SUMMARY:

• Over 10 years of experience as an SAP R/3 ABAP/4 Consultant, with good functional knowledge of SD, MM, WM, SCM, PP, PI, FICO, BI/BW/BO.
• Expertise in full software development life cycle (SDLC) implementation of SAP R/3.
• Worked Extensively on ABAP Objects, Object Oriented ABAP.
• Data Dictionary, Classical and Interactive reports, ALV reports, BADI’s, BAPI’s, Transactions, SAP scripts, OO - ABAP with good conceptual and analytical skills.
• Expertise in SAP HANA, SAP Data Services, Data Warehousing and Oracle.
• Successfully implemented a HANA project as well as a HANA POC for Johnson&Johnson.
• Good experience in Creating Calculation Views, Analytical & Attribute views, CDS Views.
• Heavy experience in ABAP/4 interfaces development, data conversions, enhancements, user exits.
• Extensively worked on Interactive reports, ALV and dialog programming.
• Good experience in BAPI, ABAP/4 objects programming.
• Multiple projects on data migration with BDC’s, Legacy System Migration Workbench (LSMW) for data upload for various SAP projects.
• Heavy good experience in data dictionary.
• Experienced in using various modularization techniques like subroutines, Function modules, RFC’s and class modules.
• Excellent Debugging, Troubleshooting, Event Tracing and Performance Tuning Skills.
• Good Knowledge of configuring EDI, ALE and good experience on IDOC programming, testing for inbound and outbound IDOC’s, extensions and creating custom IDOC’s as per business requirement.
• Expertise order-to-cash (OTC) process including inquiry, quotation, sales order, shipping/delivery and billing information system.
• Configured MM Organizational Elements:Company code, Purchasing Organization, Plant & Storage loc.
• MM-Purchasing/Procurement: Hands on experience in configuring Material Master, Vendor Master, Partner schema, Purchase requisition, Purchases order, Venison management, shelf like check andpricing schemas.
• Developed and modified Forms using Smart forms, SAP Scripts and also have good knowledge in Adobe forms.
• Extensive experience in Requirements Gathering, Conducting Workshops, Analyzing, Process Designing, Prototyping,, Configuring, Implementing, Testing Of Business Application Process in SAP HCM Module: Payroll, ECM, Benefits And Leading The Payroll Implementation Teams.
• Worked with RICE (Reports, Interfaces, Conversions, Extensions) and with Tax reporter HR Forms (PE51); Remuneration statements; Payroll Journal.
• Experience in Deregulated Utilities IDE (Inter Company Data Exchange) configuration and design of ISU IDE that includes ALE-IDoc configuration and development of Inbound & Outbound Processes.
• Good experience inSAP IDEX configuration ETRANSF, Dialog programming, designing and developing layouts in the forms using SMARTFORMS SAP Scripts.
• Involved in configuration of Workflow tasks and coding of multi-step SAP workflows for MM, SD, and FI using workflow tools and debugging for troubleshooting.
• Responsible for design technical specifications from functional and business requirement by developing corresponding Detail Design Specifications for Forms, Reports, Interfaces, Conversion and Enhancements (RICEFW) and coordinate with Functional team to ensure proper implementation of such components.
• Strong analytical skills & organized. Self-motivated individual with Good Communication and Interpersonal skills.
• Good exposure of SAP NetWeaver Gateway and ODATA service development.

TECHNICAL SKILLS:

ERP: SAP R/3 4.7,4.6B &4.5C, ECC 5.0, 6.0.

SAP Tools: ABAP Workbench, LSMW, BDC, User Exits, ALE, EDI, ODATA, ALV.

Domain Knowledge: SD, MM, FICO, PP, PM, SCM, WM.

RDBMS: Oracle 8x, 9x, MS-Access.

Languages: ABAP/4 for SAP, C++, C, Java.

