SUMMARY

• Over 15 years of experience in SAP as a Technical Consultant (ABAP RICEFW, Data Migration (LSMW), ABAP WebDynpro Development (FPM), Adobe forms, Object Oriented Development, Web Services & OData/FIORI, HANA Technical migration.
• Have worked on S/4 HANA 1809 Green Field implementation project.
• Good working experience in SAP S/4 HANA Central Finance (CFIN) module, WEBI and AFO analytical Reports using CDS views.
• Extensively worked on SAP Workflows across all the SAP modules (SD/MM/FICO/PM/PS/HR etc.).
• Extensive experience in Core ABAP, Data Migration (LSMW), Object Oriented Programming, RFC, Proxy, BAPI, BADI’s, EDI, ALE IDOC various Processing methods, WebServices, File interfaces
• Enhancement Framework (User & Customer Exits, BADI, BTE and Substitutions and Validations), Implicit and Explicit Source Code Enhancements, Smart forms, Script, Adobe forms, SD Pricing Custom Routines (VOFM)
• Web Dynpro ABAP (FPM Feeder Classes)
• SAP FIORI Architecture, Eclipse & SAP WEBIDE tools, SAP Gateway, Development and Enhance of SAP UI5 OData Services
• FI - Automatic Payment Processing Programs, Banking Interfaces.
• SAP with legacy systems using PI/PO, TIBCO and Informatica.
• SAP Programs Performance Tuning Concepts and Techniques
• Providing Technical support to SAP functional areas, process analysts/configurations, Technical Software Developers and Business Users.
• Perform and Administer the SAP object change control process. Monitor assigned problem tickets, enhancement requests, and other tasks and ensure proper and timely status communication and completion
• Experienced in implementing SAP OSS notes.

PROFESSIONAL EXPERIENCE

Confidential

Sr. SAP Technical Consultant

Responsibilities:

• As Part of S/4 HANA P66 SAP Design Stabilization Implementation and Operations Projects (i.e., Plan, Design, Build, Test and Deploy Phases), Worked as a technical consultant to provide feasible solutions for various SAP S/4HANA modules involving process scope as Hydrocarbon Value Chain, Procure-To-Pay, Core Finance, Central Finance etc.) which also include SAP FIORI, OData, CDS and Analytical reports.
• Analyzing the business requirement and doing Fit Gap analysis and confirming the required RECEFW's to fill the GAP. As part of technical architect role, involved in reviewing the functional and technical designs for feasibility of the solution, providing the appropriate estimates. Involved in code reviews and providing approvals to move the code to test systems and worked with multiple SAP and legacy integrations. Worked on Go-live cut over activities and provided post go-live support for HANA implementation project.
• Worked on CFIN BADI implementations for custom data mapping and custom validations. Good experience in debugging and analyzing of CFIN error documents in AIF. Good understanding of SLT process for initial load and replication process.
• Worked on FI invoice approval, PM notification, Purchase requisition and PO release workflows. As a workflow admin provided support for assigning the users to receive the approval workflow items and analyzed the error workflows, worked on substitution assignment, forwarding of workflow items and deadline monitoring for reminder emails.
• Worked on complex CDS views for month End FI Analytical reports like Journal Entry, Trial balance reports. Experience developing with CDS views, Strong understanding of SAP Fiori design guidelines.
• Worked on FSCM UKM enhancements and OCL (Over Credit Limit) WEBI and AFO analytical reports using CDS views. Worked on Black line tool for Journal entries postings into S/4 and implemented FI substitutions and validations for various custom functionalities in FI.
• Experience working with ODATA services (Using Deep Entity, Function Import, Expanded Entity set, CRUD Operations etc.) implemented. Developed backend SEGW projects for reading the payment details from SAP and display in FIORI app. Worked on ODATA services to create service requests for the creation of new equipment and update of existing equipment.
• Developed interfaces in SAP using PROXY/IDOC/File Inbound and outbound processing. Ability to analyze business requirements, review existing systems, define the solution, and translate that into detailed programming designs.
• Development of both custom development and customizations to existing processes, including use of IDOCs, AIF, ALE, RFC, BAPI, BADI, ALV, Data Dictionary, Reports, Enhancements. Object Oriented Development, Module Dialog (DYNPRO) Programming.
• Worked on data migration objects to load the master data Vendor, Customer, Cost center and Accounts receivables invoices using LSMW.
• Develop SAP Smart Forms, Adobe forms including custom forms and enhancements to existing SAP forms, output methods, determinations, etc.
• Work closely with members of the Global SAP S/4 ERP Transformation Project Finance functional support team on Requirements Gathering, evaluate, estimate, prioritize, schedule, develop, test and Deploy, implement system enhancement work requests and projects.
• Working independently to perform complex analysis, design, development, programming and modification of SAP Programs, jobs, variants, etc.
• Providing on-going production support for SAP application batch jobs, programs, reports, and interfaces including on-call and call-out responsibilities.
• Provide day-to-day support for ABAP programs, Forms, Screens, Reports, User Exits, WebDynpro (FPM), SAP Interfaces and Workflows, SAP FIORI and HANA etc. in development, test and production environments.
• Identify system Performance issues that relating to assigned applications and modules and coordinate with the SAP Basis team to resolve performance issues. Anticipate and Proactively resolve issues (communicate with other Global SAP Service Functional/Technical teams, Team Leads/Supervisors and Service Desk as the 1st level support).
• Work on Functional and Technical Designs in SAP PRA (Production, Revenue, Accounting) Module Techno-Functional consultant. Experienced in working on production, division order, check printing programs, escheat process and tax and regulatory reports.
• Developed various Oops Interactive ALV grids using ALV events like Custom Toolbar buttons with User command event, Menu Button, hotspot, button and double clicks, Editing ALV cells at runtime (Data changed event) etc.) also developed Hierarchical, Blocked and Grid and List ALV’s using standard FM’s.

