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Sap Abap Consultant (sd) Resume

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TX

SUMMARY:

  • 8 years of diverse experience in Information Technology with emphasis ABAP/4 development in SAP R/3 environment.
  • Involved in four full life cycle Global implementations, maintenance support and upgrade of SAP R/3.
  • Developed ABAP RICEF objects across various modules of SAP such as HR, FI/CO, MM, SD, PP, WM, PM, PLM and QM.
  • Good business knowledge of FI/CO, SD, MM, HCM, PM and QM.
  • Good Business knowledge on PLM sub - components likes DMS (Document Management system), BOM, ECN and ECO, Maintenance plans, PM Org structures, task lists etc.
  • Good functional knowledge on Fixed Asset Accounting, Account Receivables, Account Payables and G/L accounting.
  • Good functional knowledge on Material Master, CRM, Web services, purchase to pay and Order to Cash business process.
  • Have worked on SAP 4.6B, 4.6 C, 4.7, ECC 5.0, ECC 6.0 version of SAP R/3.
  • Have worked on XI/PI on several projects for creating an interface between ECC and other systems.
  • Expertise in Data extraction, transformation, mapping, cleansing and data loads.
  • Expertise in data migration using Batch Input Methods, LSMW, IDOC and Back ground processing.
  • Expertise in data reconciliation: Reconcile data of legacy systems with data loaded to sap, including record counts, data quality and financial balances etc.
  • Expertise in Data Archiving.
  • Expertise in execution of conversions for multi-country and global roll outs.
  • Experienced in developing inbound and outbound Interfaces for periodic data transfer from external systems and have experienced in Custom IDOC creation / Creating IDOC extension, Message type, Partner Profile setup, ALE Setup and data distribution.
  • Expertise in usage of User exits, BADI’s and enhancement spots in enhancing the functionality of standard sap applications as per client needs.
  • Expertise in HCM functions.
  • Expertise in developing classical and drilldown reports using ALV and ALV Objects.
  • Extensive work done in modifying and creating layout sets using Sap Scripts, Smart Forms and Adobe Forms.
  • Extensive work done in performance tuning, debugging and code optimization.
  • Having strong experience in object oriented ABAP development and usage of classes, interfaces, methods, constructors, events, abstract classes, perspective classes and exception handling.
  • Worked on SAP Workflow project.
  • Also worked on ABAP Web Dynpro in the latest project.
  • Involved in Requirement gathering, Process Analysis, Gap Analysis, preparation of Technical Specification, Unit Test plan, Object Estimation and Quality process such as reviewing of TS, UTD and Code review.
  • Self-starter with excellent Academic record and good team player.

TECHNICALSKILLS:

ERP: SAP R/3: 4.7/6C/4.0B,ECC 5.0 and 6.0

SAP Modules: SD, MM, PP, QM, SCM, HR, FI/CO.

Cross Applications: RFC, EDI, ALE, IDOCs, CATT.

Programming: C, C++, Java,ABAP/4, Java Script.

Databases: Oracle 8i/9i, SQL Server, Teradata, MS Access.

PROFESSIONAL EXPERIENCE:

Confidential, TX

SAP ABAP Consultant (SD)

Environment: SAP ECC 6.0

Responsibilities:

  • Developed a batch job program for sending pending customers from ECC to SUS system.
  • Developed a FM to Create Enhanced IDOC DEBMAS from SMD.
  • Created outbound interface from ECC to SUS system for customer master data through idocs and change pointers.
  • Created inbound interface from SUS to CRM and ECC through ABAP Proxy.
  • Developed user exit EXIT SAPLVV01 001 for Create Export of Additional Customer Master Segments.
  • A client dependent ABAP transparent table that will have two fields, the ECC delivering plant and the OpCo company code is created.
  • An ABAP Maintenance Dialog and corresponding Z transaction code should be created for maintenance of this table.
  • This table will be queried by the SAP ECC to SUS Customer Master outbound interface program to determine the OpCo based on the SAP Delivering plant in the Customer Master record Sales Area table.

