SUMMARY

• Have 10+ years of experience as an ABAP Consultant in SAP R/3 environment.
• Experience of working on SAP R/3 (4.6C, 4.7) and ECC 5.0 and ECC 6.0.
• Worked in three full lifecycle implementations.
• Experience as Team Lead Consultant for onsite - offshore model.
• Experience translating the business needs into technical requirements. Skilled in eliciting user demands and translating them to data, functional, quality and usable requirements.
• Experience in SD, MM, FI, PP, HCM, BW, PS, OTC modules.
• Experience in development and support for RICEFW objects.
• Proficiency in SAP OO ABAP.
• Extensively worked in IDOCs, ALE, EDI.
• Proficiency in implementing Interfaces between SAP and other systems like PeopleSoft, Ariba and other Legacy systems.
• Proficiency in writing technical specifications based on the functional specification provided.
• Proficiency in Analyzing, Debugging and troubleshooting.
• Experience of searching and implementing OSS Notes.
• Experience in data conversion.
• Experience of working in an onsite-offshore model.
• Experience in Onsite-Offshore Coordination.
• Experience in Project Planning, Project milestones and deliverables tracking.
• Performed key responsibilities such as mapping business requirements to technical solutions, preparing and reviewing technical specifications, estimating efforts, developing the objects, reviewing the code, performing unit testing and tracking the deliverable status.
• Proficiency in performance tuning.
• Experience in job monitoring and scheduling.
• Provided support during cut over activities during Go-Live and also experienced in post Go-live support and UAT.
• Experience on using Lotus Notes, HPQC and SAP Solution Manager (SolMan).
• Worked as Hyper Care Member during project Go-Live.
• Ability to work in fast-moving, multidisciplinary working teams and a committed team player with willingness to travel and ability to quickly adapt to new environments and technologies.
• Have basic knowledge of Unix and C programming languages.

PROFESSIONAL EXPERIENCE

Confidential, Waltham, MA

ABAP Consultant

Responsibilities:

• Worked on the development and provided support for RICEF objects.
• Wrote technical specifications based on the functional specifications provided.
• Developed custom executable program (clearing customer/Vendor/GL open items by Reference /Assignment/Text) to enhance F.13 to make more flexible (avoiding by method configuration) to users.
• Enhancing IDocs / files as per updated business scenarios and providing custom messages.
• Developed and provided support for RICEF objects.
• Enhanced Asset Master(AS01) and ME21N to add cost center data tab.
• Developed executable program to post accounting documents - BAPI ACC DOC POST.
• Involved in COUPA (HR data and Sales deliveries - File Management) upgrade from SAP perspective and worked on required changes in SAP system.
• Involved in ARIBA(Procurement) SAP integration services (ALE Idocs) to support business requirements.
• Added additional / custom fields on FB01L / FB05L transactions using BADI.
• Implemented SAP OSS notes to implement GST functionality for India business.
• Involved in Inventory report enhancement and performance tuning.
• Experience in job monitoring and scheduling.
• Asset account and GL account create interfaces from ARIBA to SAP
• Worked on user-exits for Inter-company internal usage transactions updating sales order and cost center information
• Developed GL account posting(BAPI ACC DOCUMENT POST) enhancement with handling more than 999 line items with custom clearing account .

Confidential

SAP ABAP Team Lead, SAP ABAP Developer

Responsibilities:

• Worked as a Sr. ABAP developer in the organization-wide end to end SAP implementation.
• Lead contributor in all the phases of project including requirement gathering, analysis, and realization and testing.
• Worked as a team lead consultant from Onsite in onsite - offshore model, with almost 20 developers working offshore.
• Involved in QA activities, Code and Tech specification reviews.
• Designed Technical Specifications based on the client requirement and updated in SolMan.
• Performed key responsibilities such as mapping business requirements to technical solutions, preparing and reviewing technical specifications, estimating efforts, Developing the objects, reviewing the code, performing unit testing and tracking the deliverable status.
• Managed the change management of the development objects.
• Tracking the development and deliverable status of the objects in SolMan.
• Developed and provided support for RICEFW objects.
• Designed HR Mini Master Report based on client requirement. Mini master data transfer can be validated manually in SAP using PA20 and PP01 for few employees, but verification can be automated using a utility program (report) to verify employees at a high level and identify the issues with transfer.
• Program to create multiple FI documents for an order settlement where SAP has a limit of having 999 line items per document/order.
• Changes made to User Exit to set payment block substitution when AP invoice posting is made by data file upload and when amount exceeds the configured amount
• End-to- End testing of all developed objects with business and functional teams.
• Worked on user-exits for Inter-company internal usage transactions updating sales order and cost center information.
• Validate & format incoming data file from ARIBA to upload cost / profit centers to funding hierarchies.
• Enhanced substitution rules for functional overhead allocations.
• Goods receipts load from SAP to ARIBA.
• Search help for person responsible in KS01, KS02 and KS03 t-codes and also validation of person responsible field when free text is given, using COOMKS02 - Function Exit “EXIT SAPLKMA1 003”.
• Automation of KB15N TCode using “BAPI ACC MANUAL ALLOC POST”.
• User exit to enhance debt report to identify the customer relevant payments made to clear the customer account.
• Replicate the CATS based activity allocation (labor transfer) between sending cost center and receiving WBS/network activity. Post activity allocation similar to KB21N using BAPI "BAPI ACC ACTIVITY ALLOC POST" for ‘Labor rate add on’.
• Custom Fields in Asset Master standard transactions.
• Purchase order create change and cancel interfaces from ARIBA to SAP
• Enhancement in FBL1N report selection screen and output layout using BADI.
• Changes made to User Exit to set payment block substitution when AP invoice posting is made by data file upload and when amount exceeds the configured amount
• Worked on user-exits for Inter-company internal usage transactions updating sales order and cost center information
• Intercompany GL account posting.
• Labor costing calculation
• Enhancement for additional cost center fields
• Developed enhancement which regularly update WBS data (Partners, Dates and Additional data) from contract data.
• Changes made to User Exit to set payment block substitution when AP invoice posting is made by data file upload and when amount exceeds the configured amount
• Created a substitution from the front-end and to save the timesheet of an employee even during a non-working day with respect to his/her schedule, since we will be getting an error when an employee enters an absence on a scheduled day off in CATS timesheet.
• Performed code review of the team members and guided them in case of critical issues.
• Worked on HPQC Tool, assigning and resolving defects raised as part of Integration Testing and UAT.
• Provided support during cut over activities during Go-Live and also experienced in post Go-live support.

Confidential

Sr. SAP ABAP Consultant / Lead Consultant

Responsibilities:

• Developed interfaces using BAPIs.
• Worked as a team lead consultant from Onsite in onsite - offshore model.
• Designed Technical Specifications based on the client requirement and updated in SolMan.
• Developed and provided support for RICEFW objects.
• Enhanced ALE business processes by extending standard IDOCs, developing inbound and outbound function modules and implementing new IDOC types.
• Creation of Project Structure(CJ20N) in SAP system using IDocs through BAPIs based on the project maintained in Hard Dollar System (Legacy System).
• Update of Budgets (Original, Actual and Estimated)(Tcodes CJR2/CJS2) for a project using IDocs through BAPIs based on the budgets maintained in Hard Dollar System (Legacy System).
• Vendor Invoices will be generated in APS for existing projects and SAP AP will be updated with these Invoices through an Interface.
• Vendor payments made through automatic payment program in SAP-AP shall be updated to SCM through interfaces (Check issue details) and Check cleared details.
• Payments received by SAP for the Customer Invoices of legacy projects need to be sent to ARS for updating the Payment received details using proxy.
• Developed Inbound/Outbound Interfaces for updating Vendor Master, data is sent as inbound to SAP from CLM/APS system through IDOCs and outbound IDocs to APS/CLM with the created vendor details to update the legacy vendor details since the Legacy invoices carry the legacy vendor details and the same details are updated to SRM system through RFC using change pointer concept.
• Used LSMW tool and developed an object to upload Asset master data from Legacy System to SAP.
• Developed Smart form for Goods Receipt Label according to Company’s legal layout design.
• PeopleSoft Payroll issues payments through Checks, ACH and Positive Pay (BoA). We developed an interface, which updates SAP with the checks issued in PeopleSoft.
• Developed Data Conversion Report for uploading data to infotypes PA0006(Addresses), PA0105(Communication) and PA0552(Years of service) from flat files.
• Created technical documentation and procedures based on best practice standards.
• Implemented OSS Notes according to the requirement.
• Experience in job monitoring and scheduling.
• Worked as a hyper care member during project Go live.
• Provided post Go-live support and UAT and also used HPQC for monitoring the same.

Confidential

SAP ABAP Developer

Responsibilities:

• Developed and provided support for RICEF objects.
• Developed outbound interface which pulls Delivery Related data from SAP And send to SYUKOPLAN System, scheduled as background job.
• Developed LSMW object for Open Sales Orders Upload into SAP from Legacy System.
• Enhanced Purchase Order transaction to determine the duty percentage for Z pricing condition & Z Pricing Schema using User Exits.
• Created Custom tables for Maintaining 22 - digit HTS Code & 6-digit Schedule B Code (Foreign - Trade Commodity Code) by using events in Table Maintenance Generator for Creation of New Entry/Change & Display actions would trigger and update T604 table according to the Custom Table
• Developed Customer Invoice Form that would print one order-one delivery- once Invoice using Sales order data from VBAK table through Smart Form Layouts.
• Copied Standard Layout of Credit Memo and designed as per Custom Development through Smart forms.