SUMMARY

• Having around 16 years of experience in SAP R/3(EHP/5/6/7.0/HANA 1610/1709/1809) as a Sr. ABAP Technical Consultant/Analyst.
• Strong experience in Public, Oil & Gas, Manufacturing, ISU Utility, Beverage, Defense, Finance industry clients.
• SAP(SD/MM/PP/LE/EWM): Hands on experience in Purchase orders, Purchase requisitions, Good receipts, Invoice verifications, Vendor invoices, Intercompany reconciliations (ICR), sales orders, Delivery (Picking/Packing/PGI), Inbound delivery, Invoices, Shipment notifications, customer invoices, Pricing, output types configurations, Stock transfer plant to plant, Handling unit creation, production order, planned order, batch characteristics, Material master data etc.
• Experienced extensively on FICO/FSCM, SD/LE, MM, PP, PS, PP, QM, HR, WM/EWM/LE, BRF Plus, BI, SRM and CRM IS - Retail Modules and have exposure on the functional side.
• SAP HR ABAP Experience in design, development and deployment of real time systems which includes Personal Administration (PA), Organizational Management (OM), Time Management (TM), Payroll, Benefits, CATS modules to develop Custom ESS/MSS applications.
• Expert skills on Data conversion, Data mapping, Data Modeling, Data extracting, Data transformation, Integration with SAP and Non-SAP requirements using ETL reports on BODS and ECC and SQL queries.
• SAP Open Text (VIM) & SAP FICO lead consultant with four full cycle implementations in SAP R/3 Financials & Controlling module and Open Text Vendor Invoice Management projects, exposure to multiple sectors such as Manufacturing, Chemicals. Total ten years of IT experience, which includes 6 plus years of SAP (FICO + Open Text + Workflow + ABAP) experience.
• Experience in creating end-to-end Fiori and SAPUI5 Apps using OData Services.
• Experience in multiple Fiori landscapes.
• Conversions & Interfaces - Defined and coded conversions and Interfaces between SAP and Legacy systems using LTMC, LTMOM, BDC (Call transaction, Session method), LSMW, BAPI and IDOC.
• Experienced in Data Migration projects roles include Data Cleansing, extraction, transformation & loading.
• Forms - Worked extensively in SAP scripts, Smart forms and Adobe Interactive Forms.
• Reports - extensively worked on ALV, Interactive and Classical Reports.
• Dialogue / Module Pool Programming: Worked extensively on module pool programming for developing the custom screens and transactions.
• Enhancements - Enhanced Transactions, SAP Applications using Customer exit (CMOD/SMOD), User exits, BAd-Ins (BADIs) and New Enhancement Framework.
• Expertise in developing interfaces using ALE, IDOC, RFC, BAPI and EDI.
• OO ABAP - Expert skills in Object oriented ABAP (Classes, Methods, Events and Interfaces).
• Experienced in using ABAP components such as Data Dictionary objects like Database Tables & Info types, Structures, Domain, Data Element, Lock Objects, Search Helps and Views.
• SAP PI/PO- strong experience in integration with SAP interfaces and 3rd party communication setups, XML, Flat file mappings for EDI/IDOC, Debug and job monitoring etc.
• UI5 Skills on UI design: Excellent UI5 programming skills including XML, Java script, JSON, HTML, DHTMLS and WebIDE and Eclipse editors.
• Hana 2.0 Skills: Hana Modeling, Calculation's view, Analytical view and Attribute views, SQL scripts
• SAP Webdynpro & Adobe Forms-Well Versed in designing and developing WebDynpro applications on various aspects like Context Binding, Model Binding, Data Binding, Actions, Events, Methods, Custom Controllers, Service calls, Supply functions, Views, UI Elements, Contexts, defining Inbound, Outbound Plugs & Navigation Link.
• Experience in using generic components like ALV, select options, custom Reusable component usage and Integrating Webdynpro application in NetWeaver Portal.
• Developed number of Adobe Interactive forms integrated with Webdynpro ABA, BRF plus & Business Object Processing Framework (BOPF).
• Strong experience in EDI inbound and out bound interfaces like EDI 850/856/810, 855/860/861.
• Designed the custom Webdynpro Applications involving complex ALV and these Webdynpro Applications were involved with standard Floor Plan Manager (FPM).
• Business Workflows - Customization, Maintenance of organization structure in HR, Extending & Creation of Business Objects by adding new methods, attributes and event. Experience in Workflow Design, development and implementation, Hands on experience in Workflow Triggering through Function Modules, Used Deadline Monitoring, error handling, logs, Agent determination, Containers and bindings at different stages, forwarding of work items & Sending mail to non-SAP inbox.

PROFESSIONAL EXPERIENCE

Confidential, Pittsburg, PA

Sr. SAP Lead Consultant

Responsibilities:

