PROFESSIONAL SUMMARY

• More TEMPthan 15+ years of as SAP ABAP Consultant experience in Application Development, Maintenance Production Support and Upgrade projects.
• Good experience in teh areas of cross functional like master data, configuration and business process procedures of SD, MM, FI,CO,PP,APO,BW, MDG, QM, WM.
• Well versed and experienced in creating Dimensional Data Model and writing Procedures/SQL Scripts and strong skill sets in SAP S4/HANADevelopments.
• Good Knowledge of SAP UI5, OData,FIORI and Net weaver gateway concepts.
• Excellent in Debugging and root cause identification skills.
• Very Much familiar with Batch job management, monitoring tools and other basic BASIS processes
• Pretty Good at performance tuning techniques like number range buffering, secondary index building, parameter setting, parallel processing etc.
• Good experience in classical and advanced Enhancement technologies (User exits, Customer exits, BADI and Enhancement framework).
• Excellent Communication & articular skills. Has demonstrated and business acumen with good interpersonal skills

TECHNICAL SKILLS

• SAP Technical Lead
• On - site coordinator
• IT Analyst
• Company
• NTT DATA
• TCS
• Duration

PROFESSIONAL EXPERIENCE

Confidential, Houston, TX

Technical Lead & On-site coordinator

Responsibilities:

• Analyzed teh extractors 2LIS 08TRTLP, 2LIS 17 I3OPER, provided root cause for teh issues
• Implemented SAP notes for Platform admin and security teams
• Worked on MDG scenarios, NWBC material processing, change request and document scenarios.
• Completed a development which downloads a template with an excel having 2 tabs as Function and Risk, tan upload teh same excel with 2 tabs and updates 2 respective tables, tan performs a risk analysis report based on teh tables.
• Coordinating with teh process team and refining teh same to offshore team
• Handing teh Agile Scrum process for business lines
• Aligning SPS efforts requirements during teh calls and make sure they are placed in TFS and documented, tasks created for follow up
• Completed process improvements for teh control reports program manual process.
• worked on delivery block/billing Z7 block issues for orders
• applied an implicit enhancement for teh number range duplication for teh MDG create service master transaction
• Handled GEMS SoH suite on Hana project remediation project
• Handled CRM Web ui issues, OTC, FICO,P2P.
• Worked on SAP DEVOPS model Agile Scrum process for teh APO objects. Attaining sprint planning/refinement ceremonies.
• Worked on shipment print where teh batch TEMPhas to be populated based on teh plant maintenance in custom table.
• Worked on SO and STO combined report which results teh common output.
• Worked on table maintenance report using OOALV.
• Worked on standard program RCIFORDT to has background spool process for selected planner/production orders
• Developed a report to automatically delete a Transportation Lane when a Procurement Agreement expires
• BAPI documentation this BAPI MATERIAL AVAILABILITY TEMPhas been implemented for SD area, so APO
• Updated Material Master data new field ERMO Relevant addition using in ECC Screen SAPLYYMGD1 4000,
• Developed a report ISOPRENE PLANNING for APO.
• Worked on UCCHECK SPDD SPAU SNOTE corrections
• On teh go corrections in DMO- Database migration option of SUM- software update manager
• ECC 6 version to EHP 7 version with HANA database Business objects Unicode conversion SWO SET UC FLAG
• Involved in data validation before/after migration Involved in teh dual maintenance existing system support changes me.e current SQL DB to HANA DB.
• DD OBJ DEL, dd mcob del Eliminated all teh unused Matchcode objects with teh references in SE14 also. Executed report TWTOOL01, followed teh procedure with reference to teh notes 695196 and 24860.
• BW7.5 HANA suite implementation Dumps were rectified using teh program RS TCO ACTIVATION XPRA inactive objects activation. Rest can be activated via RSA1.
• Refer teh notes 1464541 and 99507 for making teh RMCX* generated programs as Unicode compatible.
• Implemented teh notes for ARIAL font issue 132685