Operating Systems: UNIX, Windows NT/9x/2000/XP, Linux

Databases: Oracle 6i, 7i, 8i, MS-SQL Server 2000, MS Access 2000

PROFESSIONAL EXPERIENCE:

Confidential, Benton Harbor, MI

Sr. SAP ABAP and SD Lead

Environment: ECC 6.0, ECC 7.4

Responsibilities:

• Developed a program to fetch the files from AL11 directory and update them to the Z table.
• Loading Data into the SAP HANA Database using SLT, BODS and DXC. Bringing Data from ECC, Oracle and Flat files, also implemented ABAP Data Flows in BODS.
• Interfaced with SAP BW to bring in Data
• SAP HANA Security activities like User Management, Assigning Roles to users and Managing Analytical Privileges to enable course gained and fine-grained access control.
• Taken 3-day for Neptune Planet 8 Platform, that sits on top of your existing ABAP stack. No upgrades or external connectors needed.
• It enables you to design, build, integrate, deploy and maintain SAP Fiori Applications.
• Worked on some Web Services trouble shooting issues.
• Involved in Requirements gathering and develop Technical Specifications.
• Created reports that display month wise sales details by comparing with previous month and yearly sales details with selection criteria based on date.
• Created report that lists purchase order entered SAP, limit the selection to PO created during a specific period defaulting to last 30 days.
• Reports on goods issue, bill of material, stock transfer were prepared.
• Work involved in transporting data from legacy system to the SAP R/3 system for sales order creation, material creation, purchase order creation, posting the document, cancellation of the posted documents.
• Created a print program accepting the quotation and modified existing sap script according to functional specification.
• Created a RFC enabled function module, which generates the sales and shipping details of the day.
• Output Tax Determination process for SD Pricing Implementation and plant abroad scenarios.
• Customized Special order types like Cash Sale, Rush Deliveries & Customized Special Business Process In sale like Consignment stock processing, Returnable processing, Bill of material BOM, Third Party Ordering, Configurable Materials, Cross Company order processing, Billing Types, Rebate, Agreements, Self-SD Billing, SIS reporting and Query with SQVI.
• Worked on setting up of theorganizational structurefor the MM and WM modules using IMG.
• Configured and tested WMinterfaceswith MM, SD, PP and QM modules.
• In the Realization phase configured the SAP VMS and MM functionalities as per requirements of clients.
• Developed Functional Specifications based on the business requirements and interaction with the business users.
• Provided SAP VMS Vehicle Management system functional design documents for development team during the design phase.

Confidential, Boston, MA

Sr. SAP ABAP/Net Weaver Gateway Consultant.

Environment: ECC 6.0, ECC 7.4

Responsibilities:

• Connected Health/Kinexus does not have data for connected devices, patients, associated clinics and providers. The system of record for this data is SAP and there is no link between SAP and Kinexus/Connected Health to pass this data.
• So, I have proposed a solution to Integrate Kinexus System and SAP ECC using SAP Gateway system, and the planned integrations will help in providing better Patient services and operational efficiency for Customer Service, Tech Support and Product support teams.
• Created 3 interface batch programs (Clinic, Patient and Device) to push the staging table data to Kinexus.
• After RTG patient customer master saved in SAP, BTE will be triggered to save data in staging table. From table, API Gateway will keep send data to Kinexus cloud.
• Created a custom Provider ID field (ZPROVIDERID) in KNA1 table and screen. With this Provider ID we can identify whether the Clinic is On-boarded or not. Created Device staging table and Kinexus Product table to store the Kinexus devices after processing the Delivery, before sending it to Kinexus.
• Implemented a General BADI (ZLESHP PGI GENERAL) to fill the staging tale. ForKinexusInterface,needtoassociateadevicetoaPatient,duringPGIofPatient Outbound Deleveries.
• Implemented a Returns BADI (ZLESHP PGI RETURNS) to fill the staging table.
• Worked on User Exit: ZZSDMODCDX014 for SD Enhancements in SAP for Diasafe Filter Orders.
• This User-Exit will (ZZSDMODCDX014) Automate the process to allow the order to flow direct through the system. Ensuring that the order flows to the correct shipping location, with proper charges and shipping methods. Removing the need for manual intervention.
• Prepared all the Technical Design documents from Functional Specs and prepared the Unit Test Documents.
• Worked on Production support Remedy Tickets.
• Created a high-level and detailed HANA implementation and migration plan and develop a plan for the current development resources
• Leveraged knowledge of data warehouse, ETL and software development methodologies to contribute to the overall planning by recommending approaches, identifying resources and developing timelines
• Used HANA data as Pivot tables in Microsoft Excel through via MDX provider
• Transported HANA content from development, testing environment to Production environment using delivery units.
• Integrating HANA views with Reporting tools like SAP Lumira, MS Excel, AAO, IDT and Crystal Reports, Design Studio for BOBJ
• Worked with interface Sabrix for TAX calculation in SD.
• Involved with Technical Team Member for User Exits, Enhancement for different business process where SAP functional environment is not support in SD module.
• Designed and configured different contract process for Business for RRB billing.
• Excellent understanding of FI, SD, PS, MM, Fixed Asset, Integration with SD RRB Billing.
• Worked on critical Output forms as per business Requirements interact with ABAP team to get the required output format.
• Configured pricing procedure for RRB and DMR and created new routines based on business requirements and legal requirement.
• Worked on different costing process with PS posting, settlement with SD and additives calculation.
• Involved in interfacing and integration ofMMwithIM, SD, WM and FI/COmodules.