• Design and developed the Technical Documentations, Coding, Unit Testing as per client requirements and Target and Source mapping documents etc.
• Requirement's analysis: review business requirements and analyze functional requirements; analyzing technology needs involving various SAP systems and develop appropriate solutions.
• Design and involved in S/4 HANA Technical upgrade and conversion to version 1809 from ECC EHP7 activities as per the client requirement.
• Design and build the FICA events activations and enhancement logic for Revenue amount distribution as per the client requirements.
• Design and build the ICR (Intercompany Reconciliation) enhancements and configurations steps in AP/AR open items amount conversions and add the custom fields and custom messages as per the client requirement.
• Design and worked on Workflow enhancement as per the invoice and billing requirements.
• Design and build the contract interaction record records creation via webservices (XML) & SOA configuration steps via calling in SEW Non-SAP system.
• Design and build the Fiori web sockets APC and AMC channel message application as per the client requirement.
• Design and build the ODATA(CRUD) for Bank data details for Fiori UI5 application.
• Design and build the Meter reading data, Household income and Contract account alerts indicator services using OData services (CRUD) as per Fiori UI5 portal requirements.
• Design and developed the Bank data operations for ODATA service of Fiori app customer requirements.
• Design and build the CDS and AMDB report developments as per the client's requirement.
• Design and worked on Fiori Tiles and Gateway configuration steps.
• Design and enhanced the EDI interfaces via ECC and PI changes for Account invoice posting.
• Good functional Experience of Middleware in BDOC’S, data exchange between ERP backend & SAP CRM, and consistency & monitoring of the data exchange.
• Involved in configuration and customization of Agent Inbox, Interaction Record, CIC Web client profile, WebUI, Business Transaction profile.
• Design and build the workflow enhancements for Billing and invoice posting process as per the client requirements.
• Design and load the conversion data for Business partners, Batch characteristics, Materials, Bill of materials via LTMOM and LTMC steps in S4 conversions as per the client requirement.
• Design and build the custom WebDynpro reports for Peoples audit log reports in GRC system.
• Design and build the BRF applications and MSMP configurations for FFID approval process as per the client's requirements.
• Design and build the substitutions rules, BTE and custom enhancements as per the client's requirements.
• Design and build the Smart form layout for Cash desk closing forms as per the client's requirements.
• Involved in concepts Navigation Bar, Transaction Launcher, Broadcast Messaging, Interactive scripting.
• Testing and review: debugging and reviewing transports and codes; perform code reviews using ATC Cockpit(Syntax Check), ST05(SQL trace) and SE30(Performance check) process; identify performance issues and troubleshoot the errors to debug the programs; preparing Unit Test document and performing the unit testing of the designed objects; do System Integration and User Acceptance Testing’s of the ABAP programs; review code and fix the issues as needed; debugging in production system me.e. performance tuning optimization, job monitoring, troubleshooting the production issues, issue analysis with functional team;
• Design and build the supplier and distributer master data cleaning reports in BODS for load the data in SAP Delta project.
• Design and build the upgrade steps activities for S/4 HANA and OSS note implementation etc.
• Documentation: Prepare technical design and Root Cause Analysis (RSA) documents.
• Development: Do application developing using SAP ECC BADI’s, LSMW, BAPI, IDOCs, BDC, RFC, WebDynpro, SQL queries and BODS (Business Objects). Do the development and data migration and integration activities. Develop SAP modules including EAM/SCM/FICA/PS, HCM and CRM. Develop objects based on the technical requirements using ABAP concepts, interfaces, Web Dypro, PI Interface, BODS and Hana Modeling Design Tec.; Develop objects in SAP using ABAP workbench, reports, OOALV, ALV, BAdi, BAPI, BOR Objects, ALE, IDocs /EDI, Smart forms, SAP Scrips, Dialog programs, etc. Work on release upgrades.

Confidential, Indianapolis, IN

Sr. SAP Lead Consultant

Responsibilities:

• Design and Develop the SAP implementation of the project requirements for Project One S4HANA 1610 Implementations with BODS 4.2 and SQL Server studio and Winshuttle applications for JD Edward data migration process.
• Design and developed the Technical Documentations, Coding, Unit Testing as per client requirements and Target and Source mapping documents etc.
• Design and build the LSMW and IDOCs for Materials, Customer. Vendors, Assets, Bill of materials data load interfaces.
• Design and build the logic for Lock box posting enhancements for manual posting changes and BAI file posting requirements.
• Design and worked with BDCs, LSMW, EDI/IDOC configurations and mappings scenarios etc.
• Design and build the EDI mapping test cases with PI/PO business case.
• Design and Worked on User exist, BADI’s and enhancement for EDI scenarios.
• Design Involved in configuration of FICO substitution rules, Validations and BTE (Business transaction events) custom code enhancements.
• Design and worked with COPA enhancements for Customer Contract creation process enhancements (WCOCO) and WB2R SC customer contract posting transaction scenarios using BADI and User exits.
• Design and build the WBS element update in custom screen for customer fields as a new tab under the t-code CJ20N project builder screen using user exit EXIT SAPLCJWB 004 and EXIT SAPLCJWB 00 and structure enhancement of CI PRPS and required the SPRO configuration.
• Worked on complex process IDOCs like purchase orders, Sales Orders, Delivery and ASN (Shipment Notifications etc. scenarios.
• Design and build the ICR (Intercompany Reconciliation) enhancements and configurations steps in FI AP/AR open items amount conversions and add the custom fields and custom messages as per the client requirement.
• Design and changed the Delivery and shipping enhancements as per the client requirements.
• Design and build the pricing routines (VOFM), user exists, BADI enhancements in sales order and Delivery, invoices transactions.
• Design and build the pricing enhancements, Settlement enhancements, and shipment enhancements using user exit and BADIs.
• Design and created the shipment notification document via ODATA services for UPS interfaces requirement.
• Worked with Master data scenarios data loads for Materials and Material classifications, customers’ requirements.
• Design and Build the ABAP Driver program with Adobe forms for Pick list and Pick tickets forms for OAS process.
• Design and changed the Goods receipts and Purchase order enhancements as per the client requirements.
• Design and load the Control cycle requirement changes for LPK1/LPK2 transaction enhancements.
• Design and build the RF programming for post the Good moment posting by Material/ LPN or Purchase order scanning process, material reclassification and Truck scheduling process etc.
• Design and build the RF Cycle count, Material reclassification, bin to bin and Shuttle truck ABAP developments.
• Design and build complex Factory Planning (FP) modeling automated process for Item build, sequence
• processing of materials and posting the STO orders (BAPI) and O/B Deliveries (IDOC) in OAS process as per client requirement.
• Design and build the custom RF screen enhancements for Physical inventory documents, internal process orders, HU creations, inbound delivery, put and Label prints as per the client requirements.
• Design and build the good movements vis goods receipts document posting as per the client requirement.
• Involved in modifying the Material master business unit using LTMOM for additional fields, field mapping and structure mapping and activation.
• Extensively used Query Transform, Map Operations, Table Comparison, Merge, Case, SQL, and Address Cleanse Transforms to load data from source to Target Systems.
• Extensively used lookup, LOOKUP EXT functions in Data Integrator to load data from source to Target using a transform Table.
• Scheduled and Monitor jobs using Data Integrator Management console. Defined separate data store for each database to allow Data Integrator to connect to the source or target database.
• Created Scripts like starting script and ending script for each job, sending the job notification to users using scripts and declaring the Local and Global Variables.
• Created and administered Local and Central Repositories for multiuser environment in BODS server.
• Involved in creating the batch jobs for de-duplicating the data for different sources.
• Worked on making full load jobs into incremental loads using Map Operation, Table Comparison, and Auto Correct Load.
• Design and build the validations reports in BODS4.2 for success and error reports and real time data replications steps with SLT and ABAP workflow jobs
• Performed data modeling and developed Analytical views for the transactional data, Attribute views for the master data, and the calculation views as final model in HANA Studio.
• Developed business model and reports, include Purchase Order Analysis, Goods Movement Analysis, Invoice Analysis, and Order History Overview.
• Created Attribute views, Analytical views and Calculation Views using database tables. Created calculated measures, restricted measures and columns, input parameters to satisfy reporting requirements.
• Involved in creation of calculated attributes, measures, restricted measures, calculated columns, filters, hierarchies, variables, in-put parameters to satisfy reporting requirements using SAP HANA studio.
• Created Attribute views, Analytical views and Calculation views. Created SQL script for calculation views to address complex business requirements of extracting purchase orders information with respect to invoiced amounts, delivered amounts based on the PO history category type and debit/credit indicator.
• Worked with Debug and root cause analysis, performance issues fix, modularization, best practice standards and support work with as per the enhancement requirements.
• Created Data Flows to load data from flat file, CSV files with various formats into Business objects.
• Involved in creating batch jobs for data cleansing and address cleansing in BODS projects.
• Design and Developed the script to load the material classifications and control cycle data via Winshuttle.
• Coordination with Business SMEs on daily basis in defining the cutover strategy and planning the test cycles.

