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Sap Technical Consultant Resume

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Cleveland, OhiO

SUMMARY

  • Over 9+ years of Information Technology experience as an SAP Technical Consultant in Implementation, Analysis, Upgrade, Enhancement & Support projects having detailed expertise on SAP MM, QM, SD, PP, LE and FICO with over five full cycle implementations.
  • Expertise in code push down, CDS Views, AMDP, integrating native HANA objects, static code and runtime checks, global checks, system wide analysis to prepare ABAP Code for SAP HANA.
  • Good experience in Calculation Views, Analytical & Attribute views, database procedure proxies and HANA Transport Containers (HTC).
  • Good Knowledge in building Fiori Apps which includes apps installation/configuration, Launchpad, role setup and implementation of apps and customization, theme configuration and Fiori integration with Fiori client.
  • Excellent Debugging, Trouble - shooting, Event Tracing and Guided Performance Analysis for SAP HANA, Performance Tuning Skills.
  • Experienced in developing interfaces using RFC, ALE, IDOCs, EDI, & BAPIs.
  • Expertise in ABAP Objects, IDOCs, ALE, RFC, BAPI, User Exits, Customer Exits, BADIs, Enhancement Spots, LSMW, SAP Query, Web Dynpro, BDC etc.
  • Experienced in creating and customizing SAP Scripts, Smart forms and Adobe Forms.
  • Knowledge on SAP UI5 applications development using ADT(eclipse)/ WebIDE, Jquery, Java Script, XML and consuming the data by using Net Weaver Gateway Services.
  • Good communication and inter-personal skills, accustomed to work in a team environment with tight schedules and capable of working efficiently under pressure, manage multiple projects and cross train sub-ordinates in other functional areas.

TECHNICAL SKILLS

ERP: SAP ECC 6.0, ECC 5.0.

ABAP Tools: ABAP Workbench, Workflow, Data Dictionary, LSMW, Report Painter, Screen painter, Menu painter, Dynpro Editor, Function Builder, SAP Query, SQL Trace, OSS

Operating Systems: Windows XP/2000, Windows 7, Windows 8, Windows 10.

Databases/RDBMS: Oracle 11g/10g/9i, MS SQL Server, MS Access, SAP HANA.

Languages: ABAP/4, C, SQL, PL/SQL, C#, JavaScript.

PROFESSIONAL EXPERIENCE

Confidential, Cleveland, Ohio

SAP Technical Consultant

Environment: ECC 6.0

Responsibilities:

  • Designed and developed new pricing interface with the capability to handle multiple requests in a single flow from the front end website to ECC. This entire reduced the current flow duration from six seconds to two seconds.
  • Carried out complete static code analysis, runtime analysis and system wide analysis for the core custom programs to find out various optimization points and areas from performance perspective and also for migration to SAP HANA.
  • Configured Applications on Launchpad for FIORI and maintained the roles and other dependent installations in Net Weaver Gateway and involved in design, development, and maintenance and troubleshooting SAP Fiori configurations, enhancements and services as part of POC.
  • Developed/Updated SAP ABAP custom objects leveraging new SAP HANA code push down approach as part of prototype development.
  • Developed an order History interface in Integration with PI and Hybris to allow customers to look for their orders/quotes using various search criteria.
  • Through an integration with Hybris, built an interface which will enable account summary features built into the Hybris B2B accelerator and if requested, allow the settlement of invoices online which may include ACH and/or credit card settlement capabilities.
  • Configured Approve Purchase Contracts SAP Fiori Application with associated business Catalog, groups, role authorization and tile catalogs instances.
  • Designed and built a functionality to enable promotion and voucher modules in SAP Hybris module to be captured and updated in SAP during Sales order processing.
  • Handled the complete technical aspects of translation project for Quebec region. Quebec region decided not to opt for French “FR”. So, this project was under taken to translate required objects into Corresponding “3F” Language.
  • Developed an enhancement to modify tax calculations with reference to specify Oil and Gas customers. This enhancement deals with User exit used to call Vertex for respective tax values.
  • Built an interface in conjunction with Blackline to post Journal entries based on various templates and scenarios using FTP. This includes processing incoming files, sending acknowledgment and archiving process.
  • Built a sophisticated interface for Oil and Gas customers which comprises of various business functionalities thus making it easier for the end users. This Interface provides the ability to fetch the PGI’ed deliveries, perform POD, attach signed proforma form, create and send invoices to third parties like Cortex, Open Invoices for further processing.
  • Developed a report to monitor the Unbilled Receivables i.e. unsigned & unreturned Proforma Invoices. The requirement is to recognize Revenue immediately after Goods Issue, since delivery of Goods signifies that the Customer obligation has been fulfilled.

