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Sap Qa Engineer Resume

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New Jersey, NJ

Summary:

Around 9 years of experience in ERP - SAP Testing, Implementation, Customization, Development, and Software Quality Assurance.

  • 8+ years of work experience in SAP - Testing, ABAP/4 programming in Supply Chain Management (MM, WM, MRP, Scheduling Agreement, Contract, Kanban) SD, FI/CO, and PP Modules.
  • Extensive experience in Software Quality Assurance with a thorough knowledge of Functional, Integration, Regression, Negative, User Acceptance, System, Security, Performance Testing.
  • Implemented the software development lifecycle (SDLC) for the testing Project life cycle to follow the Standards process in the application such as Requirements, Analysis/Design, Development and Testing.
  • Implemented QA Project Execution process in all the projects. Test Strategy, QA Reference Page, QA Kickoff Meeting, Test Plan, Show-Me, QA project status and automating test scripts.
  • Completed three full life cycle implementation projects and four support projects using ASAP Methodology. Involve in project preparation, blue print, realization, final preparation and go-live.
  • Good understanding of quality control best practices, automated testing software, and defect tracking software ALM 11.0 (i.e. HP Quality Center, QTP and eCATT, Solution Manager in SAP)
  • Coding and Implementation of ABAP Programs, SAP Configuration, Building and modifying various Reports and Transactions.
  • Extensively worked in Software Development which includes designing, developing and implementing real time and Batch Interface Programs using ABAP/4 (Call Transaction and Batch Input Sessions) and LSMW.
  • Proficient in analyzing Business Requirements, Technical Requirements, and High Level Design Documents.
  • Created and tested scenarios using positive and negative test data. Understand the business impact (technical/non-technical) to end-users and ensure testing addresses those impacts
  • Assists fellow team members and customers with problem reporting and resolution and maintaining appropriate follow-up communications throughout the resolution process.
  • Good Conceptual knowledge of distributed and integrated systems using RFC, ALE/EDI and enhancing IDOC.
  • Concepts of Business Application Programming Interface.
  • Customization in IMG area. SPRO- Basic setting in Global Parameters.
  • FI/CO: Basic setting in Global Parameters in FI/CO, Company Code, Business Area, Chart of Account, Periods and all masters in FI/CO Area and WM/MM Area.
  • Excellent analytical skills and in-depth experience in Business process analysis coupled with self-organizing skills and a committed team leader/player.
  • Provide Test management and project team with regular updates of testing status.
  • Knowledge of PL/SQL, Java, Object Oriented Programming,
  • Extensive Knowledge of ASAP Methodology.
  • Experience with issue tracking software (e.g. JIRA)
  • Primarily provided the Training and Knowledge Transfer for the key user of SAP.

Technical Skills:

SAP Skills:

Versions: SAP R/3 v4.6C, SAP R/3 v4.7E, ECC 5.0.

Module Worked on: Material Management (MM), Financial Accounting (FI/CO), Production Planning (PP), Sales and Distribution (SD)

Plat Forms Worked on: Sun Solaris, Windows NT, XP

Database Worked on: Oracle 8.1.6 Language Used: TRITON (PL /SQL, C, C++, Java,) ABAP 4GL.

Computer Skills:

Languages: C, C++, VB6.0, Java, SQL, PL/SQL.

Operating system: Ms Dos 6.22, Windows 95/98/NT/2000, XP and UNIX.

DBMS: Oracle 8i, SQL, RDBMS, Fox Pro 2.6, and MS Access.

Other skills: Developer 2000, HTML.

