OBJECTIVE:

To achieve a challenging & professional position to make a significant contribution by working in the field of ERP implementation.

EXPERIENCE SUMMARY:

• Working as SAP Technical Lead Consultant with 11+ years of experience in of SAP ABAP/4 Programming experience in Badi, BAPI/RFC, Substitution, BTE, Reports, Smart Forms, Script, ADOBE Forms, ALE/IDOC, Workflow, BW, CDS View, Data Conversions using BDC .
• Certified SAP ABAP Consultant
• Accomplished professional with expertise in RICEFW development and worked in the areas of Implementation, Upgrade, Rollout, and Support.
• Excellent understanding of Business Process Procedures related to RICEFW, MM, SD, FI, PP, HR,SCM & Solution Manager
• Worked as a technical consultant to document the process and writing specification for technical team and advise the functional consultant/Client on custom solutions.
• Prompt error resolution so that both the business process and the workflow are maintained effectively.
• Proficient in Performance tuning, Runtime analysis, Unit testing.
• End to end implement the integration check Printing process with Bank and optimized the business process & dollar saving on each check.
• Experienced on SAP Fiori Apps & S/4 HANA (Simple Finance Concept), Virtual Data Model, CDS View, AMDP and provide the POC to Client on Standard Fiori Transactional apps activation like Purchase req, Purchase order, G/L Posting, Gl Balance
• Excellent Communication & Analytical Skills with ability to perform SAP/ABAP development tasks with minimal supervision.
• Interacting with Business user through Technical Lead for clarification of issues, for better understanding of the business scenarios and for providing feasibility solutions.
• Working as a SAP techno functional Consultant (ABAP + FI + MM) & technical Lead and handling Technical team (Basis, ABAP & Solman).
• End to End Implement Integration between Salesforce to SAP via Informatica Cloud using BAPI Functionality & Table Connector
• End to end implementation of SAP Application framework(AIF) & e - document(SD Invoice & FICO Payment) solution for LATAM Countries
• End to end integration with source application (Concur,bank, Legacy Sys,Guidewire,Apps, FTP etc ) on Financial Transaction, Master data to SAP via ETL(Informatica), XI/PI & Sterling
• End to End Implementation of Rev-tracs tool to retrofit object from Project system to production support system
• End to End implementation of Field masking for data security & masked Sensitive details
• End to end integration of Blackline to SAP for reconciliation & Open Item Clearing Process.
• As SAP technical lead coordinate & completed multiple Upgrade like EHP7,GRC 10.1,Solution Manager 7.2,SAP GUI 7.5 & Informatica 10 .
• Expertise in SAP Enhancement mythology and implemented various custom validation, additional functionality in SAP Standard process.
• Quick learner, very good team player, Self-motivated and proven ability to work in both independent and team environments.
• Experienced in Project Management activities like Monthly meeting with client and provided the overview of ticket summary, resource planning, ongoing project etc

PROFESSIONAL EXPERIENCE:

S/4 HANA ABAP Technical lead

Confidential

Technical Environment: SAP S/HANA 1610

Responsibilities:

• Integrate the business process like Sales order delivery Invoice shipping with third party system with IDocs & RFC
• Partner profile creation & Idoc Assignments
• End to end implement Retrofit management via Rev-tracs tools to migrate the objects from Project system to Production support system & vice versa
• Configure Purchase order IDOC & sent to another SAP system.
• Customization on Taiwan GUI process creating XML generation, assign to output type & creating file on application server
• Implement SAP Application framework(AIF) & e-document solution for LATAM Countries
• Financial Invoice integration with E-condition via PI/XI
• Excluding Costing error via Userexit
• Customization on Invoice posting process on Payment terms, Due date calculation-Excluding weekends from Due date
• Design Purchase Order forms for Different countries
• Created report for Purchase Price Variance
• Activate China Golden tax
• Purchase order approval workflow with Offline approval Functionality
• Credit management approval workflow
• Configure Vendor IDOC between two SAP systems
• Park & Post Workflow
• Create CDS Views for Purchase Order Forms, SD Invoice & Financial Report
• Design Product allocation based on Sold to Party, Sales org with infostructure on Weekly & Monthly Bases
• Create Shipment IDOC based on Delivery IDOC
• Enhancment on STO Creating for Shipment tab in STO
• Enhancment on STO Pricing condition to Populate Sold to party & payer in condition pricing
• Create multiple routine for Sales order, STO-Transfer pricing & Invoice based on discount etc.
• Enhancement on Idoc to add the custom fields
• Enhancment on Sales order, STO for additional custom fields
• Enhancment on Posting date calculation in Billing Invoice’s Accounting document based on payment terms and different parameter

SAP Techno Functional Consultant

Confidential

Technical Environment: SAP ECC 6.0

Responsibilities:

