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Sap Abap Lead Consultant Resume

CA

SUMMARY

  • Over twenty years of experience in Software Development with 16+ years of extensive ABAP/4 Programming experience in MM, SD, FI/CO, BW, HR, WM, QM, IM, PM, PS, BSP, xRPM4.0 areas in the SAP R/3 environment (releases 3.0 H through ERP 6.0). 12 months configuration experience in FI - AP, 2+ years of experience in ABAP on S4 HANA
  • Having experience in ETL tool SLT (Landscape Transformation Replication server) loading and replication data from Non-SAP to SAP HANA, Non-SAP to SAP ECC
  • Having knowledge in SAP Fiori
  • Having knowledge in SAP S/4 HANA data conversion
  • Having experience in SAP HANA views creation and executions
  • Having experience in developing SQL Script, AMDP, CDS views and OData services
  • Having Knowledge in S4 HANA ABAP Programing
  • Strong Knowledge in SAP BW tool set including creating Infocubes, ODS, Multi Providers, Infosources, Data Sources, Update Rules and Transfer Rules.
  • Strong Knowledge in SAP Netweaver Exchange Infrastructure (XI) including System Landscape Directory, Integration Repository, Integration Directory, Runtime: Runtime Workbench, Adapter Framework, Business Process Management, Security, B2B and Industry Standards.
  • Having Interface experience with RFC, IDOC, SOAP, JSON, JDBC, ABAP Proxy, File and HTTP, HTTPS Adapters.
  • Extensive experience in data conversions and data uploads from legacy to SAP.
  • Good Experience with ASAP methodology and preparing Technical Specifications.
  • Performance tuning, Root case Analysis, CATT script, Unit Testing and Code review.
  • Experience also includes transfer of data through ALE (Application Link Enabling), DIT (Direct Input Transaction), BDC’s with & without the use of recording facility available from version 3.1H, Sap Enhancements such as field exits and other user exits Menu exits, Function Module exits and providing Authorizations and working with authorization objects.
  • Worked on the latest Legacy System Migration Workbench (LSMW) tool of SAP R/3 for migration of data between systems.
  • Good experience at uploading the Data using Conversion Tools and Customize to the Client needs.
  • Extensive experience in ABAP reporting, ABAP Dictionary, Dialog Programming, Interfaces, SAPscript and Smart forms.
  • Expertise in UNIX shells scripting.
  • Experienced in BAPIs, Gap Analysis, BADIs, BET, ALE and IDOCs, Remote function calls (RFCs).
  • Experienced in Java, RMI, and Servlets.
  • Lead the onsite offshore team.

TECHNICAL SKILLS

ERP: SAP R/3 (3.1H, 4.0B, 4.5B, 4.6 B/C, 4.7), SAP ECC, SAP XI 3.0, my SAP. COM 2.11, SAP Knowledge Warehouse 5.1/6.0, CRM, SAP HANA

ETL: SLT, Informatics Power Center/PowerMart 6.2/5.0/4.7/4.6 , DTS

Portals: SAP Fiori, SAP Enterprise Portals 5.0 SP3/SP4

Data Warehouse: SAP BW 2.1C, 3.0B and 3.1A

Databases: Oracle 7.3/8.0x, DB2, and MS SQL Server 7.0, HANA data base

Operating Systems: Windows NT 4.0, Windows 2000 Server, Advanced Server, Unix11.0

Languages: ABAP/4, SQL, SQL*PLUS, PL/SQL, JAVA, VB.NET, ASP.NET

Web Tools: HTML, Active Server Pages (ASP), FrontPage 2000, JavaScript, Visual Interdev 6.0, VBScript, Dream weaver 3.0, Fireworks 3.0, DHTML, IIS /PWS, WS FTP, Macromedia Flash

PROFESSIONAL EXPERIENCE

SAP ABAP Lead Consultant

Confidential

Responsibilities:

  • Developed configuration to replicate real time and schedule time data from Non-SAP to SAP, Non-SAP to SAP HANA, and SAP ECC to SAP HANA using SLT tool.
  • Added custom fields and code to the tables (BSEG, BKPF, etc) replicating data in SLT to HANA system for data mart reporting
  • Added Custom fields in BSEG using coding block to update in FI tables and displayed these custom fields in standard transaction codes using OXK3
  • Developed Webservice FI API function modules for portal interactions
  • Configured FSG to display Reference fields in FI standard transactions
  • Extended FI posting document function module BAPI ACC DOCUMENT POST structures extension1 and extension2 with custom fields and populated these field using BADI custom exit
  • Configured and Developed interface program to post FI documents using IDOC process and error IDOC’s are posted in suspense GL account
  • Developed dialog programs to correct IDOC header and line items and re-submit the IDOC’s
  • Using BTE 1170 created Function module to suppress FI number range buffering for some company codes
  • Added employee name in FBL1N, FBL3N, FAGLL03 report output using BTE 1650
  • Developed interface programs to process HSBC, CNB bank statements in schedule process and sends the statements to business users as an email attachment
  • Performed code review using SCI and ATC tool
  • Developed Calculation views for BPC reports
  • Developed multiple reports using ALV grid format
  • Developed Webservice API function modules
  • Created /Modified FI-AR Smart forms and configured in FI standard transactions