Confidential, Bridgewater, New Jersey

Sr. SAP ABAP - S4 HANA Consultant.

Environment: ECC 6.0, ECC 7.4

Responsibilities:

• Developed a POCProgram forS4/HANA for Extracting data from ECC into EDG (Enterprise Data Grid) with the objective of replacing SpringXD 3rd party extract tool.
• I have developed Few Dynamic programs which will work across all Johnson & Johnson platforms.
• Developed one EDG Extract program which will fetch the data from ECC into EDG.
• The program will get the data from BSEG and BKPF tables based on the Date and Time and InterfaceID we entered in the Selection-Screen.
• The program will output the data into an Internal table based on Header and Item tables.
• The Output of the Program will give Number of Records Extracted with Extract ID.
• Developed a Maintenance Program to see the data which was extracted by the Extract ID.
• This Maintenance Program has 3 radio buttons to Display data, Delete Data and Delete Done.
• This Program will process the Idocs created at a Particular Time.
• Implemented an enhancement in standard FM IDOC INPUT ORDERS for EDI inbound interface. This interface will create sales orders automatically through EDI for 3PL customers.
• Worked on an IDOC Reprocessing tool which will tie up all the failures in Inbound IDOC and reprocess the failed IDOC after the issue was fixed.
• Worked on order to cash (OTC) process including order management, delivery processing, invoicing, cash application. Responsibilities includedSAPSD Configuration, Functional Design and Customization.
• Utilized LSMW to facilitate transfer of master data and transactional data from legacy system to ECC 6.0 • Configured order-to-cash (OTC) process including inquiry, quotation, sales order, shipping and billing information system.
• Created information Models using analytic and calculation view in SAP HANA to display the bank executed funds which are in the CLOSURE status with the positive balance and hosted the report through excel workbook
• Created a graphical calculation view using SAP HANA studio which will provide the details of the donor contribution to the trust fund from the initial proposal.
• Created CDS View to get the FIF Remittance for employee hierarchy based up on the no of disbursement funds handled
• Created CDS view for FIF Clocking hours by calculating the staff cost and the hours logged for the closure of the fund.
• This program will process several inbound files located in UNIX directories (normally visible through transaction code AL11) and submits the program that handles such file for posting to SAP. After file processing, this utility moves the file to either error or archive directories.
• This utility is going to be used by support personnel to be able to manually move files from error directories back to inbound or outbound processing directories to repeat execution (recover from a job failure). For that reason, a transaction code must be created with the applicable authorization group used for support personnel.
• Utility 4 - Uploading Files into AL11 Directory:
• Created a program to load all the Files into a Particular Directory in AL11.
• Worked on LSMW and File uploads for the master data maintenance for EWM.

