PROFESSIONAL SUMMARY:

• 12 years of SAP Industry experience of which around 7+ years of experience as an SAP ABAP Technical consultant and 4+ years on End to End Data Migration project expert.
• Experience in wide range of projects that includes SAP implementation, Support (AMS), ECC Upgrades, Large scale Data Migration projects, MDG/MDM, and Data Conversion projects.
• Excellent communication skills with strong business and analytical skills to interact with users & business process owners.
• Expertise in troubleshooting production issues and data load issues through issue escalation & prioritization.
• Having 5 year+ experience in MDM and SAP DATA migration projects. Have successfully implemented 15+ Migration projects from various legacy systems like JDEE/Mainframe, SAP BIZ One, PSI Penta, MS8, Mapics, and Oracle to SAP systems.
• Have worked on the Ariba Migration project.
• Have involved in End to end data migration from Master Data, Transaction data, Finance data which involves Account Payables, Account Receivables, Fixed Assets, GL balances using LSMWs, Idoc programs.
• Have migrated the entire fixed assets data from Oracle system to SAP system.
• The data for 4 different regions i.e. Canada, Lima, Luxemburg, non US regions was successfully migrated from Oracle system to SAP system.
• Master Data: Proficiency in creating Vendor Master Data, Material Master Data, and Procurement master data like Info record and Source list.
• Output Controls: Expertise the configuring the output controls using output determination for printouts for MM and EDI for Purchase orders, Schedule agreements and delivery schedule lines and ASN for Order confirmation.
• Expertized in Inventory Management process: Goods Receipt, Goods issue, Transfer Posting, and movement types.
• Helping Business and IT analysts with SAP mapping and requirement questions. Deployment of new programs for business requirements which varies from plant to plant.
• Creation of SQ01/SQ02 queries so that the Business can use these queries for validating the data after loading the data in SAP.
• Guiding the ETL/ABAP team with input file creation, data fields, and SAP values.
• Extensive experience in client interactions during meetings, status calls, requirement gathering and also efficient in managing team (onsite/offshore).
• Having experience in Reports (Classical, ALV), BDC (Call Transaction & Session methods), SAP Scripts, Smart Forms, OO ABAP, ABAP web dyno, SAP Solution Manager, User Exits, BADI, Module Pool/Dialog Programming, Data Dictionary objects (DDIC), Runtime analysis, SQL Trace, SPDD and SPAU, RF Menu in EWM, Data Profiling, Data Cleansing, LSMW, Batch Input, Direct input, SQL Views/Queries, ALE, BDC, BAPI IDocs.
• A comprehensive understanding of SAP integration technologies ( using various protocols), platform and tools, including SAP NetWeaver, XI/PI ALE, RFC, SAP Portal, Solution Manager and SAP Workflow.
• Involved in developing solutions in various functional areas that include Sales & Distribution (SD - Order to cash) (Sales, Shipping and Billing), Material Management (MM) (Master Data and Purchasing), EWM (Extended Warehouse management and Financial Accounting (FICO) (Asset Accounting and G/L Accounting).
• SAP OSS notes implementation, working on SAP Production Support incidents by troubleshooting and debugging.
• Strong analytical and problem solving skills with ability to quickly grasp and deliver client's business needs.

PROFESSIONAL SAP EXPERIENCE:

Confidential, Cincinnati, Ohio

Data Migration Expert, MM Data Architect

Responsibilities:

• Working in the capacity as Lead Engineer to assist Confidential 's On Wing Support business, which is a Quick Turn Maintenance Organization supporting customer engines in the field or in the 8 shops spanning across multiple geographies OR 100+ Certified Repair stations.
• To understand an existing business process and the to-be process design
• To work closely with SAP module SAP MM (materials management) on application issues related to SAP integration.
• To work closely with other modules like SAP SD (sales distribution) and SAP MM (materials management), SAP FICO on application issues related to SAP integration.
• As a MM Data Architect, working from the client location, was responsible to gather the requirements from business and finalise the list of Data objects to be migrated. Coordination with Data engineers for loading the relevant source flat files in Back Office. Providing the data profile reports to legacy/IT Business users for the data analysis.
• Conducting the Data Mapping workshops along with Legacy data SMEs, SAP consultants and Business process leaders based on the target templates and documenting the mapping rules.
• Interacting with Data engineers for implementing conversion & cleansing rules based mapping rules in back office.
• Developing the reports to track the data quality issues with regards to
• Incorrect /incomplete data
• Inactive data (Scoping /Relevancy )
• Validating the Configurations
• Value mapping gaps.
• Involving in the Mock runs, generating the pre load error reports and post - load error reports to business SMEs.
• Supporting the 3 mock runs and cut-over for each release and involving in the Hyper care activities and providing support to the issues post go-live related to data migration objects.

