PROFESSIONAL SUMMARY:

• Over 10 Years of experience with Confidential U.S & Confidential & Capgemini & Accenture (Big 5 Companies) in SAP as Sap Certified Technical Lead - Webdynpro ABAP & Object Oriented ABAP, dealing extensively in Functional areas like GRC AC 10.0, SD, MM, FI/CO, WM, QM, PP, HR, APO, CRM for multinational clients, having experience in development and Production Support projects and also have experience on SAP EP
• Experience in dealing with Multi-location, Multi-team & managing Multi-tasks off-shore ABAP projects for clients located in the US, Europe and Asia-Pacific
• Successfully lead and supported cross-functional ABAP teams
• A thorough understanding of business processes across functions such as MM, FI (AR/AP), GL, and SD.
• Analysis of functional specifications and Preparation of Technical Specification, unit test document, Documenting the programs & code reviews as well.
• Worked independently and collaboratively with team members to achieve common goals
• Experience on Component Controller, used components, Global & Local Contexts, Multiple Windows, Views & Navigation, view controller and Context, Outbound & Inbound Plugs, Controller Standard Methods & Events. Adobe Interactive Forms using WD4A, NetWeaver-Webdynpro ABAP-Developing Webdynpro Application (WDA) using ABAP Workbench, SAP-EP admin, business application using BAPI Service call.
• Experience in Enterprise Portal Version 6.0 in integration with SAP CRM and creation of iViews, Work set’s, Roles, pages and user management. Worked on authorization objects so that restricting the access to the end users, NetWeaver EP-Webdynpro ABAP, developing Web Dynpro Application (WDA) using ABAP Workbench, SAP-EP admin, business application using BAPI Service call.
• Created SAP Transaction iviews and Integrated SAP Portal. Created a Dash board for Business processes and integrated with GUI Business Logic. Developed Custom Transactional iViews for various scenarios. Created ABAP Webdynpro iView, Page, Workset, Role in Portal. Experienced in Configuring Single Sign On (SSO) with all the backend systems.Content Administration: Extensively worked on the Content Administration of Enterprise Portal. System Administration: Extensively worked on the Transports and Portal SLD administration. User Administration: Extensively worked on the UME and Role, Groups, Action administration. Portal Branding: Creation of portal themes and portal desktops and logon page customization.
• Created ABAP objects and Global Classes/Methods for accessing the global DATA of various Business processes from Backend.
• Experience in Object Oriented ABAP.
• Experience in ABAP Objects, Module Pool programming, Standard User Exits & BADI to enhance the functionality of Standard Business applications and Enhancements, creation of Area menus, Report Painter Tool, data transfers using LSMW, Back ground processing and BAPI function modules, ABAP/4 workbench, Data Dictionary and Interfaces (BDC’s), Classical, Interactive reports and Reports using ABAP List Viewer (ALV), SAP Scripts and Smart Forms, Enhancements Append structures and Customer include, Performing Back Ground Jobs and Scheduling Jobs, applying OSS notes and SPAU up gradation.
• Involved in Business Managements Order-to-Cash (OTC), Procure-to-Pay (P2P), Forecast-to-Delivery, Plan-to-Inventory, Financial Plan-to-Report, Asset Management.
• Processing IDOC’s, Setting Partner Profiles, experience in ALE/EDI interfaces, RFC’s and personalization of the transactions.
• Familiar with Performance Tuning of Report Programs and worked on Runtime Analysis and SQL Trace.
• Familiar with Transport Management Systems.
• Experience in cutting edge technologies such as SAP EP 6.0 and ECC 5.0, SAP BW Extracted custom data from R3 to BW, BSP’s, ABAP Query’s.
• Knowledge in technologies such as SAP BI, Work Flow, XI/PI.
• Excellent presentation and Communication skills.

TECHNICAL SKILLS:

ERP Packages: SAP 4.6c, 4.7, ECC 5.0&6.0&7.0, 2004s,WAS 7.1.

Languages: ABAP/4, C, C++, SQL.

