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Sr.sap Workflow / Abap Consultant Resume

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SUMMARY

  • 9 years of IT experience with hands on implementation, customization and maintenance experience in SAP (MM, SD, FI, CO, SRM and DMS) and ABAP/4 development.
  • 9 years of experience in ABAP with 3 full cycle implementations.
  • 5 years of Workflow experience in automating teh complex business process.
  • Worked on all major areas of SAP like Reports, Interfaces, Conversions, Enhancements, Forms, Workflow, BADIs, Enhancement spots, New BADIs, Modulepool, ALE, IDOCs, BAPI, RFCs, ALV, BDC, User Exits and LSMW.
  • Accomplished business process automation by Workflow implementation to a complex processes in ECC and SRM environment.
  • Supported OPTURA / Open Text workflows (archiving / imaging) and developed custom workflows.
  • Designed, developed and delivered projects.
  • Good experience in data migration using LSMW, BAPI and BDC programs.
  • Designed and modified teh layouts using teh SAP scripts and SMARTFORMS.
  • Expertise in performance tuning.
  • Expertise in developing inbound and outbound IDOC interfaces.
  • Developed custom reports across modules like SD, FI, CO, MM, SRM, ICR, DMS using ALV.
  • Experience in design, coding, unit testing (DCUT) and post - implementation support.
  • Has good experience writing specifications and documenting objects developed.
  • Worked on Classic and Extended Classic scenario of SRM.
  • Good debugging skills and well versed with new debugger.
  • Good conceptual noledge in Business Rule Framework and WEBDYNPRO for ABAP.
  • I am highly self-motivated, team builder and facilitator, goal oriented and am able to set effective priorities to achieve immediate and long-term goals. I’ve strong programming, analytical and issue analysis skills as well as teh proven ability to succeed in high-pressure environments.

TECHNICAL SKILLS

SAP-Technical Skills: ABAP/4, Workflow

SAP Functional Areas: MM, SRM, SD, FI, CO, PP, HR, ICR, DMS

Cross Applications: ALE, IDOC

SAP system: ECC 6.0, ECC 5.0, 4.7, 3.1i

PROFESSIONAL EXPERIENCE

Confidential

Sr.SAP Workflow / ABAP consultant

Environment: ECC 6.0, SD, MM, HR, PP, FICO

Responsibilities:

  • Implemented custom workflows for Material create and change to route it to respective agents to create views.
  • Implemented a custom workflow for Purchase order to trigger workflow based on release strategy.
  • Developed reports to view work center efficiency and utilization reports in Production planning and HR modules.
  • Implemented a few enhancement spots to enhance standard reports, and business requirements in MM, PP and SD functional areas.
  • Developed interfaces to interpret bank files and post journal entries.
  • Implemented user exits, enhancement spots as per teh client requirements
  • Converting Function requirements document to Technical Specifications document.
  • Responsible for coordinating with offshore team, providing technical design and working with developers to deliver objects to teh clients.
  • Responsible for Unit testing and deliverables.

Confidential

Sr.SAP Technical consultant & Onsite coordinator

Environment: ECC 6.0, FICO

Responsibilities:

  • Developed reports like balance sheets, customer gross profit, purchase order and purchase requisition reports.
  • Implemented New BADIs to customize Russia Statutory Adobe forms
  • Developed interfaces to interpret bank files and post journal entries.
  • Implemented user exits, enhancement spots as per teh client requirements
  • Converting Function requirements document to Technical Specifications document.
  • Gathering requirements from a team of 11 functional resources and preparing technical design.
  • Responsible for coordinating with offshore team, providing technical design and working with developers to deliver objects to teh clients.
  • Responsible for code review, Unit testing and deliverables.

Confidential

Sr.SAP Technical Consultant

Environment: ECC 6.0, 5.0, FI, CO, ICR, HR, DMS

Responsibilities:

  • Configuring, creating custom HR workflows to notify corresponding people in Organization Structure with any changes in teh organization, like notify manager when a person leaves teh organization, Position change.
  • Supporting OPTURA delivered workflows for NON-PO based Invoice and PO based invoice and modified logic to retrieve agents/managers from new landscape.
  • Migrated existing HR workflows to new landscape.
  • Adjusted payroll outbound interface program to send data to ADP for payroll processing.
  • Worked on benefit interfaces like medical, vision, insurance and migrated to new landscape.
  • Developed new HR reports like Salary report for managers, hire and separation report, pension report.
  • Responsible for technical development in implementing Inter-company reconciliation module.
  • Developed custom reports to show Accounts payables, Accounts receivables and aging reports and interfaces to post teh difference between two companies.
  • Developed pre-processor to validate inter-company data and post into SAP.
  • Supported OPTURA / OPEN TEXT delivered workflows like purchase order based invoice workflows and NON-PO invoice workflows.
  • Developed new FI reports like Balance sheet, Profit and loss sheets.
  • Modified programs to change to 13 periods instead of 12 calendar months.
  • Developed interfaces to handle teh data sent from external parties and post them into SAP.
  • Developed outbound IDOC interface to send batch master data from SAP.
  • Designed and developed custom workflows to automate teh document management system with parallel approval process.
  • Developed custom screens using module pool programming to embed them into custom DMS workflow application.
  • Developed reports to display DMS history and workflow approval status.
  • Configured workflow system to send/execute teh work items to Outlook inbox.
  • Implemented teh deadline monitoring logic in teh workflow.