Confidential

Sr. SAP Technical Lead consultant

Responsibilities:

• Design and developed the Technical Documentations, Coding, Unit Testing as per client requirements.
• Design and involved in procedures for business rules and mappings, Cleanse and Transform data in preparation for mock loads, prepared scripts for utilize the Winshuttle and LSMW and transformation specs for mappings and facilitate mass uploads to target systems.
• Responsible of Analyzing the functional specifications and review the requirements for feasible solutions.
• Design and Developed the ABAP programs, LSMW, BADI, IDOCs, BAPI, LSMW, user exists, and BDC’s interfaces using SQL server 2008, Winshuttle and BODS 4.1 applications for creating data repositories, accessing files data, RFCs, IDOCs, ABAP workflows, SQL scripts, Job monitoring etc.
• Involved in configuration of FICO substitution rules, Validations and BTE (Business transaction events) design & Developments.
• Design and enhanced the shipment confirmation and Delivery note SAP Scripts as per the client requirements.
• Design and build the Batch characteristics upload interface via application server as per the client requirement.
• Design and build quantity update enhancement in Inbound delivery posting changes as per the client specifications.
• Design and build the update the serial no in delivery level while processing the partial/full process as per the client specification.
• Design and build the picket ticket smart form as per the client specification.
• Design and prepared the actual and planning reports data extraction from SAP to Oracle data base via BODS for based on project selection and cost elements specific or Project Definition, WBS Element and Network business processes Design and support the AP/AR/GL support services as per the Jira requirements.
• Responsible for migrate the master and transactional data of Customer master, Purchase orders IDOC(PORDCR102), Bill of materials (BOMMAT01), Sales orders (Sales Header, Items, Conditions records, schedules lines, line items text, pricing routines-SALESORDER CREATEFROMDAT202), Service Orders (Header, Operations, Text, components etc.) And production order data (Header, Operations, Components (including BOM scenarios), and Text etc.) and transactional data loads from source system to ECC system.
• Design and Developed the Winshuttle, SQL queries, BODS ETL query’s and integrated with multiple databases.
• Involve and prepared the end-to-end testing for Unit test documents for Order management and Purchase orders process.
• Design and Build the LSMW for upload the Production order Header Text upload for multiple lines.
• Design and Developed the CMIR (Customer Material Info records using LSMW for VD51 transaction.
• Design and Developed the LSMW for Vendor, Customer master Add customer fields, Bank details (XD02), create the contact person master data (VAP1).
• Design and implemented the new pricing procedure with condition records, validations and calculations routines as per client need.
• Design Involved in configuration of FICO substitution rules, Validations and BTE (Business transaction events) custom code enhancements.
• Design and build the employee payroll and benefit inbound and outbound fidelity interfaces.
• Design and build the Employee org structure employee chart report as the requirement.
• Design and build the Employee wage type reports, Info type enhancements and user exists for info type level changes.
• Design and develop the EDI810 Invoice posting for credit and Debit memo postings using IDOC via TMS application.
• Design and Developed the complex RF solutions for EWM related transaction like Stock transfer, Inbound delivery posting, good movement, Handling unit creation and Good receipts etc. requirements via SAP PI/PO.
• Design Involved in configuration of FICO substitution rules, Validations and BTE (Business transaction events) custom code enhancements.
• Design and build the inbound interface for GL Documents posting in SAP through BODS generated files.
• Design and build the Customer account receivables documents in SAP for GLM requirements.
• Design and developed the custom screen enhancements in PO using BADI and user exits.
• Design and Developed the Sales order screen enhancement using exits as per GLM system requirements.
• Design and build the ALV validation reports for GLM/SIC/SIH SO, PO and GL posting details, Service orders and Production orders.
• Co-ordinated with functional and end users for end-to-end requirement gatherings, involved in UAT, Mock load and Pre-Go live actives.
• Design and developed the Technical Documentations, Coding, Unit Testing as per client requirements.
• Responsible of Analyzing the functional specifications and review the requirements for feasible solutions.
• Design and Developed the Interface report, New employee count and Total head count with Veteran and Non-Veteran and generating Adobe form for VETS -4212.
• Design and Developed the custom FPM WebDynpro Employee Vet Form (IT0078) in ESS portal applications.
• Design and Developed the ESS/MSS enhancements in back end and portal applications using Webdynpro.
• Design and Developed the new IT9009 for Employee Relocation expenses maintenance and inbound interface to upload the IT9009.
• Design and Developed the upload program for Employee Relocation expenses update.
• Design and Developed the Employee Relocation expenses download report.
• Design and Developed the Employee Wages loading inbound and outbound interfaces using Unix FileZilla applications.
• Design and Developed the custom Cats posting and GL posting relationship report.
• Design and Developed the custom program to post the time sheet expenses in Finance document consolidations.
• Supported the production support activities like Debugging and workflow error analysis for employee hiring/rehire approvals.

