SUMMARY:

• I have experience as a SAP Consultant with more than seventeen years of experience specializing in ABAP/4.
• Furthermore, has precise expertise in the understanding of the R/3 and APO systems and experience in ABAP/4 programming techniques and APO live cache programming and Ariba on - demand using quality-driven methodologies as well as he has five years of software development experience in the field of client server.
• More than 17 years of total experience in SAP as an ABAP Consultant.
• Good experience in providing technical solutions to the projects, and have good experience in leading technical teams.
• Worked on diversified projects, like implementation, support, enhancements, Solution development.
• Attended SAP online Training on SAP S/4HANA and certified.
• Worked on SAP ECC 6.x and 4.X versions of SAP R/3, SCM 7.0 and end to end Ariba integration.
• Knowledge in SAP Fiori.
• Very good experience in APO Technical, worked on all modules of APO like DP, SNP, PP/DS etc..
• Good experience in ECC - Ariba Add-on integration (P2P, InvoicePro..) using Direct connectivity, cXml and also using middleware PI and other middleware.
• Proficient in Enhancements using User Exits, BADI’S and new enhancement framework, Reports, Dialog Programming, BDC’S, ABAP OO, menu painter, bapi’s, ALE, EDI, Idocs, LSMW, forms development using scripts, smart forms, Adobe forms.
• Good knowledge and process experience APO, SD, MM, PP, FI, WM and HR, etc. Almost worked in all modules.
• Good experience in SAP BW / BI and APO BW . Hands on experience in BW extracts, transformation routines.
• Good experience to write technical documentation, System Requirements Specification, Technical Specification, and Test Plans.
• Have good understanding of end to end business processes in many industries like manufacturing, consumer products, pharmaceutical and chemicals industries, etc.
• Good team player, Strong team orientation & leadership qualities, hardworking and enthusiastic.
• Very good logical and reasoning skills suitable for design, development & implementation, testing.
• Excellent communication, presentation skills and Customer Oriented attitude.

PROFESSIONAL IT/SAP EXPERIENCE:

Confidential, IL

Technical team lead

Responsibilities:

• ECOM Project - This project is to enable web ordering tool to place orders directly by customer through web. In this process, SAP is integrated with SAP Dataservice.. Dataservice is used to integrate web data with SAP. Developed many interfaces to get data from to from SAP to Dataservice.
• Merchandiser grouping - This one is a process enhancement project, in this process, EDI sales orders will be created with merchandiser grouping Sales KIT and components. When the ASN is sent, the ASN will go as individual items as customer ordered, similarly in invoice outbound idoc also will go with individual items. To achieve this process, developed few function modules and few sales order and delivery user exit developments. Apart from above developments, developed a standalone program to create merchandiser orders and to update couple of other fields in sales orders. That report will have multiple option to do different processes.
• Digital BOL - Display BOL output in tablet to capture the digital signature and the BOL will be attached in shipment for future reference. Using MS Surface Pro, SAP BOL will be called in tablet. This has been achieved by using SAP smartform and supporting ABAP programs.
• Implemented a process in FI/CO to read Invoice Idoc into a readable format and converts that one into PDF file, finally, the Invoice PDF will be attached into FI/CO accounting document, this involves multiple developments, but finally, all objects are wrapped into single program, so in one single button, all inbound Invoice Idocs will be attached into relevant FI documents.
• Created a utility program to extract XML files for material data and other details to use it in cloud based PIM (Product Information Management) tool. In this tool the XML schema was created in ECC using transformation tool and using that, a program will download the XML file in AS400.
• Created SAP BI transformation routines to maintain customer grouping. Worked on start and end routines to map right values to couple of fields in transformation. This was done in APO BW data sources.
• Created few BW extracts in ECC to load BW Data sources in BW.
• Created a interface in APO to create stock in SNP planning book from a custom BW data source.
• Working on SAP Fiori prototypes for upcoming requirements.