Web Technologies: J2EE, JSP, Servlets, and JavaScript

Server: Web logic 8.1, Web sphere, Tomcat, Apache

Design Tools UML

Professional Experience:

Client: Confidential,

Duration:

Role: Lead SAP QA Engineer

  • Accomplished three full life cycle implementations for Warehouse Management at Vistaprint in Venlo, Netherlands, Windsor, Canada and Deer Park, Australia.
  • Responsible for writing BPPs, Testing, End User Training and Pre & Post Go-Live Support for all the three plants (Venlo, Windsor and Deer Park).
  • Successfully completed TRCM Treasury, Finance MAST2, (WM/MM) MRP, Scheduling Agreement, Contract, Kanban, Supermarket, PR Renewal, and HRIS: ESS, SQL Server upgrade projects.
  • Implemented QA Project Execution process (QAPE) in all the projects. Test Strategy, QA Reference Page, QA Kickoff Meeting, Test Plan, Show-Me, QA project status.
  • Experience includes business process, functional testing in complex warehouse structures, organizational units, material flow and design, process flows for business scenarios, scope RICEF objects etc.
  • My functional testing skills include SAP Warehouse management, Inventory management, SAP console/RF solution, ITSmobile implementation, Handling Unit Management and Batch management, Task Resource Management, other LE functions including shipping and transportation, MM-purchasing, SD-Sales order management, pricing, delivery, billing and FI/CO(Treasury, Outbound/Inbound Payments).
  • Technical experience with ABAP programming - Along with testing, modifying the ABAP code, code review, debugging, helping developers in creating and executing test cases in DEV/QAS environment etc.
  • Extensive experience in Gap-analysis, Configuration of SAP IMG, Testing and preparation of test plans, User training, and documenting of MM/WM, MRP, and TRCM modules.
  • Keen ability to analyze and understand problems, develop action plans, and successfully complete the tasks within operating and financial guidelines.
  • Ability to analyze and extract core issues in complex business, technical processes and testing.
  • Prepared test strategy, test plan, unit test scripts, Integration, Regression, UAT for WM, MRP, MAST2, PR Renewal, HRIS: ESS, SQL Server, TRCM projects.
  • Involved deeply with client interaction. Also, provided the RF end user (forklift driver and super user) training for all the plants Venlo, Windsor, Deer Park and also provided pre-go live and post go live support etc.
  • In WM/MM, FI/CO Module preparing questioners and involved in interacting with core team members and users.
  • Tested configuration for the warehouse management settings with various storage types, sections, storage bins, quants and for the system to optimize material flow using different put away and picking strategies.
  • Tested configuration for the control parameters for TR/TO and Storage type search, Storage section search, Storage Bin type search strategies and for the Physical inventory settings and carried out physical inventory at storage location level.
  • Member of the HP-ALM Implementation pilot team for SAP and tested new automated testing software tool HP- ALM, QTP, eCATT and Solution Manger in SAP .
  • Knowledge of Sarbanes - Oxley procedures and their implications to SAP change management procedures.

Employer: Confidential,

Client: American Standards

Duration:

Role: SAP Technical/Test Lead

Confidential,American Standard Brands was formed in February, 2008 from the merger of 3 companies: American Standard Americas, Crane Plumbing, and Eljer. In ACE Phase 1 went live in Canada.

  • In ACE Project involved bring the Crane Plumbing and Eljer from Legacy System to SAP R/3.
  • Developed LSMW object for Material Master, Changes in Material Master Fields in MRP views, BOM, Info Record Creations, Extending the Info Records to Plant, Add new pricing condition to existing Info Record for Plant.
  • Uploaded the new logo’s in SAP and modified various forms to display the new logo based on Plant like Order Acknowledgement, Packing List and Credit Memo
  • Changed various forms to have additional line to display old Material Number (Material Number they used in the Legacy system) in the Order Acknowledgement, Packing Slip and Credit Memo.
  • Changed the Inventory Load program to add additional fields like posting date and document date using MB1C transaction.
  • Created new Form & Print Program for Printing Pallet Label with Barcode for each material.
  • Changed few reports based on the requirement from Business for Crane Plumbing and Eljer like ALV Report to display Freight Amount for Invoice selected
  • Changed the Pool Program developed for RFC in WM to suppress messages.
  • Performed Unit testing and Integration Testing in MM and set up the test data, test scenarios and test scripts.
  • All the error/failure conditions has been tested .The large legacy input file splits into smaller representative files that can be considered for unit testing process.
  • Large Sample of data loaded in each subsequent Dry Run. Every kind of error encountered during Dry run analyzed and rectified. Created and tested scenarios using positive and negative test data.

Client: Confidential,IL.