Operating Systems: Windows NT/98/2000, Windows XP, UNIX and DOS.

Databases: Oracle 8, MS Access.

Frontends: SAP GUI, VB 6.0

Web Technologies: HTML, DHTML

EXPERIENCE:

SAP NetWeaver/ABAP Lead

Confidential, Princeton, NJ

Responsibilities:

• I was responsible for Maintaining of the RICEF document, Transports request of developments, assigning developments to team members, delivering the objects to client and sending daily status report of team members to client. Coordinating with preparation of technical design documents, developments and unit test document preparations.
• Created ABAP objects and Global Classes/Methods for accessing the global DATA of various Business processes from Backend.
• Created webdynpro application using Floor Plan Manager (FPM) to maintain the relationship between Tier 1 supplier who Confidential sources the material from and other suppliers/distributors in the supply chain such as Tier 2 Supplier, Tier 3 Supplier, and the actual Manufacturer along with the manufacturer part number that each supplier refers the material with.
• The Approved Supplier List application will allow the users to maintain Supply Chain Entities, Manufacturer Part Numbers, and Approved Supplier Lists.
• The Approved Supplier List (ASL) is an essential tool developed to assist in the collection of all approved suppliers for specific materials.
• The ASL will assist procedure level controls to ensure that Confidential representatives order materials from approved suppliers.
• The tool will ensure buyers purchase materials from approved suppliers. The ASL system will allow a user, with administrator access, to add new approved suppliers, new materials and existing materials, make changes to existing records, and delete materials or suppliers. Additionally, the ASL will assist receiving personnel to ensure the product received was from an approved supplier location.

Environment: SAPABAP/4, ECC6.0, SAP EHP 2 for SAP NetWeaver 7.0, 2004s, SunOS, DB6, UNIX, WAS 7.2 and Windows7.

SAP NetWeaver/ABAP Lead

Confidential, Lexington, MA

Responsibilities:

• As a Team Lead I was responsible for Maintaining of the RICEF document, Transports request of developments, assigning developments to team members, delivering the objects to client and sending daily status report of team members to client.
• Coordinating with preparation of technical design documents, developments and unit test document preparations.
• Coordinated and Integrated Business Processes Return-on-funds (ROI),Capital Distribution (CD), Final unit earning/ Final unit earning Subsequent(FUE/FUES),Profit Sharing Planning (PSP), periodic Distribution (PD) to Portal using webdynpro ABAP.
• Created ABAP objects and Global Classes/Methods for accessing the global DATA of various Business processes from Backend.
• Developed ABAP objects and Global Classes/Methods for Business Processes Return-on-funds (ROI), Capital Distribution (CD), Final-Unit-Earning/Final-Unit-Earning Subsequent (FUE/FUES), Profit Sharing Planning (PSP), Periodic Distribution (PD) to Portal using webdynpro ABAP.
• Coordinated and Integrated Business Processes Return-on-funds (ROI),Capital Distribution (CD), Final-Unit-Earning/Final-Unit-Earning Subsequent (FUE/FUES),Profit Sharing Planning (PSP), Periodic Distribution (PD) to Portal using webdynpro ABAP.
• Integrated various business processes to portal.
• Developed User Interface with different features provided by SAP like ALV, Input Help, Table Controls, Tab Strips, Pop Ups using Windows Etc.
• Worked on Webdypro ABAP ALV, Select Options using component usage.
• Integrated Child Components to Parent Component using component usage.
• Extensively worked on developing Web Dynpro Applications using the MVC Design Pattern.
• Built new Portal applications to meet customer business requirements. In-depth understanding of Webdynpro component architecture, Navigation and data transfer, Internationalization, Integrating the SAP List Viewer (ALV), Portal integration, Configuring and personalization, implemented Custom Webdynpro Apps using Web Dynpro UI Technology, implemented custom Webdynpro applications to expose SAP R/3 BAPI/RFCs and other Web Services exposing legacy back ends. Good experience in portal development cycle (Design, Security aspects, Content management solutions, integration).
• Created Interfaces to extract POD historical data for PROS application out of SAP. The program produces an .csv file in compliance with the PROS DRD. File then be transferred to PROS application via the web service call out of of PI/XI .
• Created Interfaces to extract contract pricing (for the POD Rebate process) and contract feeder Rebates created using the concept Master End user. The master End user sourced from sap customer master file account group ZT03.
• PROS master data load requires the capability of relating a sales Territory to customer .In SAP that relationship is dynamic based upon the current assignments in Yterritory PROS cannot look up data based upon compound keys,so we have defined this new record type to predefine the needed data to create unique records for each sales Territory.
• PR Download from Old System to Update New System: List of the Purchase requisitions that has to be created in new system has populated in Purchase Order files. Data necessary to create those purchase requisition has extracted from the system by executing BAPI (BAPI PR GETDETAIL), to upload PR in to new system.
• PO Download from Old System to Update New System: List of the Purchase Orders that has to be created in New system has populated in Purchase Order files. Data necessary to create those purchase Orders has extracted from the system by executing BAPI (BAPI PO GETDETAIL1) to upload PO in to New system.
• In the main screen of Quotation overview, tab Sales (transactions VA21, 22, 23), added columns with information about the competitor who won the item: competitor’s name, Competitor’s price, Competitor text columns should be used in relation to each item after the column Reason for rejection.
• Added new functionality for the additional field on VBAK/VBAP.
• FI/CO- Cost Centers, Internal Orders Tracking Report: This is the standard cost center /internal order reporting report to be used by Finance, cost center owners, project owners.
• FI/CO-Asset Balance Report: Report displays the values and inventory list of fixed assets. Enhancement to all fixed asset and the AUC is needed in terms of getting the associated internal order, order budget, order actual, order commitment, total assigned value and total available value in the internal order.