Confidential, Houston, TX

Sr. SAP Technical Lead consultant

Responsibilities:

• Design and developed the Technical Documentations, Coding, Unit Testing as per client requirements.
• Design and implemented the Debit memo and credit memo interfaces for Vendor invoices.
• Design and worked on Incoming STO customer invoice posting interface via IDOC and BAPI’s using PI and UNIX server.
• Design and developed the Finance BTE’s, substitution rules, user exists for GL and invoice posing documents.
• Design and developed the Credit management, customer credit check and Biller direct applications enhancements.
• Exclusively worked on Financial EDI interfaces between Citibank and Chase banking payment interfaces.
• Worked on Non-PO and PO EDI/IDOC inbound Interface posting of vendor invoice through PI.
• Experienced EDI / Lockbox impacts entire Cash Application and FSCM (Collections and Despites) areas.
• Worked on workflow bugs and reprocess the workflow etc.
• Design and developed the custom LSMWs projects for GL and Assets, Asset's retirement data requirements.
• Design and worked and report enhancements and debugging etc.
• Design and build the Freight and shipment enhancements and shipping labels.
• Involved in Functional requirements analysis, transports meeting and team meetings etc.
• Design and developed the Smart form and Script's enhancements.
• Exclusively worked on UI5 developments using Eclipse tool suing Fiori applications.
• Design and developed PA30, PA40, SE16 and SM30 employee master data posting for new hire/Rehire scenarios.
• Coordinated with the ADP team to configure pay force system. Designed interfaces to outsource payroll.
• Testing the integration of personnel administration to OM.
• Design and build the Employee Wage type posting inbound and outbound interfaces.
• Design and build the HCM custom Webdynpro portal enhancements for Org structure display.
• Testing the on-board employees, transfer, promotion, reclassification and demotion under the org unit.
• Custom evaluation through adobe smart forms and sending it to SAP appraisal functionality.
• Integration testing which is testing the product after including the new functions into it.
• Tested payroll phenomenon for benefit integration and go for accurate calculation.
• Design and Developed the BI extract report from ECC financial data.

Confidential, Houston, TX

Sr. SAP Technical consultant

Responsibilities:

• Design and implemented on SAP Conversion and Data migration project requirements.
• Prepared the Technical specifications, Coding and Unit testing documents as per the business requirements.
• Design and involved in procedures for business rules and mappings, Cleanse and Transform data in preparation for mock loads, prepared scripts for utilize LSMW and transformation specs for mappings and facilitate mass uploads to target systems.
• SD/MM/LE/PP:
• Lead the SAP EDI implementation to develop new EDI transactions for Sold to party Customers and Sales orders and Purchase orders (STO) via IDOC for Divestiture implementation project.
• Design and Developed ALE/EDI technical specifications for customer EDI for 832, 850, 860, 810, 856 and 820 transactions.
• Developed EDI technical specifications and implementation guides for warehouse ALE/EDI for 832, 850, 856, 852 scenarios with PI system.
• Worked with functional consultants to determine gap analysis of IDOC functionality and determine new user- exit requirements.
• Design and developed the Open and Contract order inbound interfaces via BAPI posting requirements.
• Worked on order (OTC) user exists for validate and convert the order data as per client requirements.
• Design and developed the Vendor invoice posting via EDI 810 IDOC scenarios with XML files via PI.
• Worked on Process Orders, Planned Orders, Material documents, PO, Goods Receipts, Goods Issues and Invoice posting enhancements
• Worked on Logistics Execution (LE) functions like Delivery Processing (inbound and outbound processes), Picking, Packing and Transportation.
• Design and Developed the Finance BTE’s, substitution rules, user exists for GL and invoice posing documents.
• Exclusively worked on financial validation and substitution roles for GL posting and vendor invoice validations.
• Exclusively worked on financial EDI interfaces between Citibank and Chase banking payment interfaces.
• Worked on Non-PO and PO EDI/IDOC inbound Interface posting of vendor invoice through PI.
• Worked on workflow bugs and reprocess the workflow etc.
• Design and implemented the Debit memo and credit memo interfaces for Vendor invoices.
• Design and worked on Incoming STO customer invoice posting interface via IDOC and BAPI’s.
• Working on enhancements (User exist/BAPI/LSMW/BADI’s/LSMW/IDOC, User exit smart forms and ALV Reports).
• Design and Developed the GL posting and validations enhancements, BTE, Substitutions in Finances.
• Design and developed the customer’s credit managements, partner validations and enhancements.
• Configured Payroll organization. Configured US specific wage types for Payments, Time, Deductions, Benefits, Tips, Travel Expenses and others. Configured wage types and defined permissibility characteristics for each wage type.

Confidential, TX

SAP Sr. Lead consultant

Responsibilities:

• Responsible for designing, coding, unit testing and implementing any ABAP development requirements.
• Interfacing with the users together with the functional analyst to gather requirements.
• Required to support production instances by investigating, troubleshooting and resolving technical issues
• Review the CAB and ECAB CR's and Transport list and Risk analysis.
• Responsible for delivered the services in FICO (Open Text)/HCM/MM/SRM/BPC & BI development solutions.
• Responsible for delivered the services in FIORI UI5/ FICO (Open Text)/HCM/MM/SRM/BPC & BI development solutions.
• Maintenance of BODS server including creating users and repositories.
• Design, development, enhanced the implementation of workflow, live link enterprise, Achieving server applications (ECM/xECM/ EAM, PLM), ICC/OCR server and Documentum applications for vendor invoice process (VIM).
• Design and developed the Duplicate invoice validations via local files and UNIX files.
• Design and Developed the Credit management, customer credit check and Biller direct applications enhancements.
• Worked on Gas customer incoming payment posting interfaces and Vendor invoice payment EDI interfaces.
• Design and developed the Travel expense employee invoice posting interface as per the client requirements.
• Design and developed the EDI and ICC/OCR interface Invoices for VIM, configuration of document types, custom screen, validations, Achieving, Configuration of constant, configuration of business partner for AP invoice processing, validations for POS and Workflow failures etc.
• Design and developed the SAP Payment Card Interface (CA-PCI), related functionality and other SAP payment processing functionality to be able to provide integration specifics to multiple source systems.
• Developed the automated interface for user provision access in ECC, BI and Fiori system for employee and manager access of timesheet, paystub and additional roles.
• Design and developed the dispute management and In-house cash reports as per the customer requirements.
• Design and Developed the Lockbox Entire Cash Application using EDI IDOCs of FINSTA01 and PEXR2002 via PI and FSCM (Collections and Despites) areas.
• Design and build the ICR (Intercompany Reconciliation) enhancements and configurations steps in AP/AR open items amount conversions and add the custom fields and custom messages as per the client requirement.
• Design and Developed the SRM Webdynpro complex portal development enhancements scenarios like Limit, Free text, catalog and behalf scenarios and post the SC and PO creations scenarios.
• Design and Developed the SRM Webdynpro custom screen developments for NAICS codes display.
• Implicated new screens in Vendor master transactions me.e. XK01/XK02/XK03 or FK01/FK02/FK03 and MK01/MK02/MK03 t-codes with help of Module pool, user exist, BADI and screen configurations in vendor master.
• Design and developed the NAICS code upload custom applications with validations.
• Design and developed the initial load and daily based schedule vendor master update interface and update vice versa in SRM through RFC's.
• Design and developed the outbound Salmon interface to get the critical employee history changed data.
• Design and Developed the HCM ESS/MSS stamp Net Weaver Webdynpro (WD) portal applications added and changed and added additional links in portal and automated the GL posting once MSS timecard approves with help of user exists and BADI.
• Design development the WD ALV report for Cats time sheet approval dashboard report.
• Design and developed the MetLife inbound and outbound wage type interface as per client requirements
• Developed the new custom portal Webdynpro (WD) application to ability assign the new projects to employees and so that employee can able to view the new project and submit the timecard.
• Design and Development Portal Webdynpro portal ESS/MSS IS time management system applications with workflows as per client requirements.
• Design and developed the standard life inbound and outbound interfaces.
• Design and developed the duplicate user ID validation check in 105 info type via user exist in PA30.
• Developed the automated interface for user provision access in ECC, BI and Fiori system for employee and manager access of timesheet, paystub and additional roles.
• Design and developed the workflow for Onboarding approval process via Webdynpro (WD) applications.
• Design and Developed BW/BI and BPC with ECC reports, BPC portal configuration for Script logics and Model configurations, info cubes, generic extractors, Functional modules, start and end routine conversions, EPM report building, worked on BADI’s to build the BPC dash board for OPEX/CAPEX, Finance, and Finance DES models, FX conversion reports etc.

Confidential, Houston, TX

SAP Sr. Technical Lead consultant

Responsibilities:

• End-to-End FICO Development & Data Migration projects involved from realization phase and developed the complex interface application between SAP, UC4, N/W servers and testing activities.
• Designed Technical Designs for SAP PI & UC4, ABAP/4 and Workflow, RICEFW objects.
• Involved in configuration of FICO substitution rules, Validations and BTE (Business transaction events) design & Developments.
• Design and Developed worked with MM & FICO AP (account Payable) custom application developments.
• Developed the inbound IDOC interface for EBS HR pay role documents type posting in ECC via XI.
• Worked on configuration of FICO SETs for maintenance.
• Design and develop the TP balance of AP and AR process dashboard report.
• Actively supported the production support activities and validated the day-to-day basis of short dumps, monitoring of the batch job, system performance activities.
• Design and Develop the Virtual trader inbound and outbound interface between SAP and EBS system using the UC4 tools & file achieve.
• Design and develop the Accrual reverse adjustment (ARA) reporting tool for reverse the documents for USD to Non-USD vice versa postings process using FBS1 and Automatic Reversal of Accrual Posting (F.81).
• Experience in Local & foreign currency rate updates & validation in prod.
• Worked on custom enhancements in PO and GR BADI enhancements using PO Org level and specific movement types.
• Design and Developed the Lockbox entire Cash Application using EDI IDOCs of FINSTA01 and PEXR2002 via PI and FSCM (Collections and Despites) areas.
• Design and development GL posting parked document approvals workflow enhancements in BTE enhancements.
• Design and developed the Custom SAP Scripts for Payroll GL entry posting transitions.
• Design and Developed the GL balance sheet Dashboard status sheet interface for KART account system.
• Worked on Project systems enhancements.
• Design and developed the custom form for intercompany invoice payment adjustment reports.
• Design and Developed the custom screens (module poo) development to maintain the currency code uploads/delete/Modify using authorized users.
• Design and written the SQL query report to extract the Sunguard GL posting transactions.
• Design and developed the SunGard treasury GL entries inbound posting IDOC (FIDCCP01) interface application using UC4 & BIS servers to read/write/delete the files and archive files in UNIX.
• Supported the test cases preparation for FICO/MM/PS developments with team.
• Design and Developed the Good receipt (MIGO) posting enhancement for UOM and Price conversion via BADI.
• Created a Workflow for Purchase Requisition for a Multilevel Approval (by Cost Centre, Plant Manager & Plant Controller) based upon Cost Centre and Profit Centre.
• Design and implemented the SQL queries and worked SAP mapping data.
• Design and developed the Payroll payment posting transaction status report.
• Design and developed the Payroll tracking log interface for Solmon system.
• Co-ordinated with basis and security team for authorization issues and production data fix issues.
• Worked on HR custom developments and HR Personal Admin enhancements.
• Design and Developed the SRM SC and PO related enhancements.
• Worked with shared folder to updated (UTD) documents, Solmon system (FS/TS) and Tivoli for SR updates and CR updated in GSS service center systems.
• Helped for Production batch job failures, cancellation & reprocess of jobs via UC4 tools, Short dumps and report performance improvements.