• Developed Check Printing Process to send the details of checks in file, this contains invoice review & approval process, Payment program enhancement, Payment file to bank & BAI Clearing
• Configured Field Masking process and mask the Vendor Sensitive details
• Automate asset reports including extraction & Stored in application server
• Automate Vendor Change Report and send an email to required user
• Concur invoice integration with SAP via Information(ETL)
• Automate MM Period open & Close Process with the required notification to the Users
• SAP & Informatica interface monitoring automation
• Automate Payment run process and sen the notification to users
• Integrated Blackline with SAP for Account reconciliation process.
• Enhanced automatic posting process(F110) to make the payment without bank details
• Design & Developed multiple BAPIs to integrate with Guidewire system for Policy, Billing & Claims to SAP via Informatica
• Developed multiple interface to send the Payment or Check status to Source system or vice versa
• Developed custom interface to extract the logs from all production system & send to Audit system
• Customize cross company allocation process at the time of creation of PR, PO, MIGO & MIRO
• Enhanced the Purchase approval process and send the notification to PO Persons once the PR will be Fully approved
• Configured the Transaction type, Action profile in Solution Manager and activate the ChaRM Functionality .
• Accounting Document and Substitution for updating Profit Center and Payment Method.
• Developed Check Print Program with Payment Advice and stored the check images in application server
• Developed Custom IDOCs for connectivity between BW to ECC.
• Developed Adobe form for Purchase order and assign to Nace transaction.
• Developed a Report for PR pending status on the bases on Agent ID.
• Developed a Check extraction program and change the Extract file as per requirement.
• Developed and Enhance TCODE F110 of ACH Process payment for Bank Transfer for payment method A.
• Developed a Workflow for PR release and trigger mail to outlook in HTML Format with the required information.
• Developed and enhance PR Workflow process at the time of final approval.
• Developed and Enhance TCODE F110 Authorization for Commission Vendor using Enhancement
• Developed a validation for PO Amount not be greater than PR Value.
• Developed a RFC for accounting Document posted in SAP through Legacy system
• Developed a Approval process for automatic posting(F110) with event and trigger workflow
• Developed a Custom BW COPA Data source Extraction Using ABAP Info set query for BW COPA Report
• Developed a Custom BW COPA Data source Extraction Using Function Module for BW COPA report
• Developed a Custom Data source Extraction for Cumulative Balance with Delta Functionality
• Table Changes log Activate in Production system
• Developed New Enhancement for Plant Jurisdiction code in Purchase requisition, Purchase Order, MIGO and MIRO
• Developed BAPI/RFC for Guidewire Integration AP invoice (Guidewire->Informatica->SAP).
• Developed BAPI/RFC for Guidewire Integration Extraction Data (SAP->Informatica->Guidewire).
• Enhanced PR Workflow and send the attached files to approver with PR Workitem

Sr. SAP Technical Consultant

Confidential

Technical Environment: S/4 HANA

Responsibilities:

• Worked on S/4 HANA system, Simple finance - Developed few reports for Finance on HANA module.
• ABAP on HANA - AMDP, CDS
• Modified ABAP custom programs code to Improve Performance by using HDB.
• Configuring Fiori - Infrastructure for Transactional apps.
• Activating SAP Standard Fiori Apps like Purchase approval process, Financial reporting like Vendor Liability, G/L Account reporting and Vendor Invoice posting, G/L Posting
• Created CDS Views to Display Sales order header and item details, generated OData services & Consuming OData service in Fiori App.
• Developed a module Pool for FI with using different BAPI Sending data to L2 System using PI outbound Proxy & Receiving Data from L2 using inbound proxy.
• Developed a Process for FI to generate Vendor Liability and Customer Outstanding Accounting Document and Substitution for updating Profit Center and Payment Method.
• Developed a module pool for MM with using different BAPI Sending data to L2 System using PI outbound Proxy & Receiving Data from L2 using inbound proxy.
• Developed a FI Substitution for updating PO Number, Profit Center at the time of MIRO
• Using Business Transaction event (00001650) add some fields: Offsetting Account No, Offsetting A/C Type & Name of offsetting Account in FBL3N
• Enhancement in T-code MIRO to for Security Deposit & Generate Account Document.
• Configured inbound Sale Orders for various customers using IDoc ORDERS05
• Developed a material master conversion (IDoc Type MATMAS05).
• Configuration in SAP for setting up partner profiles, port definition, message control, and process code update Employee Vendor master data through Message type CREMAS.

Confidential

SAP Technical Consultant

Responsibilities:

• Gathering the requirement from the Functional Consultant.
• Analyzing these Requirements and Assign this to the Team Members.
• Start coding according to the Requirements.
• Submitting the Solutions to the Functional Consultant.
• As a Sr. Sap-Technical Consultant in this project I have developed objects such as Dialog programs, User Exit, Badi, Enhancement & Substitution, BTE, Routine and Smart forms.
• Developed Freight bill Process development from SD Invoice to Vendor/Customer Payment.
• Developed PO & PR Smart form.
• Developed Check Printing & Payment advice output and assign in standard.
• Developed new Routines for SD Pricing condition like Freight Discount etc
• Change Accounting entry for some movement type in MIGO using Substitution.
• Developed a report for QM Defects.
• Using BTE-1005 Update Ztable status for Transaction Code FB08.
• Adding Custom Field in MIGO.
• Developed a Interface for VF01 Create Customer Liability.
• Using BTE-1650 Adding Custom field in Fbl3n.
• Enhance in Custom Info type using PM01
• Enhancement used for Search help in Incoterms in (XD02, VK11, VA02).
• Using Bapi Customer/Vendor Payment upload.

Confidential

SAP Technical Consultant.

Responsibilities:

• Gathering the requirement from the Functional Consultant.
• Analyzing these Requirements and Assign this to the Team Members.
• Start coding according to the Requirements.
• Submitting the Solutions to the Functional Consultant.
• As a Sap-Technical Consultant in this project I have developed objects such as Dialog programs, BDC, BAPI, User Exit, and Routine.
• Developed a FI Substitution for updating PO Number in BSEG table at the time of MIRO.
• Using BAPI to generate Sale order & Purchase order for Legacy System
• Develop a Sales Report for all Running/Existing Model
• Using Bapi to Generate Invoice verification(Miro) for Legacy System
• Write a routine to change Pricing for VAT & CST
• SAP CRM: Built a tool for modifying the newly added fields contracts in SAP CRM using BAPI: CRM ORDER READ, CRM ORDER MAINTAIN & CRM ORDER SAVE.