Confidential, Dallas, TX

SAP ABAP Consultant (SD)

Environment: SAP ECC 6.0

Responsibilities:

  • Designed and coded several classical and interactive reports in SD, - Posted / Blocked / Parked Invoices report.
  • Developed report for listing Activity Volumes by Cost center, Activity type and period. Utilized this to develop Quarterly and Monthly Turnover reports.
  • Created a program to carry out Batch Re-pricing.
  • Created a program to list the materials for the ZMIN condition type for a given plant.
  • Created an interactive condition where-used list program for pricing, which displays all the condition types for corresponding documents in a given sales office. This displays the total amount for each condition, and condition record information of a selected condition type.
  • Created and enhanced table maintenance generation programs and enhanced them to add additional features for market price entry. Incorporated authorization and locking concepts.
  • Developed interface (Purchase order) using BAPI PO CREATE, Input was read from flat file.
  • Developed interface (Purchase order requisition) using BAPI REQUISITION CREATE, Input was read from flat file.
  • Designed and implemented an application, which summarizes the objects and data, in unprocessed and incorrectly processed IDOCS for further analysis and processing.
  • Involved in analyzing and solving a huge IDOC issue.
  • Evaluated and applied OSS notes to handle issues with ALE and incompletely processed IDOCs.
  • Evaluated different OSS notes to analyze an issue regarding the processing of IDOCs, Issue with huge IDOCs and missing IDOCs.
  • Equipment Master, Functional Location Master, Work Centers, Material BOMs and Measuring Points were uploaded using LSMW (Legacy Systems Migration Workbench).
  • Developed user exit “EXIT SAPLPCRW 002” (enhancement PCA00001) to modify profit center based on customer (internal or external) after sales order creation.
  • Developed print program and layout form for A/P check printing. Set up correspondence type for pre-numbered check printing, modified check print program RFFOUS C and developed SAP script by modifying standard form F110 PRENUM CHCK.
  • Adobe Form PDF’s were generated and translated in 8 different languages based on the employee selection.
  • Created Custom Adobe Forms with customized fonts and layouts, with client specific rules and conditions built into the Adobe Forms.
  • Modified standard SAP script print program and SAP script layout form for account statement printing.
  • Set up a correspondence type for account statement and assigned print program RFKORD10.
  • Customized SAP Script form F140 ACC STAT 01.
  • Developed a workflow which is triggered when the planning manager submits the planning via MSS. Then the approver should receive an ordinary email that there is something waiting for approval. The same when the approver approves or rejects the planning manager should be informed.
  • Created workflow roles and assigned to PHAP Catalog to initiate the hierarchy check and based on the level of the manager, appropriate mail is triggered.
  • Developed a workflow which is triggered when the planning manager submits the planning via MSS.
  • Developed a Web Dynpro application for Compensation planning in MSS.
  • Created a Web Dynpro for the open enrollment.
  • Designed and developed tabbed employee profile reports. These employee profile reports provide very extensive information about employee’s Job details, salary history, salary adjustments, organization details etc in a tabbed Web Dynpro screens.
  • Developed an interactive Webdynpro application with Adobe Forms to enable events in the Adobe Forms.

Confidential, Lexington, MA

SAP ABAP Consultant (HCM)

Environment: SAP ECC 6.0

Responsibilities:

  • Created an ALV report to list Employees Total Compensation Statements using logical database PNPCE. The report has the capability to download to Excel.
  • Developed a report to generate a lists all actions and reasons for action.
  • Created interfaces and reports for 401K plans to bring out the details of an employee’s pre contribution post contribution and the employer match.
  • Developed a report to list all the credit memos by ship-to party, Payer, Reason code, Document range and Document date range. This report also provides the functionality to branch into Billing info and Accounting info.
  • Created an Accruals report for the Rebates/Brokerage system that gives the accruals listing for a given agreement.
  • Created an ABAP program for the rebate system to settle Rebate agreements using Batch input.
  • Developed a custom program to accept the end dates for the given material for FA0P condition type in Chill Pack pricing.
  • Created an inbound interface to update infotype 379 - Stock Purchase Plans.
  • Wrote an outbound interface to extract accounting data from payroll results cluster and transfer the information to legacy Financials System.
  • This interface was created by reading data from payroll results cluster (PCL2) using PYXX READ PAYROLL RESULTS.
  • Developed a Function Module for Organizational Management which will retrieve the information about the manager of an employee. This will give the data like manager’s pernr, name by reading the hierarchy.
  • The component EXIT SAPFP50M 002 under Enhancement PBAS0001 was used to remove the termination notification and termination date types from Infotype 0041 for re-hire action.
  • Worked on customer exit PBAS0001 to populate the default values for the IT0050.
  • Used BADI’s for validation of addresses.
  • Developed BDC conversion programs to upload data into the system for the infotypes 0000, 0001, 0002, 0006, 0007, 0008, 0014, and 0015).
  • Established ALE connection between SAP Payroll system and SAP HCM system using custom IDOC and custom objects
  • Customized ALE process to fulfill client’s requirements using an ALE User exit and BAPIs.
  • Extracted benefit data through an IDOC using the corresponding IDOC Types for an internal partner.
  • Developed a BAPI to get the personal information of Employees from Info type’s 0002, 0006 and 0021.
  • Developed and maintained Workflow events to trigger automated email to inform the appraisal process status. Created a custom Work Flow business object to control the process.
  • Developed a workflow which is triggered when the planning manager submits the planning via MSS.
  • Automated workflow events to inform the HR Department related to termination and initiation of employee release process.