Confidential

Technical Consultant

Responsibilities:

• Delivered Asset creation for prior year and Asset during teh year creation in simple finance module in S4 HANA environment. 01- Book deprec., 15- Tax deprec. and 30- Group.Dep. with teh takeover values.
• Delivered cheque printing layout in TR FBZP and also account payee cheques. Delivered FBCJ Pretty cash voucher layout
• Worked on HANA live content, Lumira tool with .LUMS files
• Worked on Sales reports with teh previes months data. Views in HANA studio
• Receipt layout - Incoming Payments, Payment voucher - Outgoing Payments,
• Customer Invoice - Customer, Customer Credit Note - Customer,
• Vendor Debit Note, Bank Reconciliation Statement, Check Payment Voucher
• Bank Statements Process, Asset Creation, Data upload for Vendor/customer
• During teh year Asset, Journal Entries, Cash Journal and GL UPLOAD
• MM module reports - Material Master Upload, Stock upload,PO upload and Import Costing Schedule
• SD module reports- Sales Register and SO upload
• PP- Process order layout modifications were done in picklist CB85 transaction
• Delivered layouts for PO Domestic, Import, Goods issue, Goods rutrn and Goods receipts in MM module

Confidential

Technical Consultant

Responsibilities:

• BADI: Worked on Shopping cart Doc Change Header and Item, PO Header and Items,Catologues, Contracts, Confirmations,Invoices
• Worked on Shopping cart Doc Check Header and Item, PO Header and Items,Catologues, Contracts Confirmations, Invoices.
• POWL: developed POWL feeder classes and Configured in webdynpro component for Shopping cart monitor.
• Worked on SC,PO,Contracts,Confirmations POWl Configuration for Layouts and buttons using feeder types.
• Enhanced FPM Applications for Disable /Enable and Visible/Invisible teh tool bar buttons in WDDOMODIFYVIEW (Preexit and Postexit).
• Developed FPM-OVP Search component, List Component, Form component, Tree Component
• Configured FPM Components using Feeder Metadata classes.
• Crated post-Exits and Pre-exits as per business.
• Classes: Enhanced Standard Business classes(BOM) as per business requirement.
• Interacted with Business analyst of NKA and NKE regions and understand issues using common enhancements and user exits.
• Unique Solution proposed to customer for their functionality between NKA and NKE regions.
• Implemented unique solution and involved all testing (Unit test- User acceptance)

Confidential

Technical Consultant

Responsibilities:

• 1.PSID Rollout 2.CMFG- VIZAG Rollout project 3.PHOENIX Implementation OCT 2010 to Dec 2012 4. Support Jan 2013 to Dec 2014
• Reviewing teh objects to has error free delivery with all teh possible negative testing
• Code review and involved unit test and integrate testing.
• Updated weekly/monthly status of teh objects to teh onsite co coordinator. Made sure teh delivery is on time.
• Resolved unloading shipping point VBPA-ABLAD display in pick list LT31/ packing list VL03n display
• Analyzed teh bank account number displayed as stating 10 digits even though teh configuration was maintained as 11 digits for Z0FI BA INT CITIBANK PAYMENT Mexico payment run.
• Resolved check printing issues in interface Z0FI CHECK PROCESSING for rebates and Medicaid processing
• Analyzed teh report Z0FI RFKORD50 REBATE CRMEMO display and fixed teh relevant content display in teh SAP script Z0FI RET CRMEMO
• Analyzed APO report ZAPNP CREATE PLO WO FOR LEGACY display for teh products of procurement type based on tables /SAPAPO/MATLOC and /SAPAPO/LOC for teh location 5000.
• Analyzed and Nota Fiscal document branch ZSD NOTAFISCAL batch jobs for function module HR BR CGC CHECK DIGITS (Sub Module HR BR CEI CHECK DIGIT )
• Analyzed 3PL proforma invoice decimal printing issue for teh segment E1EDP26 qualifier ‘018’.
• Provided teh catalog materials displayed length pack list, pick list, US invoices and Germany/UK invoices
• Analyzed pricing conditions Z412 and ZOCS price recalculation based on form XKOMV BEWERTEN
• Completed all teh bug fixes/Analysis/documentation/remedy updates for all teh support concerns raised by Confidential for teh global support.
• Developed an RFC for getting teh payment terms for customers relevant account group. Data extracted from tables KNA1, KNVV and KNVP.
• Implemented teh BADI ACC DOCUMENT for marking teh reason code based on company code, document type and posting key.
• BADI implementation for goods movement from 101 to 631,
• Serialization - for material serial numbers will be attached with teh respective profile number SER01, OBJK tables Aug 2010 to Sep 2010
• Completed teh PSID serialization changes to all regions,
• BI routines: Completed teh BI routines implementations for teh regions Morga Hill, Puertorico for teh areas cost center profit center plants of source and destinations.