Environment: SAPABAP/4, ECC6.0, EHP4, 2004s, Oracle10, UNIX, WAS 7.01 and Windows7.

SAP NetWeaver/ABAP Lead

Confidential, Palo Alto, CA

Responsibilities:

• As a Team Lead I was responsible for Maintaining of the RICEF document, Transports request of developments, assigning developments to team members, delivering the objects to client and sending daily status report of team members to client. Coordinating with preparation of technical design documents, developments and unit test document preparations. Coordinated and Integrated Business Processes to Develop Applications in Portals using webdynpro ABAP/Workflow for New package GRC AC 2010 (GRC AC 10.0) migrated from GRC AC 5.3.
• Created Applications for Migrating data from GRC AC 5.3 to GRC AC 2010 (GRC AC 10.0).
• Created New Tables/structures/Table Types and new API classes for GRC AC 2010 (GRC AC 10.0).
• Created Applications for MSMP Engine which acts as a layer between ABAP Workflow and Portal screens.
• Created Applications for Reports.
• Back in ABAP with all the standard ABAP functionality (job scheduling, SAP query, transport /change management).
• Integrated with other GRC modules with shared master data.
• Organizational level security available to restrict access to data.
• SAP Business workflow considerably more flexible and aligned with customer skills.
• Audit logs for SPM (aka Firefighter) are much improved and Firefighter users can now be administered centrally.
• Process Control query design is more sophisticated and flexible.
• Collaborative risk assessments in Risk Management.
• Alignment of risk to policies.

Environment: SAPABAP/4, ECC6.0, GRC AC 10.0, SAP EHP 2 for SAP NetWeaver 7.0, 2004s, SunOS, DB6, UNIX, WAS 7.2 and Windows7.