Duration:

Role: SAP QA Analyst

Responsibilities:

  • Enhancement to existing SAP functionality of Multicurrency, sub-ledger, enhanced reporting, security requirements to fully build out SAP as the operation ledger (OpGL).
  • Migration of all operational inbound (in conjunction with Business Migration) and outbound (back to LOBs).
  • Decommissioning of the GLAS GL suite of applications, including GLAS, GLAS Online, STARS, GLM and the GL utilization of view direct and finance gate.

Interface:

  • Involved in activities which are primarily used for building, testing of DR1and DR2 new scope items. Staggered delivery dates on critical path due to specific cycle requirements.
  • Involved in Interface Functionality Requirement; target Processing /Handling, balancing requirements and error handling.
  • Variant maintenance, run inbound /outbound interfaces and ftp the files. Job control, running SAP jobs and organize by using folders.
  • Create and update variants for P&L Close, reval, rate tolerance report. Confirm "production" reval variants to include all GLM companies
  • Update the validations and substitutions in the checklist before moving to PRD environment.
  • Successfully completed OpGL Live Implementation project and OpGL conversion cycle.
  • Execute SAP GL Validation Program (ZFB01VC0) and Posting Program (ZFB01PC0) to create variants for validate and posting in PRD and Quality.
  • Custom Programs, tables and process validate and load the feeder data.
  • Program used (ZFIJ /47 outbound extract,Z4647TB-Table Maintenance for ZJ4647REC Table,ZJ4647ARC-Archiving Tool, update ZJ4647ARC table everyday from ZJ4647REC),ZTABLOAD(program loads data into any Z or Y table specified on selection screen)
  • Performed Testing in GLQ, GLZ environment for DR1and DR2. The number of test cycles is determined by the overall project requirements. SAP GL validation reports are produce after each test.
  • Created Interface Requirement Document (IRD) for the PRD Move and co-ordinate with Functional and Technical team to create the same.
  • Involved in the creation of test plan and test cases for manual and automated testing from the business requirements to match the project\'s initiatives.
  • Test the newly created validations in testing environment to make sure everything works as expected.
  • Created the test cases and test plans for OpGL projects in Mercury Quality Center (MQC).

Client: Confidential,NJ.

Duration:

Role: SAP Technical/Test Lead

Responsibilities:

  • In COMET Project I was responsible for Source to Settle (STS) and some component of Order to cash (OTC) Module “cycle from the time customer place an order through delivery of the product and final payment” for US and Mexico Implementation.
  • Responsible for STS development and testing and coordinate with offshore development team in India.
  • Developed and add new enhancements in ECM Workflow User Exit

EXIT SAPMC29C 005 (Change number) and EXIT SAPMC29C 004 (system status)

  • Develop and implemented BAdI ZFITPTRAVELPLANNING. BAdI implementation where the Travel Agency Status is read from the PNR in order to update the SAP database during synchronization
  • Analysis and revise STS and STS GAP for 1.0 Mexico Gap and Development and Discussion with FS Team Integration, XI team on Interfaces
  • Involved in analyzing Business requirements, specifications and development of Test Scripts, Test Cases and executing & reviewing them.
  • Worked closely with Process team lead and basis team on configuration issues, OSS Notes and work rounds. The Note 352697 is applied. EXIT SAPLPC32 003, EXIT SAPLPC32 004

Interface:

  • Bank/Treasury Interfaces- Settlements 01 Outbound interface to support payment forecast, remittance
  • T & E and sales force CME Meeting 01(Inbound Interface Local Expense Systems (LES)

Forms / Report:

  • Developed new check Form R COMET STS GAP1148 Check Form worked with Mexico team.
  • Developed new Forms for Mexico team in GTS System
  • 01.04.05.00 Export Packaging List in Spanish DOTC102
  • 01.04.05.00 Commercial Invoice in Spanish DOTC97
  • 01.07.05.00 Export Letter of Instruction in Spanish DOTC96
  • To Print the Form according to the Plant Specific and Country. For this New BAdI ZMODIFY LANGUAGE Implemented
  • Developed a report for check printing

Testing: Involve in all stages of testing, unit, string, functional, negative, regression, system integration testing and UAT.