Confidential, Boston, MA

Technical lead

Responsibilities:

• Implemented cloud based Ariba InvoicePro using Ariba add-on. This Ariba integration project used Ariba Direct connectivity for Ariba master data and used ariba add-on adapters. These adapters used ECC web services for transaction data with no middleware. The ECC server directly interacts with Ariba Network and Ariba InvoicePro.
• In invoice posting of inbound interface of ariba add-on adapter, changed to remap of cXml data and included addition custom process specific to Confidential requirement. In this particular interface included lot of custom process and mapping of extrinsic fields of Ariba. Particularly, in standard add-on, process the accounting details and shipping cost are nt handled, those processes are handled along with other details.
• In purchase Order outbound interface of ariba add on adapter, added additional mapping for cxml extrinsic fields and included some custom logic to map the cXml field mapping.
• Changed and customized to fit custom requirements in most of the Ariba provided master data interfaces like Company code data, Supplier data, GL account data, cost center data,etc.
• Created new RFC interfaces for User data, budget ID and Project ID data and plugged in to the standard Ariba add-on master data interlace..
• Added a new feature in Ariba direct connectivity interface to send error messages by emails to a group users.
• Configured add-on adapters in ECC for Ariba transaction data integration. Configured for PI middleware and direct add on proxies using SOAMANAGER in ECC for cXml adapters.

Confidential, Marietta, OH

Technical lead

Responsibilities:

• Developed a report to identify the stock at warehouse. This will list all EWM warehouses if the stock for delivery is not available at default warehouse.
• Created a report in EWM to list daily picks by Equipment, Parcel, Carton and Product.
• Participated in hyper care issues after go-live.

Confidential, Lake Forest, IL

Technical lead

Responsibilities:

• Ariba Interfaces to implement Procure To Pay process in SAP using Ariba.
• Implemented additional filter in Ariba program using Ariba exits in Ariba Master Data Pull process.
• Created an interface to send Budget data to Ariba, considering only the valid internal orders.
• Developed a complete new interface to send Procurement approval data with levels of approval to Ariba. This development involved in new approval HR organization structure to get hierarchy levels for approval and many custom tables.
• Developed an interface to send user and manager data to Ariba using Organization structure.
• Modified the interface programs to align with Confidential ECC, when the purchase order data comes from Ariba through PI.
• Developed Proxy interface to push Cost Center data to Confidential Lead interface to PI.
• Developed a Proxy interface to get Cost Center data to update cost center details from Confidential Lead interface using PI.
• APO SNP reports on planned orders split.

Confidential, Atlanta, GA

APO Technical lead

Responsibilities:

• Developed custom PP/DS heuristic to create process order in blend resource with combined qty of process orders of fill resource.
• This custom heuristics has feature to sequence the process orders of fill resource based on beverage flavor group, and has feature to create only blend order with no sequencing of fill orders.
• Created a custom PP/DS custom heuristic to maintain product based run strategy in PP/DS board. Since in standard there is no product based scheduling calendar is not available in APO, this heuristic used to schedule the run strategy based on product based custom scheduling calendar in APO.
• Worked on user exit to create PP/DS PPM along with variable cost population when SNP PPMs are CIFed to APO.
• Created a custom PPDS heuristic in PP/DS board to show few simulated SNP time series key figures and order based key figures before adopt the change in PP/DS board. This heuristic will pop up a screen with day wise simulated key figure values on top of PP/DS board to show the simulated current values based on new values like qty and date of process orders before adopt the changes in PP/DS board.
• Created a custom TLB load build logic in SNP TLB planning board to build the shipments based on priority of TLB orders. This logic considers maximum capacity of the carrier, allowed weight of hazardous goods in a truck and the priority of the TLB order items.
• Implemented the process to send the priority of the APO TLB order to ECC, it updates a field in ECC purchase order header, in standard process, the priority field will not be updated in ECC.
• Adjusted all required master data CIF to handle three ECC systems.
• Worked on APO BW and created transformation start and routines in custom cubes to receive and send forecast data to other APO BW cubes.
• Created transformation in APO BW to send history data for specific period to ECC as a download file. This transformation have ability to run it for current period and as well as for a adhoc benchmarking period.