Environment: SAP ECC 6.0, SAP HANA, SLT

SAP ABAP Consultant

Confidential, CA

Responsibilities:

  • Worked on Mobile approval for Central Authority Matrix (CAM)global centralized system that will support the approval process of several procurement system by identifying the appropriate approvers in a consistent way across the corporation.
  • Developed CAM auto-approval tool using dialog program for profit center hierarchy where invoice or Purchase order approvals are setup at each profit center for amount ranges.
  • Developed multiple RFC function calls for CAM approvals from security weaver, to get data from international systems, to get data from non-sap system.
  • Developed API’s to read data in XML and Json data from external system using POSTMAN and SOAP protocol.
  • Developed multiple Inbound and outbound interface programs for CAM hierarchy data and approval data
  • Developed multiple ALV reports for CAM data to show CAM Simulation, CAM Workflow Aging report, CAM where used report, CAM accrual report, CAM exception report, etc
  • Developed enhancement program to derive CAM process, Approval escalation /validation of approval workflow
  • To improve the performance of BSEG and BKPF tables data extraction created AMDP procedures for FI reconciling reports, deal distribution reports, revenue reports
  • Developed custom CDS views using multiple annotations (@Odata, @UI) to display shipping details in Fiori landscape used OData services
  • Extended purchase order CDS view with code block custom fields for Fiori reports
  • Developed multiple CDS views for FI Fiori reports
  • Developed AMDP procedures using SQL complex scripts for existing reports to improve the performance in extracting FI-SPL table data
  • Performed code check using ATC and applied OSS note according to code change with S4 HANA
  • Developed CDS views using annotation (@Default aggregation) for Fiori analytic reports

Environment: SAP ERP 7.5, ABAP/4, S/4 HANA 1808

SAP Functional and ABAP Consultant

Confidential, CA

Responsibilities:

  • Developed EBS (Electronic Bank Statement) enhancement using BADI (ZFEB BADI, ) and user exists EXIT RFEKA400 001 for FF 5 transaction code to improve bank statement posting by treasury and can reconciliation and clearing of BIT accounts. Developed substitution for banks statement configurations
  • Developed interface program to net down gross sales and cost for titles distributed under distribution deal, it automatically compares the YTD revenue and cost at original title level to contra entry which is maintained in view clusters
  • Developed multiple RFC function modules for interface call from non-SAP systems like portal, .Net applications
  • Developed interface program post actual payments from 5 series company code to 1 series company code using IDOC
  • Developed interface program to post all WBS elements from table FAGLFLEXT for selected period, G/L account and post using BAPI function module
  • Developed outbound interface program GL postings, extracts from custom table and save it to design format, EAI will pick the file and creates IDOC in PPC system.
  • Developed enhancements using class builder methods for Home entertainment splitter to split the components amount based upon ratios maintained for the product and plant level.
  • Developed interface program to create or update customer set to post the SAB Adjustment
  • Configured Payment program F110 for paying company codes minimum amounts for incoming and outgoing payments, bill of exchange parameters, forms for payment advice.

Environment: SAP ERP 6.0, ABAP/4

SAP ABAP Consultant

Confidential, CA

Responsibilities:

  • Developed employee Time and Expenses inbound and outbound interface programs using IDoc postings for Confidential integration
  • Developed distribution deals enhancement programs for sweep and reclasses expenses and cost accounts.
  • Developed employee benefit report
  • Developed Outbound interface for Employee taxes
  • Developed View clusters to maintain data
  • Configures different document types, G/L accounts and company codes
  • Developed user exits for substitution different document types
  • Developed Fee calculation report for tiered rates
  • Developed re-class reports for P&L and liability accounts.
  • Interacted with business users to create blue print
  • Did integration testing and unit testing for all interface objects.