Confidential

Sr.SAP Technical Consultant

Environment: ECC 6.0, my SAP SRM 5.0, MM, FI

Responsibilities:

  • Designed, Developed and Implemented teh Workflow for teh Purchase Order.
  • Customized invoice workflow to take a maximum of 4 levels of approvals.
  • Implemented teh Workflow approval process for teh Shopping Cart.
  • Modified teh Sourcing Cockpit screen in extended classic scenario.
  • Developed logic to issue multiple PO outputs for Vendor and Shopping Cart requester using Implicit Enhancement Spot.
  • Implemented complex checks while creating teh shopping cart.
  • Involved in implementing BADI’s to suit Business requirements.
  • Developed logic for creation of Auto PO from ECC Purchase Req.
  • Participated in Workshops addressing Procure to pay processes.
  • Helped to initiate OSS message to SAP to resolve few issues during teh project.

Confidential

Sr.SAP Technical Consultant

Environment: SAP R/3 2004s, SRM4.0, SRM 5.0(EBP, CCM), FI

Responsibilities:

  • Designed, developed and implemented teh Shopping cart workflow to handle multiple levels of approvals (Special, Emergency and Managerial).
  • Implemented n-step approval BADI for Shopping Cart for agent determination.
  • Developed multiple Workflows for Invoice in EBP using teh ad-hoc approval to support Approval Preview and dynamic addition of approvers in teh front end.
  • Implemented Check FM in EBP to determine teh start conditions of Invoice workflows.
  • Developed a transaction to submit a request to create/change/extend teh vendor in SAP R/3. Teh vendor is created using a BDC program on TCODE XK01 upon workflow approval of teh request submitted by teh user.
  • Modified teh EDI program to receive PO Acnoledgement from vendors, and check for tolerances and post it using teh BAPI into SAP R/3.
  • Developed custom web transactions and modified teh templates in EBP.
  • Implemented Check BADI to validate accounting and teh product categories entered in shopping cart and Invoice and Change BADI to populate teh default values for teh documents in EBP.
  • Developed an audit trial report for Shopping cart and Invoice dat shows all teh approval information statuses of teh document.
  • Developed an interface to send teh R/3 contract information to CCM.
  • Developed an interface to fetch data from ICS hub into R/3 and pre-processor inbound IDOC program to validate and post Vendors into SAP R/3.
  • Developed a implementation for Catalog transfer BADI in EBP to map external catalogs data to teh Shopping Cart using teh OCI (Open Catalog Interface).

Confidential

SAP ABAP Consultant

Responsibilities:

  • Developed Accounts Receivable aging ALV report for customers.
  • Developed a FI interface to update teh check register and create teh clearing postings in SAP with payment information.
  • Developed an object to interface teh lockbox transmission with teh SAP system. SAP Lockbox enables us to automatically process receipts dat are sent directly to our bank.
  • Developed an interface to post fixed asset disposals utilizing BAPI.
  • Created a BDC program for generation of a batch input session to post data into SAP using FB01 and 1KEL transactions in SAP System.
  • Led teh process of analyzing, defining and documenting, SAP Workflow Functional Specification Documents in implementation automated procurement process.
  • Designed, developed, configured and customized high complexity multi-level approval SAP Workflows for Purchasing. Configured and implemented Purchase Order Workflow on SAP R/3.
  • Developed teh Customized workflow to automate teh Purchase requisition process to handle teh multiple release codes.
  • Developed teh Business objects and methods to do teh agent determination for teh Purchase requisition and Purchase order related Workflows.
  • Developed a customized transaction to view and change scanned invoice data from barcode to create GR for finished goods using BAPI function module on user selecting to post invoice data.
  • Developed teh custom workflow to handle teh runtime errors and notify teh actual agent and allowing teh agent to re-process and correct teh transaction data in teh foreground mode.

Confidential

ABAP Consultant

ponsibilities:

  • Developed an Accounts Receivable aging ALV report for customers.
  • Developed an ALV report for teh Accounts Payable report for vendors.
  • Developed Balance sheet for Shanghai with fixed format from financial bureau in Chinese and English.
  • Modified teh SAP SCRIPT for documents like Credit / Debit Memo according to business requirements.
  • Created new Business Objects to implement custom workflows according to business requirements.
  • Developed Profit and Loss Sheet for Company codes and print it out for hand to financial bureau.
  • Extended teh functionality to assign teh number range based on teh Sales Organization.
  • Changed teh Partner Functions for teh Customers using teh Batch Data Communication.
  • Changed teh Medruck (Purchase order Layout) to has teh text in Chinese according to teh requirements populated teh logo and added new fields in teh layout.
  • Uploaded teh Scheduling agreement data from flat file to SAP R/3.
  • Developed teh report for teh Critical parts with all teh details like consumption backorder quantity weeks of stock etc.,
  • Uploaded teh legacy system purchase order data into SAP R/3 using teh Legacy system migration work bench (LSMW) tool.
  • Involved in teh upgrading from 3.1I to 4.7 and developed and implemented teh business process automation for Purchasing, Schedule agreement and goods receipts.
  • Upgraded changes to report intended for Budgeting coordinators and tooling/Capital Purchasers.
  • Implemented teh workflow for teh Purchase requisition to undergo approval before getting converted to teh purchase order.
  • Designed teh customized workflow to handle teh data upload errors and further allowing teh user to run teh transaction in teh foreground mode and correct teh data and post it.
  • Upgraded teh changes in teh BDC program, which populates teh confirmation control Key.
  • Brought teh changes due to version change in teh BDC program which blocks teh open stock transport orders left after delivery.
  • Upgraded teh changes in teh BDC Program to delete teh previous day reservation.
  • Upgraded teh BDC program, which creates teh new reservations based on date in teh input file.
  • Upgraded teh BDC program to auto release credit blocks, which TEMPhas goods issued.
  • Modified teh report, which determines teh goods receipts dat has no matching invoices and made it hotspot clickable.

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