Confidential

ABAP Lead

Responsibilities:

• Developed a interface to create/change purchase order and Sales order in ECC.
• This program reads a file which carries purchase order number from legacy system(RPS).
• Using that data in SAP this program creates Sales order for that purchase order and relevant purchase orders separately.
• The purchase requisition of sales order will not be linked to the purchase order, instead the sales order number was maintained in text of the purchase order, same as the purchase order number was maintained in sales order.
• In this application developed a separate program to link the sales order and purchase order by attaching the relevant purchase requisition to the purchase order.
• Created a RF transaction to pack handling units of the delivery.
• Created a interface to extract purchase requisition quantities based on releasedate, plant and material.
• Developed a program in APO to combine purchase requisitions based on time intervals.
• Implemented Sales order user exit for to avoid re-ATP check during Credit Check on Sales document process (RVKRED09). To avoid ATP check during this process, implemented user exit in include MV45AFZF.
• Implemented Sales order user exit to avoid ATP check in the process of releasing sales order from credit block using VMK3.
• Developed a report to capture all change logs on schedule line changes of sales orders with other sales order details. Developed this report in ALV and this report has functionality to group the sales orders based on CSRs and send mail to each CSR with attachment of list of sales orders.

Confidential

Module lead

Responsibilities:

• Created a custom application in SD Module for Customer Forecast Replenishment and VMI process.
• This program loads the customer forecast data into SD Flex Planning in ECC.
• This custom development read customer forecast data from Idoc received in basic type DELFOR02, the data was validated for customer specific validation, after that it was loaded into SD-LIS Info structure for further process in Flex Planning.
• Created key figure and characteristics structure and added into key figures and characteristics in LIS Info structure.
• Implemented VMI relevant validation in Sales order creation user exits using implicit enhancement of SAP Enhancement framework.
• Included custom screens to display few custom fields in SD Flex planning transaction MC94.
• Created a program in ECC for forecast error gate check using updated LIS info structure data. This program reads the latest work in progress version, gets the associated backlog, compares backlog to forecast and records the qty and value variances. Then the data is summed up at the customer/part level and the totals are compared to the Error Gate criteria. Any time a forecast fails an error gate check, the details are recorded on the CFAP/VMI Exceptions table and the forecast is set to 'Blocked' status.
• Created a custom program to create Sales orders from Flex planning forecast. To create sales orders, the forecast data will go through customer specific validation like determination of date, material interchangeability based on backlog order, etc.
• Technical lead for VMI process and provided technical design to bring the existing VMI process from legacy system to APO.
• Created Idoc mapping design to map customer data file into 852 Idoc for eVision mapping tool.
• Created Idoc extension for basic type PROACT01 to accommodate the customer data.
• Developed custom utility programs in SAP APO to process customer VMI critical 852 (PROACT01) Idocs into APO. This utility is base for the entire VMI process and it has all kind of validations of received data and customer specific validations using master data and custom tables. It process Customer’s sales activity data like On hand stock, promotion, In transit quantity and external PO numbers etc., from 852 Idoc data received from Customers and will be posted into many custom tables in regular intervals in a day.
• All sales activity data and promotion data of customers from the custom tables and will be processed and calculates in transit qty, on order qty and open order qty, after that it will be updated in DP and SNP Planning book in APO.
• Open Sales order extract from ECC to APO. This interface extracts all relevant VMI customers’ sales orders of for specific order type which are all open in ECC, and it will be loaded into APO custom table using RFC function modules. This open order item details are used in VMI process of customer activities.
• Developed a pricing validation Report in SD module, to compare customer price, Net price and condition price of orders in ECC 6.0.
• Worked on SD Idoc enhancement to populate Priority block info texts in VA01 header level text. When an Idoc gets processed to create Sales order, based on a segment value and a block info texts values in a custom table it will populate the text values in specified order. This was handled in Idoc user exit and Sales order user exits.
• Created a interface in IS-Media to extract Roll and sheet level tracking and paper usage based on ISBN and PO data from input file. The weight calculation is based on material BOM components and scales custom table.
• Created a custom table maintenance program to update two custom tables. Designed screens and module pool program.
• Developed a ALV report to list Billing and Sales Order information for unique Promotion ID meeting billed and open order activity requirements.
• Idoc - Populated few additional segments with additional data like customer PO, Sales order number and Vendor address while creating outbound Idocs in Purchase order creation and change. This was created using user exit.
• Involved in Confidential from ECC 5.0 to ECC 6.0, SPDD and SPAU corrections and unicode conversions.