Confidential

Sr. SAP Technical Consultant.

Responsibilities:

• Worked on V/08(Pricing Procedures) Credit Check & Exposure Value and Tax Valuations with Routine 979(Service Credit) and VOFM Copy Control Programs 901 Report RV50B901(to copy from order to delivery note), Issue with expedite fee part is not being copied from sales order to delivery note.
• Worked on Create the Quotation (BAPI QUOTATION CREATEFROMDATA2) and Order related Proforma Invoice (BAPI BILLINGDOC CREATEMULTIPLE).
• Worked on Designs and Build for OTC new Pricing conditions for various business scenarios for calculating freight price Condition value, Condition Base Values and with Scale values (Unit Price based on Tiered allowances and volume Cap) etc. and enabling, disabling the conditions based on validations. Apply Billing Block, Posting Blocks and extending the KOMPZ for additional custom fields and Requirement routines for validations.
• Involved in the configuration of ALE environment, developing outbound and inbound process. Worked on SAP R/3 Cross Applications for distributing master data such as material master, vendor master across different SAP and non-SAP systems.
• Developed a complex smart form for sending Monthly Confidential balancing statement to the working interest owners with the detailed information of entitlements, actuals, over/undersold amounts and Prior period adjustments.
• Inbound interface program to split the plant statement products (residue, NGL’s, fuels, etc.) from the plant/meter level to the well Completion /contract level and upload into custom table.
• Created an Adobe form for printing MP volume data as per the production formulas maintained in custom table for Alaska Confidential management report. Also implemented table maintenance events for validation of production formulas.
• Developed an interactive ALV (object oriented) report to identify and display the list of owners who have overpaid and created an Adobe form to notify the owners with their credit balance details.
• Worked on table maintenance events to have validations while updating the data in the SM30 views.
• Worked inbound interface programs to load the data into SAP using BAPI function modules and BDC screen recording. Developed outbound file interface programs to generate a file in application server.
• Worked in ABAP Query, SD Pricing Custom Routines (VOFM), Report Writer and Report Painter reports in FICO, PP, PS and MM modules and corresponding Smart forms, Script, Adobe forms. Upgrade & Support (SPDD, SPAU and Unicode Check etc.).
• Webservices FM’s have been developed to get invoked from Informatica to update the staging tables to further process in SAP.
• Developed GR/IR Accounts Reconciliation WebDynpro & FPM application with Adobe Form and also Posting Journal entries manual upload into SAP using FPM Application (Feeder classes) and WebDynpro Application for PM notifications.

