SUMMARY:

• Implementation experience of around 12 years as Lead SAP Techno - Functional Consultant, Workflow Consultant, Senior Developer in SRM 7.0, MM, HR, and QM applications of SAP R/3.
• Experience involves 2 full life cycles in SRM, 3 full life cycle implementations of SAP HR, ESS, MSS and Compensation.
• Technical Expertise includes development of SAP Business Workflow, ABAP objects, Smart forms, Enterprise Portal applications like Personnel Change Requests, Webdynpro Applications, Business Server Pages (BSP), and other Cross Application Components in SAP R/3.
• Functional expertise in SRM, MM, QM, HR ESS, MSS, Compensation (ECM), Personnel Administration, Benefits, Organizational Management and Enterprise Portal Navigation.
• Functional expertise also includes configuration and enhancement of SRM Shopping Carts, SRM Shopping Cart Approval Workflows, backend functionality of SRM and MM.
• Effective communicator with strong interpersonal and analytical skills.

SOFTWARE SKILLS:

ERP: SAP R/3 (SRM, MM, HR-ESS, HR-MSS, SD) (R/3 4.5B, 4.6C, 4.7, ECC 6.0, SRM 5.0 and 7.0)

LANGUAGES: ABAP/4, JAVA, COBOL

OPERATING SYSTEM: MS-DOS, WINDOWS 95, WINDOWS NT, and UNIX

RDBMS: ORACLE 7.3

SAP PROJECTS ASSOCIATED WITH:

Confidential

SRM/ECC Techno-Functional Consultant

Responsibilities:

• Blueprinting which includes capturing business requirements and creating functional design documents.
• Enterprise Buyer Configuration with back end integration.
• Organizational plan set up.
• Master data set up which includes product master and vendor replication.
• Classify electronic product catalogs and business partner directories. Connect electronic catalogs to SAP enterprise buyer.
• Customization and implementation of workflows for shopping cart with Catalog items and non-catalog items.
• Configuration of sourcing, bidding and live auction applications within SRM.
• Implementation of changes to shopping cart workflows during upgrade from SRM 5.0 to 7.0.
• Configuration of release strategy for PR, PO and Contracts in EE.
• Development and implementation of workflows for PR, PO and Contract approval in ECC.
• Development and implementation of workflows for Material Master, PO override approval.
• Enhancement of Shopping Cart BADI’s to add custom fields, validation of custom fields, custom sub screens etc.
• Enhancement on create and change PR and PO transactions to add custom fields and validations.
• Enhancements to the GOS attachments to PR and PO.
• PO folders enhancements which include development and implementation of buyer check list in PO folders.
• Implementation of Web dynpro applications for PR change, PO change and other portal applications.
• Implementation of the PR and PO BADIs for doing quality checks, adding the quality texts to the documents and doing supplier certification checks.
• Developing portal WDA applications like buyer work queue, Workflow peer selection, Workflow approvers override, supplier selection etc.
• Implementation of enhancements in QM especially in receiving, inspection and quality notifications.
• Resolving functional issues during SRM upgrade from 5.0 to 7.0
• Functional testing of SRM 7.0 functionality.

Confidential

SRM Techno-Functional and Workflow Consultant

Responsibilities:

• Explicit email messages with shopping cart and account information, approval history to requestor and approvers.
• Different role resolution objects for budgetary and commodity approvals, steps for tracking the approval history etc are some of the numerous customizations done to these workflows.
• Definition of the start conditions using attributes.
• Adhoc approval steps before and after every approval step.
• Pcard validation as a first step in every workflow.
• Storing approval history in custom tables.
• Deadline monitoring/escalation procedures.
• Maintenance of approval limits in custom table.
• Batch programs to update approval limits, auto forwarding setup for new employees etc.
• Implementation of BADI’s for checking product categories and alerting when computer products are mixed with non-computer products.
• The various workflows developed are:
• Auto approval workflow
• One budgetary approval workflow
• Two step commodity approval workflows
• Four/Five step nuclear commodity approval workflows
• Two step gatekeeper requisition workflow.

Confidential, Cleveland, OH

Technical Lead Consultant

Responsibilities:

• Leading the technical team.
• Development of custom PCRs by copying SAP given jsp files and changing them to suit the requirements of the client.
• Implementation of the BADI’s and the related function modules for these custom PCRs.
• ISR configuration, which includes adding of new characteristics.
• Configuration and set up of the Universal work list in HR MSS.
• Configuration and set up of the approval tasks in the portals.
• Customization of the all the workflows to suit OfficeMax requirements.
• Implementation of the background HR actions using BDC sessions.
• Implementation of deadline monitoring in all approval workflows.
• Production support and workflow administration.
• The following were the custom workflows developed for various PCR scenarios.
• Associate action PCR workflow for changing position, salary etc of an employee within store.
• Transfer action PCR workflow for transferring employee from one store to another.
• Hire/Rehire PCR workflows for hiring new and previous employees.
• Termination PCR workflow for terminating an employee.
• Notification workflows for LOA, Return of LOA, MCR etc.