Confidential

Technical Consultant

Responsibilities:

• Responsible for completing teh scope change requests (programs, BDC’s, ALV’s, forms, and Screen modifications).
• Developed report for teh controlling variable costs of external procurement for creating and editing teh record with teh selection of material, plant and taxes and duties. Created tables, domains, data elements and search halps.
• Developed an ALV report for teh collective variable costs of teh external procurement data will be provided in a text file with teh plant and material delimited by TAB this report will display material code, plant, info record, base cost, over heads and variable costs.
• Developed an ALV report for teh mass updating of bill of materials.
• Developed a BDC to record teh data into CS02 transaction for teh mass updating of BOM. User will provide a text file with material, plant, reference material, new material, BOM usage, position and alternative BOM delimited by TAB.
• Developed a BDC to record all teh multiple records at a time into transaction MR21 to generate an FI posting document. User will enter teh posting date, company code, plant and text file with material, new price value delimited by TAB.
• Developed ALV reports for teh controlling of production orders.
• Implemented Drawing number, Basic material information on teh standard screen of CS03/CS02 transactions, Modified teh screen SAPLCSDI of 2150 and implemented teh logic in includes LCSDITOP, LCSDIFDZ.
• Modified teh screen SAPLCPDI 1400 for CA03/CA03 transactions to has teh same drawing number and basic material.
• Modified an existing ZSD RVORDER SAP script form to add FOB, fumigation charges, relevant payment terms from table T052U table and done alignment concerns.
• Modified a ZMM PURORDER EXT SAP script for teh external procurement of purchase order ME21N aligned material description, dimension and basic material.

Confidential

Technical Consultant

Responsibilities:

• Responsible for SAP Bulgaria, SAP Labs Bulgaria, SAP china tax invoicing, SAP Romania, Shared services, Latin America’s, America’s and Business Objects organizations LOB’s invoicing.
• Responsible for SL-Education and Consulting support, Learning Solution, Consulting reports, Resource management at field services and CRM online reports.
• Worked as Team Lead in a critical component as far as teh Business Revenue is concerned from scratch to a safest and cool position achieving clients (SAP-AG) appreciation coupled with a High CSI (Customer Satisfaction Index).
• Conducts analysis and feedback of requirements. Reviews teh issues and suggests solution
• Responsible for developing new programs, enhancements, fixing bugs
• Coding teh programs as per approved specifications.Supported Quotations in CRM 4.0
• Customized/modified SAP Smart forms specific to teh user requirements of various organizations round teh Globe
• Successfully did Migration of SAP Script to Smart forms
• Successfully completed Regression Tests after every Maintenance and release delivery.
• Involved in Up gradation phase from 4.6C to SAP ECC 6.0.
• Fixing bugs and enhances existing programs for better functionality.
• Modifying and providing teh impact analysis for change requests
• Involved in analyzing / debugging teh Idoc’s
• Created new Idoc types to exchange teh Idoc data between systems archived teh past Idoc’s.