SAP - ABAP Resume - Hire IT People

SUMMARY

Having exposure to ECC 6 and HANA 1610 systems of SAP ERP.
Knowledgeable in Reports, ABAP CDS views, Data Migration techniques, Module Pool programming, Enhancements, OOPs ABAP, Debugging ABAP programs and S/4 HANA ABAP CDS Views.
Familiar with AMDP, Forms, Lock Objects, Search Helps, AMDP and Eclipse ADT.
Familiar with O2C, P2P business processes in SAP.
Possess basic knowledge of Workflow, MySQL, HTML, CSS, XML and JSON.
Good verbal and written communication skills.
Effective Logical and Analytical skills.
Possess problem solving attitude and am a good team player.

TECHNICAL SKILLS

Programming: C, Java, ABAP

Web Technologies: HTML, CSS

Data formats: XML and JSON

Database: MySQL.

PROFESSIONAL EXPERIENCE

SAP - ABAP

Confidential

Responsibilities:

To accept a range of material numbers, month, year and currency as input. The net value of each material across different sales orders for the input current month, previous month and previous year current month had to be calculated and displayed to the end user.
Developed a classical Report to accept a range of document date and displaying customer number, name, city, document number, delayed days and buckets. It displays which customer has not paid invoices for how many days.
Developed an Interactive Hierarchical Sequential ALV Report (Object Model ALV) to display inspection lot details along with vendor and material at header level and inspection characteristics details and actual measured at item level. When the user double clicks on inspection lot number at header level, material document segment details will be displayed as ALV Grid in a Pop up window.
Developed an ALV Report (Function Module Approach) to accept a range of Sales Document numbers, Sales Organization, Distribution channel as input and display Forwarding agent (Career details) information.
Developed an ALV Report (Function Module Approach) to accept a range of Purchase Document number, Posting Date and single value of Company code and Vendor Number and display a purchase order report and calculate the difference for Accounting document number and number in material document for amount in document.