SUMMARY:

• Hands on experience on ECC upgrade for Confidential, and currently working towards the roadmap for S4 HANA implementation.
• Extensively working with CDS views, AMDB Methodology, convert the existing ABAP development code into CDS views and good in ABAP with SQL script for the version 7.5.
• Good experience in SAP Web IDE cloud & personal edition, analysis for office, Neptune, Fiori Application, OData, Gateway Integration to consume CDS views.
• SAP ABAP (9 Years):
• Vast experience in Reports, Module pool, API, Interface, Conversion, Enhancements & Forms.
• Good in parallel processing methodology, business scenarios that mostly worked with sales, procurement, extended warehouse management, quality inspection and finance.
• Worked as architect for the interfaces between SAP and other systems like Enovia, E - Sourcing, Ariba, Lawson and iMRO.
• Good exposure and worked with different tools like HANA Studio, Eclipse, SAP Web IDE, Personas, Analysis for Office, Panaya and Qualibrate.
• Like sidecar, I have explored the technical areas, which take business to next level.
• Parallel processing methodology (Oracle DB) - which changed the many long running reports and background job into reliable processing time. Highlight was, 19 hours HR report came down to 3 hours. of processing time.
• Fiori Applications (direct report) - all direct list report has been generated in CDS views and it has been consumed in ABAP report and FIORI applications. It is direct report, so even any developer can design the same for business.
• Analysis for Office - Consume CDS views into Analysis for Office Add on and this will be the alternative for Lumira applications, which is using by BI/BO team.
• As I am the HANA mentor in TechM, I am providing on "Explore HANA" topic to my TechM global associates and the client IT development team.
• This includes the people from different platform, and the actual plan to make a good HANA team in TechM premises.
• Functional areas:
• Get a change to work with SAP modules like SD, MM, FI, QM, PM, GTS & EWM. Having exposure in SAP Enovia and SAP E-sourcing platform too.
• Since from 2008, I have worked with XI/PI for different communications between SAP and other third-party system.
• Good in SPROXY for inbound and outbound process, able to monitor the message in PI system and figure out the basic XI communication issue.
• Exchange the MSL/SSL s in PI with the customer, and able to move around with integration tools.
• Extensively I have worked as interface architect with Enovia and E-Souring projects.
• In current client Textron (3 years) and Arteria ( ), there is no functional layer between business and technical team. So, I must explore the SAP functionalities for the business needs for every development. I am good with PTP, OTC, Inspection lot, Payment process (manual & automatic) and GTS functional approach.
• Depends on the client needs, I have recommended the best practice to be implement in the client side to improve the process. Those are, migrate the development from ABAP to OO ABAP, concept called Code Repository, No dead code in Production and POC on upcoming technologies.
• This can be proposed by beginning of every year, and review can be done by client IT manager on every quarter.

TECHNOLOGY PLATFORMS:

• SAP HANA 2.0
• SAP ECC 6.0 EHP8 and PI 7.1.
• SAP Personas 3.0
• SAP R/3 Enterprise 4.6C & 4.7
• Tools: Lumira, FIORI, Personas, Analysis for office, Panaya Tool, Qualibrate, HP Quality Center and Solution Manager.
• Visual Basic, Flash & Cold Fusion.

EXPERIENCE DETAILS:

SAP Technical Consultant

Confidential

Responsibilities:

• Converting all the existing ABAP developments into custom CDS views.
• Make use of the standard CDS views for the new developments.
• Explore the parallel consume process for CDS views between SAP and BI platforms.
• Working on the POC's with different tools like Neptune, Analysis for office, FIORI and Lumira to consume CDS views as per business needs.

Confidential

Responsibilities:

• As a technical lead in the rollout project, classify the existing custom objects based on the module and segregate by Global/Local process. Open to take the new development, which can be localized requirement.
• Handling the data migration process that requires data migration strategy and template.
• Understanding the FMC solution manager needs and design the implementation project to maintain the project-based document and configure all the steps that is maintained in the BBP.

