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Abap Sr. Consultant Resume

Atlanta, GA

SUMMARY

  • Experienced in 5 implementations, 2 Rollout and 3 production support projects. Proficient in software requirement analysis, system analysis, application design and architecture, coding, testing and prototyping
  • Certified in both ABAP and FICO.
  • Expertise in S/4 HANA Technical like Fiori Apps design, OData programming, CDS views design, Launch pad configuration, UI 5 development
  • Enhanced many Fiori Apps for various business process areas like Sales, Inventory, Finance
  • Expert in designing CDS views, Consumptions Views, Composite Views, Annotations, exposing the view data to Fiori Launch Pad by exposing to OData Services
  • Technical expertise in ALE/EDI - IDOC developments, Interfaces, data Migration and extensively worked on BDC programming, LSMW, batch input, Archiving, recording, session method, BAPI for different kinds of data uploads
  • Expertise in enhancing SAP solutions using enhancement framework, BADI, user-exits, function modules, validations & substitutions and BTE
  • Has extensive experience in form developments like smart forms, sap scripts and adobe forms in various process areas like Finance, Sales, Delivery, Billing, Stock, Invoice verification. Good experience in Workflow developments
  • Extensive working experience across various industries like Beverages, Pharmaceutical, Gas & Energy, Media, Service, Manufacturing and Retailing
  • Expertise in Financial business process sub modules like Accounts Receivables, Accounts Payables, Cash Management, GL, New GL, Asset Accounting, Payment Process, Clearing process, Dunning process, House Banking, Lockbox Mechanism, Sales, billing, Delivery, stock, inventory, vendor Invoicing, customer invoicing

PROFESSIONAL EXPERIENCE

Confidential, Atlanta, GA

ABAP Sr. Consultant

Responsibilities:

  • Involved in Milestone sales order and its bill plan set up from end to end and worked on below technical areas.
  • Worked on inbound sales orders and once approved these orders converted into PRs and then PO are created based on these Purchase Requisitions through background jobs. And these orders will go to the third party to deliver the good to the customers.
  • Once received invoices from Third parties, MIRO will be posted as per the invoice amounts. Here custom enhancements implemented to pick the Purchase Requisitions for which no PO existed. Also implemented few custom fields in ME22N transaction code. Worked on shopping cart enhancements.
  • Developed Custom application using sap UI5 by consuming OData ABAP service with MVC.
  • Developed multiple OData services and provided to the front end to consume on UI5/Fiori.
  • Worked on OData with different classes and methods to develop services in central finance system.
  • Working on display the Parts Order UI5 application as per the client requirement.
  • Implemented UI guidelines and standards throughout the development and maintenance of the transaction apps using HTML, CSS3 and JavaScript.
  • Coordinated with Basis team to install/configure SAP NetWeaver Gateway landscape for enabling SAP Fiori and custom UI5 apps.
  • Worked on JavaScript and Browser Cache mechanism for storing and retrieving data for website.
  • Created Responsive Designs (Mobile/Tablet/Desktop) using HTML5, CSS3 and Bootstrap.
  • Enhanced various custom developments like enhancements to meet the client requirement.
  • Developed a custom smart form for milestone related billing
  • Developed a standalone custom report for Milestone related billing block and unblock invoices.
  • Involved in epayables vendor invoice payment process end to end scenarios with JP Morgan Bank and worked on below areas
  • Implemented few custom enhancements for XML output file
  • Implemented a custom enhancement to restrict the file format
  • Developed a complete new custom program to reconcile the incoming Vendor invoice payments from JPM bank.

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