Confidential, Maumee, Ohio

Data Migration Expert

Responsibilities:

• Act as Data Migration expert and migrated and implemented around 15+ legacy systems into SAP across the various regions of globe. Have implemented both the Green field implementations and the Migrating from different Legacy systems like Oracle, MS8, JDEE/Mainframes, PSI Penta, Mapics etc. to SAP ECC and S4 systems.
• Was part of the business requirement gathering discussions with Legacy SMEs, Business process owners to understand the scope of the data objects to be transformed, different processes and operations the client does on the legacy systems.
• Involved in the data extractions, cleanings the files, creating the reports and load files using the Data stage tool. Loading the transformed files into SAP using LSMW programs. Worked on the different types of LSMW programs with Direct input, Batch recordings, Idocs, BAPIs.
• Helped the business to validate the loaded data by creating the SAP queries using SQ01/SQ02/SQ03.
• Have worked on the different data objects of Master/Transaction Data like Material Master, Customer master, Vendor master, Work centres, PIRs, CMIR, BOM, Routings, Production versions, Inventory management, GL Balances, Open Account payables, Account receivables, Fixed Assets .
• Worked on the Ariba Migration projects for the same client, which integrates the entire buying process across the organization and allows the buyers and suppliers to manage everything from contracts to payments all in one place. As part of this we have created vendors, extended them to different company codes and plant level purchase organizations, vendor classifications wherein we have to maintain the Pcard ids using which the suppliers login to the Ariba system
• Was a single point of contact from client location for all the SAP modules as I was the only Technical person working from client location, Maumee, Ohio
• Conducted weekly Calls with business and offshore team in order to finalize/prioritize the requirements for the monthly release schedule, Mock loads and the Cut over activities.
• Have received a lot of appreciation for my work during this period and was ed with ‘best consultant’ and ‘star performer s’ in the SAP All Hands Meet Events along with quite a few “Feather in the Cap” s.

Confidential

Technical Lead Consulant and offshore coordinator

Responsibilities:

• To act as an offshore coordinator for ABAP enhancements on P2P, OTC, FICO, EWM.
• Interact with business in gathering the requirements for the modules like SD, P2P and FICO along with EWM and have them assigned to the respective team members from offshore and to make sure that the requirements are delivered within the agreed-upon timelines.
• Have worked on issues related to production orders, master data issues related to BOM from P2P.
• Have worked on business users from OTC modules very closely and clarified their queries on the ground.
• Trained business users by providing the documentation and helped them in performing day-to-day activities.
• Mainly deal with the enhancements/change requests; need to make sure the development, UATs, and business sign off are in place across all the modules for each monthly release within the stipulated time frame.
• Coordinate with teams from other modules regarding the client requirements and to have the development done on time without any issues and in resolving the tickets within the stipulated time frame.
• Took care of entire end-to-end testing alone during the HANA and Version upgrade from 7.0 to 9.2 and fixed all the issues before going live for all the day-to-day plant specific reports and interfaces. Fixed all the issues raised within no time after going live and made sure that none of the business processes are impacted.
• Worked on RF screen menu and developed new additional tab in the standard screen menu to have the product labels printed out from RF scanner.
• Procure to Pay: Experienced in understanding the business requirements for procurement then converting them to SAP easily to meet the production. Also ensuring the payments made to vendors as per Payment terms.
• Output Controls: Expertise the configuring the output controls using output determination for printouts for MM and EDI for Purchase orders, Schedule agreements and delivery schedules and ASN for Order confirmation.
• Developed forms to have the warehouse orders printed out for the KIT production orders.
• Monitoring the RFC queues between ECC and EWM systems on a daily basis and take the necessary actions and informing the business if any action is to be taken by the business.
• Pricing Technique: Excellent command on configuration of Condition Types, Condition Tables, Access Sequences, Condition Records and Pricing Procedures.
• Creation of smart forms for Purchase orders, Purchase requisition, Request for Quotation, Contract and Schedule agreement.
• Special procurement process Stock transport order, consignment procurement, sub-contracting process, third party supplies and Split Valuation.
• Expertized in Inventory Management process are Goods Receipt, Goods issue, Transfer Posting, and movement types.
• Special procurement process Stock transport order, consignment procurement, sub-contracting process, third party supplies and Split Valuation.
• Developed various customized reports that helps business in performing and monitoring the daily operations in an effective manner for various plants.