Client: Confidential,PA.

Project 1: Howrey LLP.

Project 2: Estee Lauder.

Duration:

Role: SAP Technical/Test Consultant

Responsibilities:

  • Responsible for Implementation (Realization Phase) Custom Development of (BIF) Billing Format
  • Involved in designing and development of Billing Format Provide multiple custom fields in the Customer Master and SD billing process that support Howrey\'s need to produce the various client invoice layouts in Realization phase.
  • The custom fields will be provided on screens in the sales area view of the standard create customer (VD01 / XD01), change customer (VD02 / XD02) and display customer (VD03 / XD03) transactions and stored in a table extension on the customer sale area table (KNVV)
  • Developed the New Screen Billing Format Using Dynpro and created a View cluster maintenance tables.
  • Configured the BADI and used ABAP OO concepts to develop the program. BADI implementation name/HOWREY00/V CMA BADI and /HOWREY00/V CMS BADI
  • Develops ABAP code to write and support ABAP reports, interfaces, transactions and SAP extensions using the best practices and standards.
  • In Contract Maintenance Change the Contract Process flow User Exit SAPMV45A screens 8309 flow logic (header) and 8459 flow logic (Item) for Contract Header and Items .The attribute will be made changeable via BADI/User Exits to SAPMV45A on the contract header(VA41).
  • Change the Billing Document Invoice Maintenance create and change process flow including the user-exit and screen modifications. Repairs in SAPMV60A Screen 6002, Adding BF Pushbutton attribute using Subroutine PBO 6002 Tabstip POS and Subroutine PAI 6002 (MV60AFOP PAI TABSTRIP).
  • Test all the validation in the Billing Format Screen and test billing format enhancement will consist of extending the customer master maintenance via BADI/User exits to allow the entry of the Sales Area table KNVV will follow through the SD Contract - cash process flow.
  • The billing format attribute fields will be provide on a screen in the sales area view of the standard ‘create customer ‘transaction XD01.Behind the scenes, the invoice attributes will be stored in a table append to the customer sales area table (KNVV).
  • Involved in analyzing Business requirements/Product Design documents, specifications and development of Test Scripts, Test Cases and executing & reviewing them.
  • Proficient in creating & executing Test cases. Set up the test environment, defining detailed Test Requirements, converting them into Test Cases and collected Test Metrics for analyzing the Testing Effort.

Client: Confidential,Milford, MA.

Duration:

Role: SAP Technical Consultant

Responsibilities:

  • Responsible for Data Extraction activities from SAP Database table to JD Edwards and Development of New Extract programs in SD, MM for Master Data, History and Open Orders Extraction.
  • Developed the Functional Module for Master Data, History and Open Orders Extraction.
  • Design and development Conversion programs, for extract the data from the SAP Database table to legacy system and the programs also provide the error reports and load report after completion.
  • Transferred Data from one server to intermediate server using program RSFTP002.
  • JDE Conversion-Scheduling and monitoring job, job log, spool and creating variants.
  • Developed Technical Specification, Pseudo-Code, Data Mapping.
  • Developed the programs for processing the input file for creation and updates of the Customer Master data to Legacy System.
  • Determine the Server and take note of the ‘executing server’ Using SM51 to get on the server that the file is present and verify with AL11 that file is on the Server.
  • Verify screen layout design confirms with the technical specification/functional specifications, Variant Created, all errors handled and appropriate messages inserted, all the data from the SAP System is updated in to the legacy system.
  • Developed the new programs for the Purchase and Sales Department
  • Interacting and gathering the information from the user to create and Developed the program according to requirement.
  • Using Object Oriented Programming Concept, Class and Method to Developed Z MMAUTH UPDATE program to Display, Insert, Update, and Delete Record.
  • Performed system integration testing, issue resolution and designing system enhancements. Unit Testing, String Testing, Integration testing and Validation process was done to get exact results.

Client: Confidential,AZ.