Confidential, Parsippany, NJ

Technical Team lead

Responsibilities:

• Worked as Technical lead and responsible for the technical designs of the projects.
• Involved in the technical design of APO and ECC developments.
• APO CTM planning run generates purchase requisitions for every dependent demand as CTM does not support the periodic lot size method.
• To resolve that issue, purchase requisitions are combined into one purchase requisition, based on the period specified in the product master on period lot size key.
• Developed a program in APO to combine Planned orders that are pegged by a same demand for next 15 days, using pegging relation.
• Mass conversion of production order in APO.
• Before converts the Production order using RRP7, this program will be used to split and combine the planned orders based on the capacity requirement. Modified RRP7 to filter by production scheduler for production order conversion.
• Developed a program in ECC to maintain Confidential programs used on manufacturing process. Confidential program maintenance using ALV and dialog program.
• Uploaded Confidential tape details to SAP, the input file is from the third party tool Syteline.
• Material batch update to table AUFM based on the Confidential batch validation and user input.
• Developed a Preprocessing program in PM module to upload Equipments to convert legacy source data to fit SAP standard structure IBIPEQUI, IBIPCLAS, IBIPFEAT and download to an output file which will be used to run RIIBIP00 program to transfer the data to SAP General Equipment master.
• Sort sequence is then established using the ATP Category. There are different ATP Categories for Sales Order, Stock Transport Order, Stock Transport Request, Forecast and Safety Stock Replenishment. However the customer needs to give the highest priority to both Sales Orders and Stock Transport Orders using user exit EXIT /SAPAPO/SAPLBOP SORT 020.
• When materials are CIFed from ECC, transferred production scheduler as production planner in APO product master using exit EXIT SAPLCMAT 001.
• Developed a report in R/3 List Sales order and STO details based on Requested date.
• Developed a report in R/3 to track Confidential programs used for each operations of production order.
• Printed several labels on Intermec printer with all Warehouse Management details like BIN numbers and other details.. For that designed the layout in LabelPro software and printed on Intermec printer using SAP Script.
• Production Order Print with Confidential program details.
• Credit Memo using Smartforms.
• Country of Origin form using Adobe Print form in SD Module.
• Certificate of Conformance Form using Adobe Print form in SD Module.
• Involved in analyzing the programs and doing the code modification and making them Unicode Compatible.
• Involved extensively in Confidential using SPAU/SPDD and have dealt with Programs, Data Elements, Tables, Domains, Search Help, and Function Groups.
• Modified/Adjusted objects from SPAU/SPDD transactions.
• Identified and applied relevant OSS notes in the ECC 6.0 environment.
• Corrected ABAP programs in compliance with Unicode conversion.
• Troubleshooting/Analysis and fixing up complex issues arising in ECC 6.0 during functional testing process.
• Created custom heuristic to move orders in DS Board.
• This enhanced functionality has feature to select multiple orders and move to specified time and date.
• It pops up a screen for user input to get new time, if the user executes the heuristics, it will move all the selected orders with the intervals between orders.
• This has been used to optimize the DS board.
• Created custom heuristic to inert gap between orders. This heuristic is used to maintain same flavor group orders at the same time in two fill resources connected to a blend resource.
• Involved in the entire technical deign of the 852 process. Enhanced the IDOC type PROACT01 to accommodate 852 data.
• A program was developed to process the basic (VMI critical) 852 data. This program read Idoc data and creates Inventory on hand at the customer distribution center, customer on-order quantity with the vendor, demand movement from the customer distribution center to the customer stores, and stock out (shortages) of movement from the customer distribution center to the customer stores. All the above data will create under relevant key figures in APO Planning book.