Confidential, Houston, TX

Senior SAP Techno-Functional consultant (FICO/MM/PS and PI)

Responsibilities:

• Performed SAP-ECC 6.0, 4.5B, PI with FICO (AP/AR/Asset/GL/Tax)/MM/SD Modules.
• Spearheaded the technical team for design and development of Confidential ’s multi-year SAP Data Migration for Light house project.
• Performed the Business Design and Development Object: IDOC/ RFC/ALE configuration/BDC/ALV/RFC’s/UNIX/Module Pool.
• Analyzed, designed, and developed the INVOIC (EDI810) IDOC interface to migrate the data from FI to LH system using three-way match logic of AP process and AR process.
• Analyzed, designed, and developed the GL account posting (ACC DOCUMENT) IDOC interface to migrate the data from FI to LH system via PI.
• Designed/developed PO (PORDCH) posting inbound EDI IDOC; uploaded the migrated PO via XI.
• Analyzed, designed, and developed the GR Posting (WMMBXY) inbound IDOC interface using files using PI system.
• Designed/developed to upload the Vendor master data with Company codes via FK01/FK02 t-codes; uploaded the address, control data, reconciliation account, payment method, and withholding tax data with Log option report.
• Analyzed, designed, and developed the Material Master Data reporting comparison tool between source and new LH system.
• Analyzed, designed, and developed the Tax codes with GL account validations with the entire company code utility tool to compare the migrated data between source and new LH system.
• Analyzed, designed, and developed the company codes with profit center and cost center validation utility tools; compared the migrated data between source and new LH system.
• Designed/developed the active and inactive PO extract comparison validations report between 4.5b (FI1) and LH1.
• Design and developed the Custom SAP Scripts and Smart Forms for Customer and Vendor invoice receipts.
• Analyzed, designed, and developed the Dynamic IDOC vs. Database comparison ALV reporting tool.
• Designed/developed migration of Internal Order data from source system to Light house system via BDC.
• Designed/developed to extract the Material Master data from source system and wrote into UNIX (Application server) with log and updated the master data in Light house system via BAPI.
• Analyzed, designed, and developed the Transport organization utility tool with ALV with oops and module pool.
• Developed the extract the PO history details (PO/GR/IV) ALV report with OOPS concepts.
• Configured Communication Settings for two ALE systems; maintained the Local System; allocated the logical system to the clients and set-up the RFC destinations, Port Definitions.
• Involved in valuable contribution to the business with design, development, and enhancement of FICO (AP, AR, GL, Invoice posting, Manual) and auto posting with ICO and non-ICO process, PO/GR data set-up, developed Tax validations report between source and Light house systems.
• Designed/developed utility tools like IDOC status, IDOC vs. DB validations reports.
• Designed/developed Transport Organization Tracking utility tool.

Confidential, Houston, TX

Sr. SAP Technical Consultant (

Responsibilities:

• Worked Vendor invoice management (VIM)/ Live link (ICR/OCR) and Data Achieving (ECM) and EDI interfaces.
• Worked on SAP-ECC 6.0 FICO (AP/AR/Asset/GL) with Open text and VIM process (P2P process) with workflow/, FSCM Pricing/MM/SD Modules and Solman and PI with XML via SPROXY and web services.
• Spearheaded the technical team for design and development of Confidential ’s multi-year SAP implementation.
• Provided Workflow/VIM configuration and IDOC/Workflow/VIM configuration, SPROXY with XML, Classes, and methods, Business objects and IDOC.
• Designed/developed the interface to Invoice Auto post (VIM) in ECC for MVS interface using EDI810 IDOC with XML scripts using non-PO/PO process in OCR/ICC open text requirement.
• Enhanced complex interface of SAP Vendor invoice to auto post for PO zero receipts line items with 2/3-way match, $50 variance, and 10% tolerance using VIM application via EDI 810 inbound IDOC using non-PO/PO process in OCR/ICC open text requirement.
• Enhanced complex interface to Auto post of Freight Vendor invoice with 2/3-way match, $50 variance, and 10% tolerance using TMS system for VIM process using ICC/OCR business requirements.
• Enhanced to generate the auto populate of Vendor details using PO and invoice auto Posting while OCR process.
• Developed Custom function modules to calculate the posting date and base line date using PO payment terms to auto populate in VIM process with document types while ICC/OCR process.
• Configured constant values and field status values using VIM document types.
• Configured BDC updated functional modules/Validations FM to validate the exception with VIM manual or auto posting process as per requirements.
• Design and developed the OPCO services Travel expenses GL posting through IDOC via INVC01 in SAP.
• Designed/developed the interface to create Operating Lease and Recurring entries: AS01/AS02 and FBD1 t-codes.
• Extensively worked on documents achieving and display the documents for corresponding DP documents from Open text Achieving server (EAM & ECM tools).
• Handled the WebDynpro custom development enhancement in PO Module.
• Handled the Adobe form/SAP scripts custom development enhancement in PO Module.
• Developed the Dashboard VIM Invoice report using ALV with OOPS.
• Designed/developed the complex IDOC inbound interface to create the pricing condition records when PO, GR create, and good receipts reversal.
• Configured maintain for VIM exceptions rule for AP Processor and buyer roles using non-PO and PO invoice posting.
• Involved in valuable contribution to the business with design, development, and enhancement of invoice auto post configure VIM FM’s, Constant's variable, business roles maintenance in VIM customization.
• SD/LE and Pricing:
• Designed/developed Sales conditions created/updated pricing master data via IDOC (COND 01); created/changed the Purchase order and created/reversed Good receipts using BADI.
• Worked with various goods movements of handling units like Good Issue, Goods receipt and other movements like reversals & general goods movements posting as per the client requirements.
• Added custom logic to Change the Oder Header text for catch weight PO’s where special order types while saving the Orders using USEREXIT MOVE FIELD TO VBAK.
• Added customer logic to auto populate the Incoterms from the Ship to Party while creating the Delivery (USEREXIT PREPARE PACKAGES CHAN)
• Added the custom development to store the Order, delivery no serial number, and ship to party details into custom table to track the serial for shipping while saving the online order with exit MV50AFZ1(FORM USEREXIT SAVE DOCUMENT)
• Developed ALV Report to generate a positive pay file which is required by the cash department to cut checks and ftp dis file to the Bank on a daily basis; create an option to archive the file in the UNIX directory
• Involved in PDPE pricing application design and developments to validate the condition records and to retrieve the active pricing condition records prices on systems dates.
• Designed/developed/configured the custom customer statement print form from standard form (F140 ACC STAT 01) under correspondence configuration.
• Designed/developed Web Dynpro (WD) UI complex report tool to extract the Project status details and transports status in Solman.
• Developed a Webdynpro UI in FPM display employee Details, like Personal Details in one tab and Official Details in another Tab.
• Design & developed Webdynpro UI report for online access of Auto post Vendor Invoice report and link for TMS applications.
• Design & configured the pricing conditions to create the PO and AP cost via EDI IDOCs and worked on enhancements.
• Performed in data set-up for PO, GR, Vendor invoice, Customer invoice, Auto payment posting, sales order, GL data, delivery, invoice, and material master data set-up.
• Developed ALV reports to list Sold to party and Ship to party based on sales area Data Conversions and BDC.
• Designed/developed the Rebate order layout print form using SAP Script and trigger after Rebate order type creations.
• Worked on customer Biller Direct and credit management modules.
• Designed/developed the complex pricing solution for PDPE project.
• Designed the more easily IT project report tool in Solman for Sysco IT.
• Prepared the weekly-consolidated status report for IT leads.
• Maintained highly positive and professional relationships with managers, functional team, and business team.
• Experienced with Sysco Pricing process and design of development.
• Design and developed the PO and GR IDOC interface between SAP and APO transaction posting via PI.
• Worked with live cache APO interfaces with SAP.
• Developed the Planning book dashboard report using BAPI BAPI PBSRVAPS GETDETAIL2.