Confidential, Houston, Texas

Application Designer, Developer & Technical Team lead

Responsibilities:

• Application Designer, Developer & Technical Team lead & SME (Subject Matter Expert)
• Worked as a Team Lead and Developer for AD/AM and Rollout projects.
• Reviewing of Technical specifications and development of the objects which come as new developments in SD, MM, FI and SRM.
• Analyzing complex issues and providing Design/solution documents, Handling Critical tickets. Discuss the business requirements, suggest technical solutions and providing the effort estimates.
• Involved in development and support of FI and MM invoice approval workflows, PR release and SRM Shopping cart approval workflows etc.
• Worked for Total Internal Rollout projects and various Upgrade projects. Worked on validating and extending existing SAP functions for new company codes and plants.
• Worked on data migration conversion programs Vendor, Customer, Material Master Upload, Purchase Orders, Sales orders and FI master data including GL Accounts, Cost centers, Account payables and Account receivable invoices.
• Extensively worked on SRM BADI’s to extend the Standard shopping cart functionality including Shopping cart and PO WF’s.
• Worked on Outbound/Inbound IDOCS for Customer, Vendor, Material master data using BD10, BD12, BD14 and involved in configuring and extending the IDOCs using Output types (ZNEU, ZBA01 and ZRD1 etc.) for PO, Delivery info etc. configured in NACE & WE20.
• Outbound IDOC’s using Change Pointers method and executing RBDMIODC for Master data Changes to middleware for further processing to produce required files.
• Worked on conversion programs Vendor, Customer, Material Master Upload, Purchase Orders, Sales orders and FI master data including GL Accounts, Cost centers, Account payables and Account receivable invoices.
• Worked on MM Screen exits for ME21N and XD01/XK01 to add custom fields/Additional Screens using BADI’s Implemented BADI’s for Goods receipt and Invoice Receipt for additional validations and email triggering functionalities.
• Modified existing layout set (MEDRUCK) to get company header and logo, supplier address, delivery address and total purchase value.
• Worked on SAP OSS notes implementations and involved in SPAD adjustments during upgrade project.

Confidential

Application Designer & Developer

Responsibilities:

• Implementing the Change Orders and Planning the Change orders delivery in Releases and providing the effort estimations for new and Change requests. Responsible for delivery related activities like analyzing requirements, preparing technical design, coding & unit testing. Timely follow-up of issues with the Functional Designer.
• Worked on sales order and Purchase order user exits to implement new custom fields and additional validations. Implemented FI BTE for triggering custom events when the invoices are processed in SAP.
• Worked extensively in all RICEF objects especially Reports, BDC, LSMW's, Scripts, ALE/IDOC/EDI/RFC, File interfaces, User exits, BADI, BTE's etc.
• Worked for MM implementation (Oupex) project within Confidential Project.
• Worked extensively on SAP workflows for PR release approvals, Travel request and Expense approvals.
• Developed SAP workflows for FI and MM invoice approvals to have additional validations and approvals before posting/releasing the invoices for payments.
• Developed SAP scripts for Purchase orders and dunning letters and used stream server for printing the forms.
• Involved in ALE/IDOC configuration across the systems so that data maintained in one central system is distributed to other SAP systems including HR and BW systems. Set up batch jobs to send the master data to other system using change pointers.