• A interface developed in APO to calculate the daily distribution of the volume ship from customer to store for each product. This daily distribution ratio will then be use as to distribute weekly forecast into the daily forecast. This program reads the planning book to get sales history key figure and it will calculate and update the actual distribution ratio.
• Enhanced the BADI SDP RELDATA in apo to implement DP to SNP forecast on any day based on the user input.
• Promotion trend report created in APO to validate the effectiveness of the Promotion.
• Developed Production Schedule Report in R/3 . In this program few data like Resource, apo priority and dates were retrieved from APO for planned orders.
• Created a program to send Batch Job spool results by mail to the distribution list.
• This is performance optimization projects. In this project worked as team lead at client site at Singapore. Optimized 10 objects and improved the performance by 35%.
• Implemented SAP APO, SAP 4.6C, ECC 5.0 (MM,SD)
• Created Transportation Lane using LSMW. This LSMW used the extracted file from R/3 for vendors and created Means of Transportation in APO.
• Created Production Process Model (PPM) in APO using BAPI Method in LSMW.
• Developed an extraction application to extract controlled substances movements in R/3. This extraction updated custom tables for Drug Enforcement Administration (DEA) Reports.
• Created Goods Receipt in R/3 using Idoc type MBGMCR02 and Message type MBGMCR. This interface program performed goods receipt in Inventory Management using Idoc and put away in Warehouse Management. When the Material document was created for goods receipt, bin number was updated in warehouse management also, using the user exit MWMTO003.
• Created a Idoc mapping tool (ZMAP). This tool was used to format the legacy data into specified Idoc basic type structure, the formatted data will be downloaded into flat files. In this tool the user can give pass the name of the Idoc basic type and the segment names. This toll works seamlessly with LSMW, Internally, this tool will trigger a function module from ABAP Port, that function module will format the data.
• Extended Idoc basic type MATMAS03 to include custom fields. The custom field has been populated using exits. This was developed to populate custom fields, when if there is any upload using LSMW.
• Material master user exit called in APO, every time a material master record is CIF'ed from R/3 into APO to map few R/3 fields to APO Products.
• Created Shipping Text using user exit in R/3 side, when Stock Transfer Order CIFed into R/3 from liveCache of APO.
• Developed a custom transaction tool for DEA in R/3. This custom development worksseamlessly with standard SAP without affecting any of the standard processes. This has features like Dynamic role based screen layout, audit trials, advanced securityfeatures, reporting and extraction features.
• Created an Alert Report in APO to display a consolidated report of three different alert categories. It read alert data of three different categories and it consolidated into one report.
• An interactive Report created for direct shipment in R/3 to get shipment details. This has 4 levels of drill down Report, the no. of columns in the reports and column names are handled dynamically.
• Created an interactive report in APO to display TLB shipment report. This has 6 levels of report with dynamic no.of columns.
• Normalized cost factors report - The MPS process at client will run on the APO SNP optimizer. The key factor in successfully running the optimizer is in assigning the correct cost factors to each product location planned by the optimizer. A report was developed in APO to generate a list of products with the associated cost factors defined in the product location master. This report will have the ability to group the cost factors by MPS planner codes to enable planners to compare cost factors across products within the same MPS planner. The user will also have the option of displaying the Normalized cost factors that were used in arriving at the cost factors maintained in the product location master.
• Calculate shipment rounding values - The client’s legacy deployment planning uses the cases, tiers and pallet quantities during shipment calculation. In APO, the Deployment functionality does not use this function. The issue was overcome by creating a report which read the future demand and by using some business rules to calculate the rounding values. The program will be run with a selection condition to choose an option of Location Product and SNP planner. The program will update the rounding values in the location specific material master.