Confidential

Workflow Consultant (Techno-Functional)

Responsibilities:

• Developed the following custom Workflow scenarios for SAP Fulfillment System. In the process, copied and modified standard SAP business object types, added new methods, events, and attributes to the custom object types, modified the program for implementing the methods and attributes. Created single and multi-step tasks.
• New customer workflow which would notify appropriate users, if a new sold to Party or Payer is created.
• Whenever the payment terms and INCO terms of a customer is changed, workflow would trigger and notify the contract administrator. A work item is created in the inbox of the contract administrator, who can view the changes by processing the work item.
• Whenever a customer is placed under credit hold, the credit analyst would be notified through a workflow message.
• Material Master workflow: Whenever a new material is created or an existing material is changed, a workflow would notify the appropriate user in this regard.
• Whenever an IDOC is received from MMLC and the country is not recognized by the workflow, a work item is sent to the workflow administrator. workflow notification would be sent to account administrator, whenever any line items of a sales order has ship to override delivery block.
• Developed a Custom Transaction which would receive product data from a barcode reader,
• Validate the data against the delivery document, and after validation would perform picking and first level packing in background and subsequently update the delivery document.
• Developed an interface between SAP R/3 and I2 (Leading Supply Chain Software) to transfer
• Inventory (Unrestricted and consignment stocks) information, Production Order statusVendor Commitments, and Open Purchase Order and Schedule line info. I2 would use the above information in carrying out Production Planning activities. A standard bridge program was developed which would convert the above information on a day-to-day basis into a file extract and send to I2.
• Developed an ALE interface between two SAP instances of IBM Fulfillment system and Production System. Fulfillment system receives Customer Orders and would send the Order information in Form of custom IDOCs to the Production System. Configured the inbound interface for the Production system to receive the IDOCs and developed a custom Posting Program to create sales documents in the Production System. The Posting Program also makes a remote function call to IBM’s Production Systems in Mexico and China and updates custom tables in those instances. This Scenario involves Workflow Configuration.
• Developed a Custom Transaction named Build to Order Tool for IBM. The tool looks into the Customer backlog Order information, the global inventory data and then triggers an Order Analysis Program, which uses the above information to generate Production Orders in SAP Production System.

Confidential

ABAP/4 Developer

Responsibilities:

• Configured for the IDOC interface (both outbound and inbound) between SAP and ADP, which is third party software for carrying out net payroll run. In the process extended the basic idoc type
• By incorporating additional segments and modified the selection Program accordingly.
• Developed several custom reports in HR module.
• Developed an outbound and inbound IDOC interface between SAP and CIM which is a third party software which records the entry and exit time of each employee through a scanner and then and passes back the data to SAP system. A custom transaction was created which reads the scanned data, checks against the work schedule rule assigned to the employee, performs time evaluation and updates certain custom tables for reporting purpose.
• Developed pay details forms using HR Form editor.
• Developed Custom SAP reports in SM module to track unsettled service orders, and coded for the WIP report
• Configured the Workflow setting for release strategy of purchasing documents and for posting of parked invoices.
• Generated Profit and Loss statement by business area using Report Painter.

Confidential

ABAP/4 Developer

Responsibilities:

• Developed the following Pricing reports pertaining to SD and Scaling loss details pertaining to PP module.
• Monitoring the Credit Buyback functions of different routes, which indicates the amount, credited to the Customer/Route because of return of fresh products back to the warehouses.
• Monitoring the Price Allowance, Override and Promotional expenses for customers and routes.
• Monitoring the Customer allowance by Customer Group.
• Tracking the Missed Invoices.
• Monitoring the list of zero price invoices.
• Listing the Over/ Short summary which is a detailed report indicating the loads, damages and
• Shot-codes during shipping of the finished products.
• 7. Scale-loss report which displays actual quantity produced, quantity accounted for, Scaling gain or loss expressed in weight,and average scaled weight by shift, line, plant, day, week, period.

Confidential

EDI consultant/ Developer

Responsibilities:

• Configured the basic settings for creation of IDOC for EDI transmission of SAP applications.
• Configured communication settings such as RFC destination for EDI subsystem and port definition.
• Configured all the views of the partner profiles for vendors and customers.
• Configured the message control components for output determination and workflow components for error notification.
• Extended IDOC’s such as 850(outbound PO) and 810(inbound invoice) as per the client requirement by adding VAT registration number etc, defined message types and partner profiles. Carried out testing and monitoring of the EDI interface after configuration. Mapped the IDOC data into EDI subsystem using Mercator tool.
• Modified SAP standard Layout sets to include company logo and additional columns as per user requirements. Removed leading zeros on line items and reformatted all columns to meet customer requirement in the invoice. Modified the packaging list to include standard handling instruction for delicate parts. Modified the following layout sets.
• Modified the print programs and layout sets for purchase orders, RFQ etc., to include client specific requirements.

Confidential

Technical consultant

Responsibilities:

• Created ABAP/4 reports consistent with user requirement, including list of open purchase orders with drill-down options, list of purchase orders processed with or without references or drill-down options, list of materials as per organizational levels with drill-down options, list of blocked stocks with value and other details, list of material received through sales promotion and other details.
• Created reports using standard analysis, flexible analysis, Early warning systems and Planning in LIS such as Purchasing information system and Sales information system (SIS) which included sales figures in terms of quantity and value for each customer group, Outstanding for each customer within a time period.
• Developed sap script layout sets to print purchase order layouts, outline agreements, RFQs, Purchase order amendments, Quotation rejection letters, goods receipt/goods issue slips, and warehouse transfer order documents.
• Created User Menus as per the requirement of the client.
• Carried out the following configurations for distributing the master and the transaction data using ALE technology, between the manufacturing plants sales depots located at different geographical locations.
• Destinations, Ports and partner Profiles. ii. Process flow for inbound process via workflow and exception handling in inbound process. iii. Implementation of distribution of master data and business processes. iv. Testing of the ALE interface for the outbound as well as the inbound process.