Environment: SAP ECC 6.0, ABAP/4

SAP ABAP Consultant

Confidential, CA

Responsibilities:

  • Doing technical analysis for the transport objects moving to EP4 upgrade system from different systems.
  • Handled SPAU and UcCheck activities for EP4 upgrade changes
  • Working as a technical lead for the offshore (Infosys) to manage EP4 upgrade testing and resolving the technical issues by interacting with business users.
  • Updated the DMC installation objects as provided by SAP DMC guide.
  • Handling all types of issue as part of EP4 upgrade changes in ECC 6.0 system
  • Developed shipment inbound and outbound interface programs.
  • Developed user exists in shipment transaction codes.
  • Loaded pricing data, vendor info records, customer info records using LSMW
  • Developed inventory report for material

Environment: SAP ECC 6.0, ABAP/4

SAP ABAP Consultant

Confidential

Responsibilities:

  • Developed logical deletion tool to set deletion flag for WBS elements level 3, 4 and 5 in the planning board
  • Developed the report to send an email notification to the employees identified who as not having entered complete weekly hours into their timesheet
  • Developed Project reorganization tool to allow the PMP data stewards to create new WBS elements for levels 4 and 5 based on the existence of specified specific actions to be performed on the existing WBS level 4&5 elements using dialog programming.
  • Developed rate upload tool to update and display the rate information for time entry cost centers and for the planning cost centers.
  • Developed utilization factor and rates report using ALV Grid.
  • Developed Customer Returns Final Deposition Report using ALV Grid.
  • Developed enhancements to the Valuation &Control Reconciliation report to display the year to date details for PS direct, Indirect and residual amounts.
  • Developed the quality check report that highlights exceptions to various time entry components for LRL employees that may prevent them from entering time.
  • Developed a core mode for transaction code CN41N to remove the actual cost field from the ALV field list.
  • Developed user exist to the CJ2B transaction to display/ modify custom fields of PRPS and PROJ tables.
  • Generated a Report to track all the personnel actions to ensure the proper security profiles follow the person whenever an action is taken. Actions are grouped according to type into three groups: New Hires, Leaves & Transfers using Batch Scheduling every 1 hr.
  • Involved in ABAP Remediation.
  • Developed many Enhancements for the existing reports.
  • Developed many custom tables for the user maintance.
  • Interacting with end users to solve their technical issues and analyse the requirements for designing and development.
  • Developed many Functional spec, technical spec and code review documents
  • Interacted with offshore team
  • Developed custom report in xRPM to display the items long text in 2.0 and 4.0 versions
  • Developed custom report in xRPM to select specific audit report based on Bucket, Item, collection, financial, capacity and ACL audit details.

Environment: SAP ECC 6.0, ABAP/4

SAP ABAP Consultant

Confidential, NY

Responsibilities:

  • Developed Custom Infotype for Employee Benefit.
  • Loaded Material master data using LSMW, Direct Input method.
  • Loaded Vendor master data using LSMW Batch Input method.
  • Loaded BOM, Cost center master data using LSMW.
  • Loaded Vendor source list, purchasing Info records, Quality management data using LSMW
  • Loaded Employee Payroll data using LSMW Recording method.
  • Developed HR program to delete employee SSN number.
  • Developed HR program to change employee start date from all infotypes.
  • Loaded previous salary data into Infotype 0008.
  • Developed program to delete material data.
  • Developed Functional and Technical specification for all the conversions.
  • Developed a report to display all employee information.
  • Developed FI program to download Company data.
  • Developed an Interface to send and receive an Inspection lot details to Quick control.
  • Configured ALE setting to send material master data to different systems.
  • Loaded Employee position, relationship data using LSMW.
  • Changed Costcenter start date for all the employees using LSMW.
  • Developed a program to load Compensation annual salary .
  • Interacted with offshore for PO forms, Contract PO forms development.

Environment: AFS ERP 6.0, ABAP/4

SAP ABAP Consultant

Confidential

Responsibilities:

  • Developed Sales Invoice report using ALV grid.
  • Developed Sales Discount verification report using ALV grid.
  • Developed Material Pricing report based on condition type for country and price list type using ALV grid.
  • Developed Allocation Run report with drill down options by Order, Material, Size, Product hierarchy and UPC using ALV grid.
  • Developed sales order report for open order amount or unconfirmed/confirmed amount.
  • Developed a report using screen painter to display warranty stock movement and transfer posting from category to category using BDC upload and at the same time it changes the contract orders using call transaction VA43.
  • Resolved development issues for many different SAP objects.

Environment: AFS ERP 5.0, ABAP/4

XI & ABAP Consultant

Confidential, NY

Responsibilities:

  • Prepared Technical specifications for Inbound Invoice Posting, Vendor Master Data, Bank details and Cost Center
  • Developed inbound invoice posting into SAP using BAPI Function modules in ABAP proxy and polling file from legacy system using File Adapter.
  • Developed Vendor master data upload using Direct method
  • Developed Bank details and Cost Center uploads using BDC method
  • Developed Employee Master Data upload from legacy system to SAP using XI with File Adapter and IDOC (CREMAS) Adapter.
  • Developed Outbound interface for Payment Information from SAP to Mainframe using XI with IDOC (PAYEXT) Adapter and File Adapter.
  • Developed BADI for Inter-Company posting in FB01 Transaction
  • Developed Z transactions in solution manager for CRMD ORDER and CRM DEMO MONITOR

Environment: SAP ECC 6.0, SAP XI 3.0, ABAP/4

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