Confidential, KS

Senior Specialist consultant

Responsibilities:

• Worked on SAP ECC 6.0 - FICO, FSCM and SD (AR/AP/GL/Asset) and Open text; VIM (Vendor Invoice Management) process in P2P with workflow PI with XML via SPROXY services.
• Performed Workflow/VIM configuration, SPROXY with XML, classes/methods, Business objects, and IDOC via EDI.
• Designed/worked on AR, AP, Asset management, GL accounts issues, and developments with workflow and agent assignment rules.
• Worked with VIM enhancements for auto post of Vendor Invoices.
• Developed Custom Functional modules handle to trigger the exceptions in OCR Vendor invoice auto post process.
• Developed new condition records and maintained them for various condition types for different pricing procedures as per Business requirements.
• Worked with Vendor/Customer Tax calculation interface ALV reports.
• Enhanced complex interface to Auto post of Freight Vendor invoice with 3-way match, $100 variance, and 5% tolerance using VIM process using ICC/OCR business requirements.
• Created the mapping ID steps using configurations for bound IDOC process for invoices (EDI810) interface.
• Developed the report Obsolete Inventory Accrual report and posted the GL document using BAPI ACC DOCUMENT POST.
• Worked on ECM and EAS servers for document inserting and display process using open text.
• Developed ABAP Webdynpro ALV Report for Material Shortage report for PP-module.
• Developed the Create and Change Asset Master Records data interface report (AS01/AS02/ABSO).
• Users used IView to see a stock requirements shortage report and used the information to save time when running Material Requirements Planning (MRP).
• Designed/developed the Adobe Form for Waybill Layout.
• Developed the internal order (INTERNAL ORDER01) inbound IDOC interface to modify the IO’s via XI using XML scripts.
• Analyzed/developed the fixed asset evaluation log report using inbound IDOC (FIXEDASSET CREATEINCLVALUES02) process.
• Developed the SBS customer and vendor Tax validations ALV reports.
• Added the custom logic in user exists (USEREXIT SAVE DOCUMENT PREPARE) to validate the SO partner validations while sales order creation.
• Validated the IC customer using user exist and posted invoice using Sales organization and customer combinations.
• Developed the smart form for generate the IC customer invoice as per client requirements.
• Modified the user exist for fight orders to auto populate the shipping point details specific plants.
• Designed/developed the customer invoice using SAP Script.
• Supported & handled the customer/Vendor tax interface validations.

Confidential, Houston, TX

SAP Business Consultant IV

Responsibilities:

• Performed SAP ECC 6.0, SD, MM, PM, and PDM modules & APO system enhancements.
• Handled the enhancement changes (BADI/user exist) MM/SD/PM & PDM modules.
• Configured BADI/User exit/SAP Adobe Form/BDC/PO/User exit/ EDI IDOCs.
• Worked on analysis and designed for third-party processing on Order management with which did not support ATP or re-ATP on change or deletion of assigned PO/PR’s.
• Worked/exposed the PDM functionality to fix the critical issues for material/Product master data creation.
• Configured the material master purchase org. groups and material group profiles in customization
• Enhanced (IWO10018) the screen for Service request screen details auto populated by adding the storage locations and Order address details via IW32.
• Developed an enhancement using IW010018 for printing attachments of work order by using transaction IW32; provided the ability to print all attachments at the same time related to work orders.
• Worked on ALE Distribution model filter configuration for IC customer partner configuration.
• Worked with APO CIF configuration & Material master data conversions.
• Design and developed the BI extract report from APO to BI systems for integration business process.
• Supported the Incident and Break fix resolutions.
• Worked on ECC 6.0 MM/SD/SRM/PS.
• Analysis, design, prepared the technical specifications and coded as per client requirements.
• Single handedly managed the testing phase key purchasing process, included supply plan and created purchase requisitions, purchasing contracts, and purchase orders for EDI interfaces.
• Collaboratively worked with SAP architect and BASIS teams; included onshore and offshore developers.
• Designed/created/maintained WRICEF objects for AFS 6.3/ECC 6.0 system.
• SD/MM/LE/PP:
• Supported the SD incident fix/break Fix requirements
• Supported the enhancements for SRM applications using BADIS and user exits.
• Developed PM BOM, multi-level BOM, Task List, Completeness of BOM, and Maintenance Strategies interface application.
• Designed/developed the Adobe form for Material character certification Layout.
• Developed custom functionality for shopping cart using BADI’s BBP SOS BADI for contracts in the sourcing; developed custom functionality in SRM using BADI’s function modules.
• Designed/developed the Project system relationships modification overview details report from CDHDR and CDPOS as a source report.
• Worked on sales order enhancements. Appended structure in VBAK. Enhanced using SAPMV45A program, 8309 screens.
• Developed Custom Reports in Enterprise Portal using ABAP Webdynpro, Adobe Non-Interactive Forms and Adobe Interactive form.
• Developed on SRM enhancements and custom enhancements by using implicit enhancements and user exist

Confidential, Atlanta, GA

Sr. Software Developer

Responsibilities:

• Worked on SAP ECC 5.0/6.0 with MM, SD, LE, PP, QM, PM, PS, and FICO, FSCM with VIM, FSCM modules and xMII/CRM/MDM/SRM/APO/BI
• Worked on Workflow, User Exit/BADI/ALV/IDOC/Module Pool/BDC/LSMW/SAP Scripts/Smart Form/Web Dynpro/Workflow/RFC’s.
• MM/SD/LE/PP/QM:
• Worked on qualification notification enhancements to display custom fields and Added new fields in customer tab for PO and PR levels; validated based on IO number with help of user exit.
• Design and build the enhancement for Outbound process in which the goods are removed from storage and delivered to the end customer as per the client requirement.
• Worked on user exit (EXIT SAPLMBMB 001 and ZXMBCU01) to get the information of fruit procurement in terms of number of boxes and pound solids details in MIGO.
• Configured VIM BDC updated functional modules/Validations FM to validate the exception with VIM manual or auto posting process as per requirements.
• Develop and enhanced the inspection lot certification code changes, then print the inspection lot certificate via smart forms via QA02.
• Modified BOM creation of T-Code CS01 by adding extra fields as per client requirement
• Design and implemented the Sales order, Delivery, invoices, Purchase order and Purchase requisition enhancements as per the client requirements.
• Worked on Purchase Order and Purchase requisition BADI’s to update the customer tab for KO part details in P2P requirements.
• Implemented customized BADI to get the SLED details for materials using transaction BMBC (batch information COCKPIT).
• Coded to create/change/delete the plant assignment for plant, material no, BOM allocation usage, and alternative BOM using function modules.
• Enhanced the inspection lot status modification using user exist based on status code changes.
• Developed the BOM Component extract for finish product analysis via BI extractor.
• Added the customer fields on WBS elements transaction on basic tab to maintain the Profit center and business area details on CJ02 using user exit - EXIT SAPLCJSS 005.
• SAP script configuration for QA certification using t-code CS82.
• Designed/developed the orders components details with Project systems.
• Worked with VIM open text object configured constant values and field status values using VIM document types.
• Defined PS Security requirements and maintained PS Authorization profiles, PS Activity Groups/Roles, User Maintenance related to PS; assisted in creating transaction variants.
• Developed the pending Workflow log report for Project systems.
• Developed the BADI BADI NW CO VERS CK to validate the control version of Network casting.
• Designed/developed the Project system WSB element and settlement rules Extractor FM to BI system reporting via RSA3.
• Validated the template name and year while creating the GL account creation using user exits.
• Designed/developed the WebDynpro UI Utility application of DSO Customer Deal Request Dashboard Form using Workflow Approval.
• Developed the material and plant forecasting dynamic ALV reports-based source material and target materials details in APO.
• Design and implemented on EDI applications like PO/ orders and Invoice interfaces.
• Developed the GATP materials dashboard dynamic forecast ALV reports in APO.
• Created the PR and PO using BAPI from APO to ECC while demand planning confirmation.
• Developed the product availability forecast planning dynamic dashboard report.
• Enhanced EDI IDOC PO order validations and generated the mail details with PO and order details for P2P process.
• Generated the order quantity changes information with help of mail approval.
• Developed a complex GL account validation and reconciliation item details with approval process like reviewer, approver, peer approver, and manager.
• Developed a display of the major Brand Audit Report details as per client requirement.
• Developed a custom program to update the customer enquiries details.
• Created the alternate shopping cart number based on existing shipping cart and updated the group details with help of FM’s BBP PD SC CREATE and BBP PD SC SAVE.
• Provided override from partner address from ECC to SRM system.
• Performed HTML/BSP’s/RFC FM, and Java Scripts for OM and Invoice Management Web Applications using SAP Net weaver with Order Management/Inventory Management, and Invoice Management applications.
• Developed/enhanced the end-to-end RFC’s to create/change/display RFC FM’s for Orders/Delivery/Invoices.
• Added customer/user/special instruction comments for creating/changing the order using RFC for Net weaver portal application for Order management system.
• Added new line items for order items and order components; changed the existing data as per requirement using RFC FMs via web services using Net Weaver WebDynpro (WD) application.
• Developed the Roles authorization validation check RFC FM for SAP WEB user ID’s.
• Developed a RFC FM’s for multi-printing for document details as per client requirement.
• Developed a program to upload the contact person’s details, customer text, and delivery sales hours via VAP1 and XD02.
• Design and Developed the Lockbox entire Cash Application using EDI IDOCs of FINSTA01 and PEXR2002 via PI and FSCM (Collections and Despites) areas.
• Modified the Customized Invoice Form to print the different dynamic company logos as per client requirement.
• Modified the sales order form to print the broker information details as per business requirement.
• Supported the activities of Customer, Vendor, and Material records creation and edit and workflows management.
• Worked on contact person’s email and contact no maintenance and email alerts to business partner using workflow.
• Worked on SQL queries to extract the customer requirements.

Confidential

SAP ABAP Consultant

Responsibilities:

• Performed SAP4.7C ABAP with PP/MM/SD/FICO/PM/WM, and BI modules.
• Design & Developed LSMW (batch input method) to upload the asset master data.
• Design & Developed LSMW to upload the customer and vendors master data using FB01.
• Design & Developed LSMW to upload the customer master data without special GL indicator
• Generated BDC program to migrate the Info Record data from Legacy system to R/3 using ME11 transaction.
• Design & Developed a report to download the Asset master, Internal order details, and Customer master
• Design & Developed a report to display stock overview every month, the evolution of the consignment packing materials examined.
• Design & Design and developed the SCM system customer requirements.
• Extensively worked with alert maintenance messaging for Production order, ATP updates in Sales order, PO and Material message transactions in SCM system.
• Design and implemented the Purchase order (EDI850), Purchase orders (EDI856) approval EDI interfaces.
• Design & Developed interactive report to display the purchase order header and item details.
• Design & Developed custom Info types and Cluster tables being used in different HR related reports, BAPIs, and Function modules; created Custom Info types.
• Design & Developed the Resource & workload utility tool to track the enhancements and user exit build maintenance using screen programing.
• Enhanced the sales order Header and items table custom field’s data to update the product id code, group id and valid period and year details for intercompany orders using user exists of MV45AFZZ.
• Enhanced the delivery document of PGI process screen overview output columns using user exit MV50AFZ1.
• Design & Developed to print the Delivery & Shipment details SAP script layout as per client requirement.
• Added the logos dynamically for waybill using company codes layout as per client requirement.
• Create the standard text comment and added to the Delivery confirmation layouts.
• Developed the outbound interface to send the customer master data setup using DEBMAS message type and IDOC type basic configuration and custom program.