Confidential, Fort Myers, Florida

SAP ABAP Consultant

Environment: ECC 6.0

Responsibilities:

  • Developed an enhancement (Project: ZFTM REL) for COPA valuation by creating U01, U02 user exits and including them in the valuation strategy of ZXKKEU03. The purpose is creating accounting and controlling document s for loaners with RAR parts numbers in a virtual plant (Warehouse). It’s triggered and processed based on the entries in the control table.
  • Developed a workflow (ZDTS UPDATE REVISION LEVEL) for updating the revision level of the batch for the converted WO’s. The converted work orders ought to have the revision from Material Master copied down to the Batch Classification.
  • Disabled automatic batch determination for Govt. orders & new hold for BP orders by changing VCH1 - SD COO Strategy type from Key Combination “customer” to “industry code” “GOV1” followed by adding industry field and enabling it to process in the user exit.
  • Built a solution by using a custom routine RV61B901 for materials that are not maintained by regulatory thereby preventing orders from being entered.
  • Built a customized transaction (ZPTP MB11) for the scanner with required details along with the option of updating GL account entry linked to the batch.
  • Created a custom report (ZOTC SALESTEXT) to keep required files for physical inventory processing up to date.
  • Created an ABAP Query (ZOTC STKREQ) for the business that depicts stock and MRP information from MD04.
  • Built a custom report (ZOTCR PROMOCODE) for PRO996, PRO998 & PRO999 codes to charge distributors for sterile products used in no charge evaluations and competitor trade outs ... .
  • Worked on an enhancement related to Sales District and Incoterms. Its function is to pull into sales order from Ship to Partner rather than Sold to Partner based on order type. This is being triggered based on constants table entries.
  • Worked on SAP Script related to Statement form which displayed incorrect purchase order and total amount.
  • Worked on Invoice smartform to fix issues related to freight tax, amount and item split.
  • Built a custom program which triggers at the point of PO deletion and then populates the details related to PO in a custom table (ZPTP DELIVERY).

Confidential, St. Louis, Missouri

SAP ABAP Consultant

Environment: ECC 6.0

Responsibilities:

  • Developed an outbound interface which sends order details to ROADNET via third party called Mulesoft. A custom transaction ZV 168 ROADNET was built to place all the required order header and item level details in a flat file on the application server. Mulesoft picks the file and combines it with other data from MDM and processes it to ROADNET.
  • Developed an outbound customer interface Z BAPI OB CUSTOMER ROADNET by which provides all the required details of a customer whenever it is called. It also has a functionality to send all the information related to all customers to ROADNET.
  • Developed an inbound customer interface ZIDOC INBOUND CREATE SHIPMENT to create a shipment based on the driver, vehicle, delivery and route information. Created partner profile, port and completed the shipment process using IDOC's.
  • Provided Support for all the interfaces during and post go-live.
  • Worked on a SKU outbound interface which sends SKU information to ROADNET whenever a SKU is updated or created. Used change pointers to accomplish this task. Also developed a custom BAPI Z BAPI OB SKU ROADNET to send information of all SKU’s for initial load.
  • Worked on an inbound customer interface which receives modified data from third party and updates it in SAP.

Confidential, Strongsville, OH

SAP ABAP Consultant

Environment: ECC 6.0

Responsibilities:

  • Developed a custom transactions ZBM* NEW that will help ease the creation of BOMs (Bill of Materials) and will provide checks that will help reduce errors by comparing the production BOMs to the R&D formulas.
  • Built a Z transaction ZPFIT to convert FERT (finished) materials in PC to HALB (semi-finished) materials in LB or KG (depending on HALB base unit of measure), using HALB BOM as reference.
  • Worked on an enhancement ZPP SEQNR on standard transaction CO01 to generate sequence number for filling orders at the time of order creation and this is confined to a specific plant.
  • Work as part of the ABAP team with prime responsibility for coding and documenting ABAP solutions required in support of the template.
  • Interface development (ZPP SENDAPTS) which sends Mix orders for material type HALB (PP01), fill orders for material type FERT (PP02) and HU data for the FERT Orders to APTS in the form of flat file generated every 15 minutes for all the ten production plants located in US, Canada and Puerto Rico.
  • Developing Order Closing Program ZPCLOSE which calculates the mass balances for HALB (PP01) and FERT (PP02) orders that are assigned to a specified sequence number for DPNA plants.
  • Developing Clone program ZPP2A which converts planned orders to production orders .It also generates sequence numbers for the HALB and FERT Production orders and Stock Transport Order/Purchase Order for the FERT Orders keeping the other functionalities intact.
  • SmartForms development related to Advanced Ship Notice, Export Repackaging (Shipment), Export Delivery Note Standard Customer Invoice, Internal Invoice etc.
  • Liaise with the functional team to discuss, design and build robust/efficient solutions.
  • Support the entire implementation effort during all project stages, ensuring that in areas of assigned responsibility milestones and related sign-offs are achieved on a timely basis and in accord with current project plan.