Confidential, Wauwatosa, Milwaukee, Wisconsin.

Sr. SAP ABAP - Fiori Gateway, S4 HANA Consultant.

Environment: ECC 7.4

Responsibilities:

• Troubleshooting the Performance Issues.
• Proficiency inABAPTechnologies -ABAPWorkbench,ABAPData Dictionary, Report Programming.
• Developed inABAP/4 Interfaces, Data Conversions, Enhancements Framework, User Exits, Custom Exit, BADI. Extensively worked on Interactive Reports, ALV, Module Pool.
• Good experience on BAPI,ABAP/4 Object Oriented programming and LSMW.
• Experienced in using various modularization techniques like subroutines, Function modules, RFC's and Output Generation.
• Familiar with process of Functional Areas which include SD, MM and FICO Module.
• Develop, test, and document SAP Reports, Interfaces, Conversions, Enhancements, Forms, and Workflows.
• Worked as one of the key members in Go-LiveHypercare team and resolved so many top priority issues.
• Perform integration tasks for in-house developed systems and/or purchased hardware and software solutions.
• Worked as SD Consultant responsible for the Configuration and customization of SD module withOrder to Cashand integration with other modules like FI /MM/WM/PP.
• Working closely with the SAP Basis team to monitor, test and tune application components for optimized performance and integration.
• Performing testing work.
• Recognize the critical elements of complex application problems, develop and evaluate data, determine solutions, and make logical recommendations.
• Designing and implementing processes, or process improvements, to aid in development and support.
• Work with the team to develop and test functionality that meets documented design.
• I have worked on User-Exits to populate partner profile document number.
• Worked on substitution rules using OBBH to populate purchase document numbers.
• Worked effectively on debugging issues with Finance and Basis team to help them fix the issues.
• Involved in Go-Live (Development, Implementation and Testing Phases) for upgrade project from pi 7.0 to 7.1.
• It also included giving guidance on when to use and when not to use PI, providing architectural guidance, helping with complex designs, builds and testing.
• Modified Code as per Change Requests on daily basis.
• End-To-End testing and debugging of interfaces and Transported design and configuration objects to the Respective servers.
• Developing Repository Objects, Integration directory and integration testing for various interfaces.
• Extensively worked on transferring data from legacy to SAP system using various data transfer techniques such as LSMW (using Batch Input and Direct input) and BDC & Worked on EWM Parcel Shipping with Amazon, FedEx, UPS, Loomis and Purolator.
• Good Functional knowledge on setting up Master Data in the EWM System i.e., Number Ranges, Storage Types, Storage Bins Types, Storage Areas, Work Centers, Activity Areas, BP Mapping, Define and Assign warehouse numbers, Packaging Specifications etc.
• Worked on enhancements, interfaces, Reports and exits in SAP EWM.
• Support RF Enhancements such as Picking, Packing, HU transfers for EWM and Transfer Orders Label Delivery Label, HU Label, etc printed using Zebra printer and developed using Zebra Software.

Confidential, NJ

SAP ABAP& IS-U Consultant.

Environment: ECC 6.0

Responsibilities:

• Developed a report in ALV titled ' View Sales Orders '. The objective of this report is to search the application database for open sales orders. The inputs are Sales Organization, Sold to party, Material No, Customer purchase order No, and Sales order creation date.
• Created a report for displaying the details of a Delivery Document using the tables LIKP, LIPS.
• Creation and Configuration of Rates in ISU and updating of Profiles& Web services Development.
• Handled mass printing via ISU print work bench. Interfaces
• Established ALE and IDOC setup, Distribution of transactional data for Sales order (Message type ORDERS, Basic IDOC type ORDERS05), Order confirmation (Message type ORDRSP, Basic IDOC type ORDERS05).
• Configuration of ALE, IDOC to receive and transfer the service orders.
• Customized and Modified IDOC for PO acknowledgement using ALE and EDI techniques. Used MASTER IDOC DISTRIBUTE, to create the IDOCs.
• Designed, developed, tested and implemented Workflow for vendor Master Creation. Conversions
• Worked on uploading a purchase info records using IDOC method in LSMW.
• Worked on Data Transfer using BAPI method in LSMW tool to upload data from legacy system to SAP System for Material Master.
• Developed a LSMW, which is used for uploading Customer master data to migrate customer Master Data from legacy system to SAP R/3 database.
• Written BDC programs to update and change vendor master data by Session method for transactions XK01 and XK02. Enhancements
• Enhanced the Production Order delivery process by setting up delivery complete indicator if the order was TECO (Technically Completed) and release status was inactive by using BADI definition WORKORDER UPDATE and the method BEFORE UPDATE.
• Added custom functionality for sales order (create, update) in user exit MV45AFZZ under forms USEREXIT SAVE DOCUMENT PREPARE and USEREXIT MOVE FIELD TO VBAP.
• Implemented BADI (ISU AMI ATTR MR) for Edit and estimation meter reads.
• Cross-functional collaboration with teams like FICA, Work Management, IDEX, Billing and Reporting to accomplish common requirements.
• Worked on filter settings for middleware adapters, monitored inbound and outbound queues for data transfer and synchronized data exchange. Smart Form
• Created a Smart Form to display Customer Info, Company info & Company Logo. Also displays the Item Number, Material Number, Description, Order Quantity, Total Price. Also created custom Smart styles in the process.
• Developed Forms for Invoice, account statements, dunning notes (ISU Print Workbench)
• Converted the existing SAP Scripts to Smart Forms for Sales order, Invoice and Delivery Note.
• Configured & Develop new forms in SAP Scripts, Smart forms & Adobe forms for newly added Company Code & Sales Organization.
• Developed Workflow for Blocked invoices Notifications and Configured the Organizational Structure to set up the responsible persons and parties for receiving notifications.
• SAP IDEX configuration changes for the bapi ISU IDEX AUTH CHECK while processing point of delivery document based on for a perticular CA group.
• Worked on Business partner data exchange between CRM and ECC inMaster data goverance.

Confidential

SAP ABAP Technical Consultant

Environment: - ECC 5.0

Responsibilities:

• Checked if an order is a relevant order and created an entry in a custom table during order save used user exit MV45AFZZ.
• Checked to see if a purchase order is relevant or not and to create an entry in the table used a BADI.
• Wrote a program which is manually run for SO/STO data extract in files and drop them on UNIX location.
• Worked on BI/BO report extraction from SAP ECC side for several standard (VBAP, VBAK, BKPF, BSEG) and custom Z-tables.
• Worked on building reports using the WebDynpro custom application for retrieving Daily Deliveries, Sales Orders, Purchase Orders & Invoices. Interfaces
• Created an RFC to receive data from a file sent by web methods and update VBAK, VBAP tables and create delivery and update picking quantity and write a report to the spool.
• Created an email program for customers to receive order related information and estimated time of their deliveries by Email and SMS.
• Wrote another program to extract data from MRN to load data pertinent to customer’s trip times and distances.
• Worked on SAP PI interfaces, configuring the Idocs and XML interfaces. Enhancements
• Updated Sales order, purchase order and delivery linked to both sales order and stock transfer order using BAPI’s and making BAPI extensions.
• Create an invoice for the return delivery created for return order using BAPI.
• Performed post goods issue and reverse goods issue for delivery linked to stock transport order.
• Did an invoice receipt and reverse invoice receipt process for purchase orders.
• Performed 311 movement to change from Bonded to Duty Paid Inventory BAPIs MB CREATE GOODS MOVEMENT, MB POST GOODS MOVEMENT and cancel good movement.
• Added new process classes to an existing BDC, Created Classes for a excise look up scenario for further reusability of the program.
• Made changes to an existing BDC to update Tax classification based on VAT indicator.
• Performed various validations. Ex: If an order or delivery has been created, if item numbers are valid, for order types and do not allow order number to be entered in the item overview.