Confidential

SAP ABAP Consultant

Responsibilities:

• Worked on Outbound Interface deals with direct input from selection screen and data download to application server.
• Development of Interface report program to retrieve the incoming payment data for NASCA from Add-on table and create a file in the specified folder in application server.
• Worked on the DEVA, and change requests for different programs.
• Managing the TRs, transporting TRs from DEV to Testing server.
• Worked for the transportation of request to testing server as part of Defect management team.
• Worked on various custom reports as per the business requirement to the customer satisfaction along with taking care of the incidents raised by business.
• Worked and resolved all the service desk requests to the customer satisfaction under the defined time lines complying with the SLAs.
• Monitoring the Idocs between both ECC and EWM systems and take the necessary actions to have the failed Idocs processed.
• Interact with business users to understand the business requirement and provided user documents on the day-to-day transactions and processes used by business.

Confidential

SAP ABAP Consultant

Responsibilities:

• Upgrading the 4.7 Objects to be compatible with the ECC 6.0 version, using UCCHECK, SPDD, and SPAU.
• Development of report which includes the Script for issuing the letter to bank.
• Uploading the material master data using recording method. Enhancements and BADIs for:
• Validations for net value and tax in Sales Order (VA01).
• In MIGO Transaction, to validate whether the Manufacturer selected during Goods Receipt is approved or blocked.
• Created user exit for making a field mandatory in ME21N transaction.
• Developed a BDC program to upload Vendor Master from legacy system to SAP R/3 database using transaction XK02.
• Bug fixing and involved in Testing (Technical Unit Testing).
• Done testing (TUT )under the modules FICO and DSP
• Worked as an SAP SD ABAP consultant for a couple of months. As part of this engagement, I have worked on end-to-end testing for an implementation project. This involves creating sales orders, deliveries, Goods issue, and invoice creation and to verify all the relevant document types, items categories, and pricing are updated correctly.
• Coordinate with Client Business/Technical Team to identify critical business processes, understand the functionality of the custom developments.
• Responsible for managing the hands on day-to-day support to the business.
• Resolving the tickets and documented the KEDBs whenever required to avoid repetitive tickets.
• Prepared knowledge base documents, which help users as quick for regular issues.

Confidential

SAP ABAP Consultant

Responsibilities:

• Involved in Deployment of Sure smart in the Customer server and had done the Impact Analysis of Objects using SURE Smart Tool.
• Execution of SPDD transactions to fix the modified DDIC tables,
• Execution of SPAU transactions to fix the modified standard programs
• Execution of SAMT transactions as a part of custom program Remediation.
• Fixing the bugs in custom Programs and testing the functional scenarios.
• Execution of UCCHECK for Unicode conversion.
• Corrected the syntax and Extended Syntax check errors.
• Transported the request from DEV to QA system

Confidential

SAP ABAP Consultant

Responsibilities:

• Development of Smart forms to display service bulletins attached to purchase order.
• Report writing and ALV grids for:
• Displaying cancelled goods receipts list.
• Dispatch details report.
• Issuance of Test Data Sheet.
• Display no. of print copies of PO.
• Creating, Deleting and displaying the users of a Department.
• The user exit will be triggered when the Invoice is saved. The invoice sequential number generated will be made country specific which will be taken care in the exit.
• BADI implementation for PLM Audit objects -Pop up of message.