Confidential, Pittsburg, PA

SeniorSAP ABAPConsultant

Environment: SAP R/3 4.7

Responsibilities:

  • Created technical specifications for (1) data transfer of master and transactional data from SAP to Allied's E-commerce system for Materials, Customers, Vendors, Pricing, Sales Quotes, Order History, Web Orders, Inventory and (2) Flat file Interfaces to credit reporting agencies (DandB, Summit and Equifax).
  • Created a copy of program behind the standard transaction V.26 (List of sales documents by object status) and enhanced it by adding additional selection criteria and expanded the resulting ALV report to display additional fields, both at header and line item level.
  • Developed an interface program to retrieve customer payment data and generate files to be sent to the credit reporting agencies.
  • Created a wrapper function module that will be invoked by the E-commerce website (thru PI) to simulate customer pricing in SAP (including scales) and send the data back to the website.
  • Developed a program that will read data from a custom table create new condition records and update the Price Book.
  • Included code for Blocking/Releasing Sales Quotes, Sales Orders and Sales Returns according to business rules (Pricing Conditions, Special Instructions, Value, etc). Enhanced the Sales Order program to implement rules for Free of charge deliveries.
  • Created new SAPSCRIPT forms for (a) AP Checks and Payment Advices for US and Canada and (b) Certificate of Origin.
  • Developed SMARTFORMS for (a) SD Customer Invoice, Debit and Credit Memo’s and (b) to print labels for Goods Receipt and Cross Dock.
  • Data Dictionary - Created Tables/Maintenance Views/Data Elements for the above mentioned interfaces and reports.
  • ALE/IDOC’s - Set up change pointers for the following IDOC’s to transfer data to E-commerce: MATMAS, DEBMAS, DEBMDM, CREMAS, BOMMAT and COND A.
  • Participated in two cycles (Phase 1and2) of integration testing and resolved issues and bugs.
  • Participated in the successful go-live and post go-live production support.

Confidential, Bartlesville, OK

SeniorSAP ABAPConsultant (MM, PP)

Environment: SAP R/3 4.7

Responsibilities:

  • Developed an interactive two level ALV 'Waterfall' report that gives the amortization schedules for the selected VIN’s for up to 48 months.
  • Developed seven interactive ALV reports/Interfaces for Revenue Deferral, Amortization and First Loss Guarantee. Four of the reports had a 'Post' option on the ALV that would create accounting documents using a BAPI, the other three had a 'Create File' option which would create a flat file on the server. All the reports had a 'Reject' button which would result in an email being sent to the appropriate person to correct the errors before further action could be taken.
  • IDOC’s - Created three function modules to automatically process custom inbound IDOC’s to populate the associated custom tables used by the application.
  • Dialog Programs - Designed and developed two dialog screens for maintaining two custom master tables used by the application, extensive data validations are performed before the table updates.
  • Developed a BDC program to modify existing vendor data via transaction XK02. The input data was processed from an excel sheet into internal tables and then sessions were created to change the master data.
  • Developed batch input programs (BDC’s) for creating asset master records from a flat file. The program will create asset data in SAP system by transaction code AS91.
  • Used CMOD and SMOD. Experienced in coding call customer functions in purchasing and shipping.
  • Developed user exit “EXIT SAPLPCRW 002” (enhancement PCA00001) to modify profit center based on customer (internal or external) after sales order creation.

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