Duration:

Role: SAP Technical Consultant

Responsibilities:

  • Responsible for Data merger activities from Customer prospect system –CPS (FOCUS) Airborne system with Customer Master –CM (NBC) DHL.
  • I was involved in designing and development of Conversion programs, which extract the data from the CPS (airborne) and CM (DHL).
  • Develop the Technical Specification, Pseudo-Code, Data Mapping, Unit Test and Dry Run Consideration for the National account tariff online NATO, CPS CM Merge, Scale, PSA Master, SPS Unit ID Conversion Programs.
  • Developed the program for processing the input file for creation and updates of the Customer Master data from Legacy System.
  • Data Migration-Develop Conversion Program and Upload Programs to load legacy System data in to SAP Table. Developed Programs to upload NATO, CPS CM Merge, Scale, PSA Master, SPS Unit ID. The programs also provided the error reports and load report after completion.
  • Verify screen layout design confirms with the technical specification/functional specifications sorting option provided for fields, Variant Created, all errors handled and appropriate messages inserted, all the data from the legacy system is updated in to the SAP System.
  • Successfully completed RICEF in SAP
  • Involved in ASAP implementation team.
  • All the error/failure conditions has been tested .The large legacy input file splits into smaller

Representative files that can be considered for unit testing process.

  • Large Sample of data loaded in each subsequent Dry Run. Every kind of error encountered during

Dry run analyzed and rectified.

Client: Confidential,IL

Duration:

Role: SAP Techno/Functional Consultant

Responsibilities:

  • Develop the Conversion Programs and Upload Programs to load legacy System Data into SAP using BDC method.
  • Develop the Technical Specification, Pseudo-Code, Data Mapping, Unit Test Consideration
  • Development of Manuals for user training in the Materials management module
  • Developed Reports in MM to check Price Variance for materials from different vendors. Checked the existing records for the given vendor to show the difference in prices.
  • Created a Report in MM to list the various details of the materials that are being dispatched on a particular day.
  • Develop BDC program to change vendor Address & Customer Master (MK02) & (FD01) using Call Transaction Method.
  • BDC for BOM Item using table Control (Transaction – IB01 & IE010)
  • Develop BDC program transaction FK01 to transfer Vendor Address in to R/3 System
  • BDC for bulk release of maintenance order.
  • Schedule BDC report for excise master updating through material master
  • BDC for delivery completion for purchase order line item wise, depend on how much line items are pending.

Client: Confidential,

Duration:

Role: SAP Techno/Functional Consultant

Responsibilities:

  • Coding and Implementation of ABAP Programs, Building and modifying various Reports and Transactions.
  • Software Development which includes designing, developing and implementing real time and Batch Interface Programs using ABAP/4 (Call Transaction and Batch Input Sessions).
  • Developed report for PO pending, daily material receive info, purchasing invoice, bin and report, GR dispatch, material received user wise information.
  • Developed ABAP reports in MM, SD and PM module related for maintenance order detail, notification related.
  • Assist in areas of potential process improvement and coordinate/implement the appropriate system changes.
  • Assist in the coordination and implementation of new system initiatives.
  • Worked closely with team lead and basis team on configuration issues, OSS Notes and work rounds.
  • Customization in IMG area. SPRO -Text field required for clearing (O7Z4K). Logical field group (SPRO) for insurance – Enabled insurance screen at the master level (AS03).

Client: Confidential,

Project1: Lloyd Electrical and Engineering

Project2: Fedders Lloyd Corporation

Duration:

Role: Technical Consultant

Responsibilities:

  • Design and Created SAP Script Forms and print programs for Various Document e.g. Invoice, Order Confirmation and Purchase Order etc.
  • Responsible for Customization of global and general setting in the MM Module Definition & Assignment of Enterprise Structure-Plant, Purchase Organization, Purchasing group, Storage Location & Warehouse, MRP.
  • Carried out a study of the existing Materials Management structure of company.
  • Mapped purchasing system in line with the existing business process. Configured release procedures with classification for purchase requisitions and other purchasing documents. Set several pricing procedures and several condition type required at purchase organization level.
  • Written ABAP programs for extracting data from SAP tables (Vendor master, Purchase Orders, Invoices and remittance) to be transferred to vendors using non-SAP systems for reconciliation and their local use.

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