SAP NetWeaver/ABAP Lead

Confidential, Hermitage, TN

Responsibilities:

• As a Team Lead I was responsible for Maintaining of the RICEF document, Transports request of developments, assigning developments to team members, delivering the objects to client and sending daily status report of team members to client. Coordinating with preparation of technical design documents, developments and unit test document preparations.
• Created SAP Transaction iviews and Integrated SAP Portal.
• Created a Dash board for Business processes and integrated with GUI Business Logic.
• Developed Custom Transactional iViews for various scenarios
• Created ABAP Web Dynpro iView, Page, Workset, Role in Portal.
• Experienced in Configuring Single Sign on (SSO) with all the backend systems.
• Content Administration: Extensively worked on the Content Administration of Enterprise Portal.
• System Administration: Extensively worked on the Transports and Portal SLD administration.
• User Administration: Extensively worked on the UME and Role, Groups, Action administration.
• Portal Branding: Creation of portal themes and portal desktops and logon page customization.
• Extensive worked on Adobe Print forms and Adobe interactive forms as per client business requirement, integration of Adobe Forms with SAP Enterprise Portal using Webdynpro ABAP Components.
• Implemented BADI MB MIGO BADI, to add new tab-strip to MIGO transaction at the item detail level and modify the line items to populate storage location based on conditions. New tab-strip will be displayed for only Goods Receipt and Purchase orders and for particular line items which satisfies condition.
• Implemented BADI BADI MATERIAL CHECK, it is for not creating a material with same Material type (MTART) and International Article Number (EAN11). When the material is created through an IDoc.

Environment: SAPABAP/4, ECC6.0, EHP4, 2004s,, Oracle10, Unix, WAS 7.01 and Windows7.

SAP NetWeaver/ABAP Consultant

Confidential, Redwood City, CA

Responsibilities:

• As a team lead I was responsible for Maintaining of the RICEF document, Transports request of developments, assigning developments to team members, delivering the objects to client and sending daily status report of team members to client. Coordinating with preparation of technical design documents, developments and unit test document preparations.
• Involved in Business Managements Order-to-Cash (OTC), Procure-to-pay (P2P), Forecast-to-Delivery, Plan-to-Inventory, Financial Plan-to-Report, Asset Management.
• Fetched the R/3 Data using Adaptive RFC Models, integrated the Web Dynpro applications to Portal Server, handled ALV functionalities. Developed Web Dynpro applications by Single Sign-On techniques and implemented Single Sign-On (SSO) between EP, CRM and ECC Systems, developed Portal Content (iViews,Pages,Worksets and Roles) according to requirements (Employee Portal, Sales Portal and Customer portal),involved in trouble shooting, debugging and fixing of EP 7.0 issues, involved in BI Portal Integration, Built a CRM Intranet version allowing: Top Management to plan and monitor their Sales Forecasting, marketing team to create and monitor performance of campaigns at the Product, Customer and Sales Rep level, research on development of new and existing functionalities in CRM such as Internet Product Catalog, Quotation, Shopping Cart combining products from customer contracts and product catalog.
• Provided connectivity from portal to SAP R/3 systems BW, SAP R/3, CRM, Custom Developed BSP Application integration with portal, developed BI Web Reports to Alerts Integration, developed Webdynpro Application using Adobe Interactive Forms for all Customer and vendor related forms.
• Needs a tool to change variants with an offset time to show that from a specific date in the future, the demand should be pointing to the new variant. From the same date the demand on the old variant should be zero. This is done via function module EXIT SAPLCPIR 001.
• Reduce forecast from APO (function module EXIT SAPLCPIR 001):Today forecast is reduced with stock of the old variant and for procedure packs (material group P 999) it’s stock of non MRP active variant -(minus) safety stock of MRP active variant (variants found via material determination) = quantity that reduces forecast.
• Developed user-exit CIFMAT01 (function module EXIT SAPLCMAT 001).The code we added in the user-exit is to take the products that we will send from R/3 and fetch UOM (unit of measure) from the actual variant (material) in R/3 and transfer them to APO.
• Developed user-exit USEREXIT MOVE FIELD TO VBAP for Creating Sample Order with to Quotation.
• PR Created In New System: Conversion of all purchase orders open line item quantities into New System required with d Purchase Requisitions which is already approved and closed in Old system. By using BAPI: BAPI PR CREATE and by passing parameters into (BAPI PR GETDETAIL), which extracts data necessary to upload a PR in to New system.
• PO Created In New System: The Program converts all Open PO line items Extracted from Old system into New System. Reads the Data File listed and passed the input parameters to BAPI for Create PO Using BAPI: BAPI PO CREATE1. Purchase Requisitions d to PO in Data file has to be created and released.
• Developed custom screens with transaction zpppcockpit with five pushbuttons overview status, create order, create invoice, transaction zgis, Financial complete, follow up to check open ppp orders, Invoiced and financially completed ppp orders, Invoiced ppp orders.
• Developed custom screens to create customer master data in three languages EN, DA, DE For three modes create, change, display and created Ztables to save the data.
• Developed custom screens to show the material details in which post goods has been done and it runs BDC for transactions iw32, ko88, iw32, va88 to complete financial completions.
• FI/CO- Rolling Report for Actual data: This report is a rolling report which shows Actual data up through the Period entered in the Selection Variable screen and the remaining Periods show Plan data based on the Version entered in the Selection Variable screen.
• FI/CO- For displaying Cost Centers related cost elements: This report is a trend report which shows Actual data only, with a Total column that totals up through the Period entered. Drilldown selection is by Cost Element Hierarchy or Cost Center and should drilldown to the document level.
• Implemented Exit SAPLMEREQ 010 to calculate the total amount of the PR before it is saved, to determine the approvers.
• Implemented BADI ME PROCESS PO CUST, to throw an error message, while processing ME21N and ME22N transactions, when the vendor not belongs to particular accounting group.
• Implemented BADI IDOC DATA MAPPER, to populate the custom table when delivery is created through IDoc, via EDI process.
• Changed GR/GI slip output Smart Form
• Changed company Old Logo in GR Slip Printout.
• Changed PO output Smart Form: Changed the Item Detail in PO output to populate the Requisitioner Name per line item. Get Requisitioner name detail per line item of Purchase Order.
• Classification system, BAPI, ALE/IDocs, business workflow; RFC-connectivity; HTTP-bridges
• Customizing material master, creditor master, purchasing, inventory management, invoice verification, Master data, sales, shipping, transportation, billing, customizing
• EDI and Interfaces to legacy systems via ALE/IDoc or RFC and HTTP servers;