Confidential, North Olmstead, OH

Role: SAP ABAP Consultant

Environment: ECC 6.0

Responsibilities:

  • Developed an ALV Interactive Purchase Order report which lists information for purchase order items whose GR and IR are not equal limited by the selection criteria.
  • Developed a report on reconciliation of Flexible Spending Account (FSA) to the higher authority after plan year end. This report evaluates the surplus or shortfall of each participants account and produces a summary for the entire fund for HR module.
  • Developed ABAP Webdynpro ALV Report for Material Shortage report for PP-module. Users use this to see a stock requirements shortage report and use the information to save time when running Material Requirements Planning (MRP) for MM module.
  • Extended an IDoc WMTOID01 with a message type WMTORD to add custom fields required by EXACTA to perform picking and routing operations.
  • Deployed a Webdynpro ALV application through browser to display the transaction details for a particular period using BAPI Service Call EXECUTE BAPI ADDREMPSG GETDETA.
  • Created custom IDocs for EDI (810) Invoice by extending the INVOIC02 IDoc type and adding the logic in the User Exit EXIT SAPLVEDF 002 (used to manipulate the outbound IDOC for INVOIC message type).
  • Migrated Purchase Order data into SAP using BAPI method CreateFromData. PORDCR is the Message type used and PORDCR02 is the IDOC type used.
  • Involved in outbound transactions using Message type ORDERS, function module IDOC OUTPUT ORDERS, EXIT SAPLEINM 002 (customer enhancement of data segments for purchase document outbound) to enable the client to send sales orders to external vendors.
  • Involved in inbound transactions using Message type ORDERS, function module IDOC INPUT ORDERS, EXIT SAPLVEDA 001 (customer enhancement SD EDI incoming orders) to enable the client to receive orders from its customers and create or update sales order in client's SAP system.
  • Enhanced custom code based on requirement in User Exits USEREXIT READ DOCUMENT and USEREXIT SAVE DOCUMENT PREPARE to make certain changes or checks before saving the document) for SD module.
  • Created a workflow that sends notifications with display/print options to the manager when a sales order within certain range of amount is created or changed.
  • Developed new Smart Forms and print programs for Packing and Shipping Labels.
  • Created an Adobe Form to implement Quote Request. Worked with field limitations, warning messages, numeric & optional fields along with Validation Patterns & their corresponding messages in the process.
  • Designed Adobe Print form for BOM specification sheet to display the BOM details in PDF format.
  • Created Smart Forms for multiple pages batch print to display financial items tax due, penalty due, interest due, and fee due and total dues depending on the month and year.

Confidential, Chicago, IL

SAP ABAP Consultant

Environment: ECC 6.0

Responsibilities:

  • Developed a Time Overview report for the HR department to present the overall time details for each employee. This report gives the employees Regular Time, Overtime, Absences, Shift Details, Vacation Quotas, and Absence Quotas for HR module.
  • Developed an Interactive report in ALV which depicts the list of expense reports which are in line for approval. Method SET TABLE FOR FIRST DISPLAY (to display the output table in the ALV Grid Control instance) of class CL GUI ALV GRID is used.
  • Developed Material Usage report which helps in identifying the fast moving, slow moving / nonmoving items based on Selective Inventory Control method for MM Module.
  • Developed ALV Reports with Webdynpro and also developed Webdynpro Applications with View, Windows and configured Outbound, Inbound plugs and bind them with navigation links.
  • Worked on designing ALE/IDOC interfaces to facilitate data transfer. The application areas include MM and SD. Testing of inbound and outbound process while dispatching IDoc’s from one system to another system. Distributed customer master data pertaining to particular plant/company code across multiple R/3 systems using filter object type.
  • Development of a Webdynpro application to update the Communication details of the employee into HR Infotype 105.
  • Developed EDI interface application to support the SAP financial implementation. The interface program maps the data to legacy files to the SAP transaction using the Batch input process.
  • Created workflow for sales order that returned and modified for updating the billing block to the final delivery block for SD module.
  • Designed EDI interface for creating inbound IDOCs using message type INVOIC to create logistics invoice.
  • Developed a workflow for employee separation, which involves series of steps from application of resignation to exit interview and clearance. Workflow is integrated with Webdynpro application which runs on the portal.
  • Developed workflow for Vendor registration. Also modified standard workflow for Purchase Order release to make it for three levels of approval for SD module.
  • Developed Interactive Adobe Form for the loan application and integrated the same into Webdynpro application.
  • Developed Smart Forms for Purchase order, Framework order, Contract and Scheduling Agreements.
  • Developed a Smart Form to display Customer Info, Company info and Company Logo. It also displays the Item Number, Material Number, Description, Order Quantity, and Total Price.

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