Monitoring the overall development cycle that involves effort estimation for creation of rough concepts, functional designs & technical designs
Act as a liaison between the Business user and off-shore developers
Overlook the development of the Tool
Co-ordinate testing of the Tool and fixing of any errors/issues/enhancements that may arise during Functional & System integration testing in a timely manner.
Migration of data from the old FMT tool to the new eFMT tool.
Support final Go-live of the project.

Support Siemens SAP Systems: Feb 2007 till Apr 2010

• Designed and developed Master Schedule Report to display the Open Sales Orders and their corresponding supply (replenishment) elements for materials, by exploding the Bill of Material. The result was displayed in Excel Sheet. The current SAP Standard Transaction MD04 Order Status report shows demand-supply data for a Single Sales Order and Single Material at a time. The Master Schedule report allows the user to view the data for multiple Sales orders and multiple materials. The report lets the user know where there may be shortages and by reviewing this report, the planner or buyer can take proactive action to avoid possible future shortages.
• Developed a custom program to display and process the materials and its corresponding BOMs assigned to a Project System. It provides a comprehensive tool to add the materials to Sales Order from a WBS Element Networks.
• Developed a custom report to perform Pick and Pack operations and create and confirm Transfer Orders.
• Changed Outbound Delivery user-exits to determine and populate the Country of Origin for the materials (Serialized and Non-Serialized) ordered on a Sales Order. The Country of Origin was then populated on the Proforma Invoice. Modified the IDOC to pass the Country of Origin on Shipping Notification.

3) Confidential,San Mateo, CA. Oct 06 thru Jan 07
Designation: Senior SAP ABAP Consultant

• SAP System Upgrade from 4.7 to ECC 6.0.
• Responsible for making the ABAP Reports/Program Unicode compatible.

4) Confidential,Mumbai, India: Sept 03 thru Aug 06
Designation: Senior SAP ABAP Developer.

Confidential,is the SAP Software Partner providing packaged solutions and services that provide maximum ROI for SAP Customers. Vistex’s flagship product Incentives and Payback (IP) module helps SAP customers to better manage Rebates, Chargebacks, Billbacks and Sales Incentives.
Projects
1) Agency Business Chargebacks: Joint Development project with SAP AG.
Client: SAP AG, Germany

Project Description
Agency Business Chargebacks was jointly developed by Vistex Inc. and SAP AG in Walldorf, Germany. It was developed to enhance the SAP Agency Business functionality with Vistex Inc Incentive Processing functionality.
Created Function Groups with various Function Modules necessary for Access, Update and Maintaining data.

Was involved in development and design of following Components/Sub Applications:

Dialog Programs
a) Agency Business Chargebacks Workbench:-
An Agency Business Chargeback Workbench provided a comprehensive tool used to create a Chargeback document (Vendor Billing document) from a SD Billing document. The Workbench provided the facility of processing multiple Chargeback documents. Chargeback document were then used to further create following Subsequent documents:

• Accrual Documents
• Park Documents
• Settlement Documents.

b) Partner Communication:-
A Partner Communication document (PC doc.) is used to record Vendor Response for a Park Document. The PC doc created is used for the further processing of a Chargeback document.

Reports
a) Single Claim Process Report:-
Was developed to process a single Park/Settlement Document. A Single Park/Settlement Document can contain more than one Chargeback documents. The list of Chargeback documents contained in Park/Settlement document is displayed in an ALV grid. Functionalities to Create/Delete Park and Settlement documents were provided.

b) Reconciliation Report:
Was developed to process multiple Park/Settlement Documents.

2) Incentives and Payback Module (IPM):
Project Description
The IP module is an “Embedded“ SAP add-on that identifies computes and settles all types of incentives and paybacks related to SD business process. It covers the entire spectrum of rebate and incentive processes ranging from chargebacks, billbacks, sales and incentive compensation to volume and performance rebates.
Was involved in development and maintenance of Chargebacks, Billbacks, Sales Incentives, Customer Rebates and Vendor Rebates transactions.

Was also involved in development and design of following Components/Sub Applications:

Dialog Programs
a) Workbench Transactions:-
Created Workbench Transactions for Creation and processing of Chargebacks, Billbacks, Sales Incentives, Customer Rebates and Vendor Rebates documents respectively.

b) Partner Communications:
A Partner Communication document (PC doc.) is used to record Vendor Response for a Park document. It is created from an incoming IDOC or by manually maintaining data in the Partner Communication transaction. The PC doc created is used for further processing of an Incentives and Payback Document (IP doc.).

c) Claim Request:
A Claim Request (CR Doc.) document is created by entering the data manually or by an Incoming IDOC. The Claim Request allows maintenance of all the data required for a Billing Document including Partners and Pricing data. This Billing Document is used as a Billback Document for IPM processing.

IDocs: a) Created Custom Inbound IDoc for receiving Vendor Response for a Park Document.
b) Created Custom Inbound IDoc for receiving Claim Request from a Vendor.

BSPs:
a) Developed BSP using MVC model to accept Vendor Response for a Park Document. The response entered by the Vendor was used to create a Partner Communication Document

3) Foundation Data Module (Material)/Partner(Vendor and Customer) Management(FDM):
Dialog Programs
a) FDM Master Data Management
FDM Master Data Management Toolkit is an “Embedded” SAP R/3 ABAP add-on that consolidates and streamlines Master data (Material/Vendor/Customer) information in an ergonomic manner. It provides the infrastructure for a single point access and update of all Material/Vendor/Customer related data in a time based format in R/3. A It uses the Classification technique where in Master data is maintained in the form of Attributes. Posting of FDM Material/Vendor/Customer updates the Material/Vendor/Customer Master tables resulting in a new record or modification of an already existing record.

b) Attributes Management:
It was developed for the maintenance of Attributes (SAP Characteristics) using Classification
Engine calls. The Attributes so created are used in Material/Vendors/Customers Management Transaction. The transaction was developed to ease the maintenance of attributes that are to be used for Material/Vendors/Customers Management. It also provided maintenance of additional user data for Attributes.

c) Attribute Groups Management Transaction
It was developed for the maintenance of Attribute Groups (Classes) using Classification Engine calls. Each Attribute Group is a collection of Attributes. The Attribute Groups so created are used in Material/Vendors/Customers Management Transaction. The transaction was created to ease the maintenance of Attribute Groups that are to be used for Material/Vendors/Customers Management based on the Attribute Group Types.