Environment: SAPABAP/4,ECC6.0&7.0,2004s,,Oracle9i,Unix,WAS6.4&7.0andWindows2000,CVS&SCCS.

SAP NetWeaver/ABAP Consultant

Confidential, Albany, NY

Responsibilities:

• As team lead was responsible for Maintaining of the RICEF document, Transports request of developments, assigning developments to team members, delivering the objects to client and sending daily status report of team members to client. Coordinating with offshore team India and Manila, preparation of technical design documents, developments and unit test document preparations. Involved in Business Managements Order-to-Cash (OTC), Procure-to-pay (P2P), Forecast-to-Delivery, Plan-to-Inventory, Financial Plan-to-Report, Asset Management.
• Worked with Component Controller, used Components, Global & Local Contexts, Multiple Windows, Views & Navigation, view controller and Context, Outbound & Inbound Plugs, Controller Standard Methods & Events. Adobe interactive forms using Webdynpro ABAP (WD4A) in Portal Network. Populated data using BAPI service calls.
• Developed a Webdynpro component for activity search using various UI elements Like input fields, drop down, text view, button, etc.Developed a webdynpro component for offer unit.
• Developed an application for the vendor to update their address and banking details using webdynpro and developed in the portal using iviews. Created two fields as drop down, on drop down selection, they should display different ALV tables dynamically bind the structure according to the selection. Handled the business application using BAPI Service calls.
• Implemented a BADI to show default value on the Webpage of the portal
• Remove the calendar in BW; change the program to a RFC-call to R/3 Finnish calendar to control if there is a bank day or not via functional moduleZ BAPI CALENDAR DATE CHECK. The report is to give an in-transit quantity detailed view for procedure packs from factory to SEWA and from SEWA to local warehouse.
• Modify existing reports to extend them for new sales division.
• Designed and implemented Interface Management Utility that allowed for rules-based, strategic load management of inbound and outbound IDOC interfaces (ABAP).