Confidential

SAP ABAP on HANA Migration

Responsibilities:

• Responsibility to convey the client business process and needs to the team members and align them with the same track.
• Gathering the requirements from the functional and the same is converted as TS.
• Assign/monitor the work with the team member and conducting the meetings, knowledge sharing sessions from different platform.
• Developed few Lumira Apps. to show the financial report to the end users.

SAP Development

Confidential

Responsibilities:

• Should be good in entire Confidential techincal process and those to be stirctly followed in all the objects which going to be developed.
• Acknowledge each radar/espresso (ticketing tool) which is assigned to me, and the same to be delivered based on the priority.
• For each object the conflict to be checked before starting the changes of an existng one. Need to wait the conflict to be resolved from the concern project to implement the new changes.
• SLIN, CP, CI and ZART to be captured before and after the changes of an existing object.

Confidential

SAP developer

Responsibilities:

• Pick the task from the current sprint and own the full object until it’s delivering to the customer.
• Doing peer testing of other functionalities and raise the bug to the concern team.

Confidential

Responsibilities:

• Accept the requirement from the customer and proposed the things which make the business runs effectively.
• Get the work done from the offshore team and delivered the object with more than customer’s expectation.
• Developed a module pool program extensively for PP module to handle the standard scenarios like creation of production order, GR creation, maintain the status of the production order, GR cancel, to view the BOM & Routing details, maintain the cumulative BOM and activities details.
• Designed separate screen to handle the entire business for tiles and sanitary ware process.
• Created few custom tables to maintain the business data like department, MRP controller, standard value key and material classification.
• Dynamic screen has been designed to receive the information of different departments and that has re-structured based on the department.
• The ITS service has been enabled for warehouse management transaction (LM01) and the same is used thru RF device. That has designed using internet service process.

Confidential

SAP Development

Responsibilities:

• Prepare technical specification based on the functional specification which has been provided.
• Convert the design template into screens, re-view the requirement tracker and test the objects based on the test scripts which is prepared by functional team.
• Leading the off-shore team.
• Move all the condition records which involve price, freight and cost details from legacy system (Mainframe) to SAP.
• Pricing and Freight Cockpit screen
• Costing Cockpit screen
• SD Process (Pricing & Freight)
• MM Process (Costing)
• Gathered the records which are created/modified in GUI, and then generate a file which must be in the acceptable format of legacy system. Keep the file in the specified application server path.
• Extend the user defined table with the field called “Labor” and calculate the labor cost based on their working hours and update the same in the same table.
• PIAP - Production Order Closure
• Collect the cost of labor and parts based on a VIN number, and then update commercial price 1 field using BAPI MATERIAL SAVEDATA against the material, plant and batch.
• Update the same cost in the moving average price field against the same material by using MR22 transaction using BDC process.
• Set the material devaluation indicator as ‘1’ using the BAPI “BAPI MATERIAL SAVEDATA”.
• Current inventory report
• Inventory valuation report

Confidential

Responsibilities:

• Configuring automatic payment program thru FBZP transaction.
• Configuring electronic bank statement thru OT83 transaction.
• Modify the payments extraction package (both auto and manual payments) as per the client requirements.
• Configuration had been maintained for extracting the payments as per the client requirements.
• Encryption had been done for the downloaded file.
• IDOC’s generate from APP with relevant information of the document and the same had been sent to SCB bank through SAP - XI.
• Lead the SCB team.
• User exit to populate the values in the IDOC as per the client requirements.
• Creating & testing the RFC connection between one XI to another.
• Creating the SSL & MLS .
• Testing the payment flow & the reverse file through the monitor.
• Developed the code for re-conciliation process using Proxy.
• Given a support in the Go-Live process at SRILANKA.
• Provide the FI, R/3 & XI to the client.
• Had a visit at the client place to get and solved their specific requirement.