• Optimized and analyzed ABAP code.
• Unicode enabled the custom programs.
• Compared the standard transactions with the old version and new versions accordingly modified with the screen flows.
• Checked the syntax error, identified and applied OSS notes.
• Replaced obsolete function modules with the new function modules.
• Implemented SAP 4.6B (MM,SD,FI)
• Worked as a Project leader at Intelligroup Offshore facitiliy.
• This process contained few programs and function modules to access a custom finance infocube.
• Basically, this read data from a custom finance infocube based on custom table entries. After the validation and calculation for amount, based on versions, it loaded data to another custom table, from that table the data has been loaded to the infocube. The entire process was set up in background jobs. A program will be used to trigger the relevant job.
• Uploaded reconciliation data thru Idoc using message type GLROLL.
• PO details received from JDE, which is passed via TIBCO, and stored in custom tables, create Purchase Orders and Material Documents in SAP and maintain the message (error/success) in the message tables.
• This is a RFC Function Module. TIBCO will call this function module and pass the PO Control record into it. Once the data received it validates the control record with corresponding data in custom tables. Once validation is ok it will create/modify PO/GR.
• Created RFC function modules to extract and save employee basic details, education details and career aspirations. These function modules were used in a web portal application.
• To create projects an interface developed. This interface uploaded file from presentation server to application server for future use and created projects.
• This interface will produce a tab delimited output file of ratings data of employees from R/3. It will have an option to upload same file for updating ratings data in custom infotype.
• This routine is used for copy control between deliveries and billing document, the purpose is to not to allow creation of Invoice when the order quantity is not equal to delivery quantity.
• This report is to establish a link in SAP to the inputs (KIT and HALB) and the output on the FI document and to generate a report showing the variance totals by materials.
• ALV report for Reconciliation Report, this has facility to send mail to Partner Company as Excel attachment.
• Unit of Measure conversion report. This report listed all the UOM values of material as a columns based on input. In this ALV report the no.of columns determined dynamically.
• All planned orders and Process orders are selected via the selection criteria. Different view of the information is available. The components can also be displayed. The capacity remaining is displayed to enable planning
• Employee transfer in/transfer out report.
• Implemented SAP 4.6C (MM, SD)
• Invoice - Converted existing SAP Script into Smartforms. Created new layout set in smartforms and changed driver program.
• Picking List - Used existing Layout and print program, and changed in print program and layout set.
• Implemented SAP 4.6C (HR)
• Direct Deposit Confirmation letter, Tax Entity Transfer Letter, Letter for Insurance Pending. Created new layout sets and driver programs for all the above letters.
• Benefit Termination Letter. This will be sent to employees who newly terminated with severance. This letter explains the options (BMS subsidized plans or COBRA) available to the individual and eligible family members to continue Medical, Dental and Health Care Reimbursement coverage during the severance period. The letter also includes the required election forms.
• Function module to read changed Personnel Numbers from the Infotypes using change pointers tables. This can be used to read from any Infotypes or any subtypes of the Infotypes for a date range.
• Live interface Transaction to maintain custom tables. This transaction was developed to maintain all pick codes for the Forms.
• Implemented SAP 4.6C (MM,SD)
• Debit Memo, Credit Memo, Bill Of Lading and Returns Credit Memo. Created new smartforms for all the objects using SAP standard driver program without any modification in the program. All the requirements are taken care in the form.
• Pick list and pack list. Created new layout sets and driver program.
• Live interface Transaction to maintain custom tables. This transaction was developed to maintain BOM price break-up. This transaction was developed to update BOM related Header and Item level custom tables.