Environment: SAP ABAP/4, ECC6.0, 2004s, Oracle, and Windows 2000.

SAP ABAP Consultant.

Confidential, Framingham, MA

Responsibilities:

• As team lead was responsible for Maintaining of the RICEF document, Transports request of developments, assigning developments to team members, delivering the objects to client and sending daily status report of team members to client.
• Coordinating with offshore team India and Manila, preparation of technical design documents, developments and unit test document preparations.
• Involved in Business Managements Order-to-Cash (OTC), Procure-to-pay (P2P), Forecast-to-Delivery, Plan-to-Inventory, Financial Plan-to-Report, Asset Management.
• Developed inbound interface for the payment run details.
• Written BDC conversion program for MM02 transaction.
• Developed enhancements for purchase order Create, Change and display transactions. Check is done on the PO line items by material, batch and stock. Message is displayed with duplicate line items list, when PO is created manually and through IDoc.
• Enhanced existing exit for Sales orders created through the IDoc. Populates the custom message for the IDoc, if material has status retired.
• Developed functionality for automatic population of table control for the QM02 transaction.
• Appended fields to the standard structure VBMTV and customization done to have additional fields for selection in VA05 transaction and display in the output, when VA05 transaction is processed.
• Worked on the Outbound EDI Process for updating the IDoc structure for master consolidation of deliveries line items under the shipment.
• Worked on the Outbound EDI Process for updating the IDoc structure for consolidation of deliveries under the shipment.

Environment: SAP ABAP/4, SAP 4.6c, Oracle, and Windows Vista.

SAP ABAP Consultant

Confidential, Margaretville, NY

Responsibilities:

• As team lead was responsible for Maintaining of the RICEF document, Transports request of developments, assigning developments to team members, delivering the objects to client and sending daily status report of team members to client.
• Coordinating with offshore team India and Manila, preparation of technical design documents, developments and unit test document preparations and upgradation from SAP 4.7 to ECC 5.0. Involved in Business Managements Order-to-Cash (OTC), Procure-to-pay (P2P), Forecast-to-Delivery, Plan-to-Inventory, Financial Plan-to-Report, Asset Management.
• Developed scripts to display billing and delivery details.
• Changed the standard smart forms as per client requirements.
• Testing - unit testing.
• Preparation of unit test report.
• Code review.
• Validating the Inco-term while creating a Sales Order.
• Modified the billing program User Exit - A/R Items so as to store the Carton - ID, Branch ID and DC ID to store on the FI side for the AR department so as to report back to Branch and DC.
• Configured ALE setup for Material master distribution for regular update of master data in the different SAP server.

Environment: SAP ABAP/4, SAP R/3 4.7, ECC 5.0, and Windows NT

SAP ABAP Consultant

Confidential, Norcross, GA

Responsibilities:

• As a team member I was responsible for analysis of functional spec and understanding the business process, designing of detailed design document, developing the code and unit testing. Involved in Business Managements Order-to-Cash (OTC), Procure-to-pay (P2P), Forecast-to-Delivery, Plan-to-Inventory, Financial Plan-to-Report, Asset Management.
• Created new report to show the customer consignment stock details, having the functionality of drilldown in the report output.
• Inventory accuracy report developed with drilldown functionality in the report output.
• Created an ALV report to show the list of changes done to the material.
• Converted existing reports to ALV reports and modified some existing ALV standard transactions report outputs.
• Vendor Invoice Detail Report
• Developed report having the details of deliveries which were created through the EDI.
• Developed report to provide list of materials at warehouse level and at transport level with the pricing details.
• Developed interface programs to upload open sales order, open PO’s, I.M Inventory load, W.M Inventory load and W.M storage bin creations.
• Moved the frame for Invoice Address upwards to align with frame to the right with Payment terms etc in form.
• Changes the text to Commercial Invoice for ATN in TITLE window in form.

Environment: SAP ABAP/4, SAP R/3 4.7, and Windows NT