SUMMARY:

• Accomplished and Integrity driven Professional having more than Eight years of proven success in architecting, designing, developing, testing and deploying custom solutions using the capabilities of SAP in the areas of ABAP, WebDynpro, ALE, EDI, IDOCs, BSPs and Workflow.
• Provided consulting expertise in Implementation, Support, Maintenance and Rollouts of SAPERP Product for a wide range of industries like Healthcare, Retail, Financials, Pharmaceuticals, Manufacturing, Entertainment etc
• Continuously interacted with project managers, development teams, and Subject Matter Experts(SME) to review business requirements and design specifications for the ABAP objects
• Proven track record of leading and guiding development teams in the roles of offshore technicallead, Onsite Coordinator and Development Lead etc
• Ability to participate in workshops with Business Users to gather requirements and advise on the feasibility of solution and translate them into SAP Capabilities.
• Well conversant with various phases of Project Implementation Cycle like GAP analysis, Design, Development, Documentation, Testing, Quality Assurance, Delivery, Issue Resolution, Training, Go - live assistance and Post Implementation Support.
• Sound understanding of business Processes, Document Flow, Data Base models in MM, SD and FICO Modules. Integration points among these modules, various postings and data base tables
• Provided technical support to MM, SD, FI/CO, HR, SCM, APO, PP, PM, QM, WM and IS Retail
• Have a sound understanding of the ABAP programming language, runtime systems
• Proven ability to troubleshoot problems using internet resources and technical information.
• Responsible for the staffing of an SAP Implementation Project Team. Subject matter expert in area of Functional and Technical Skill sets.
• Extensively worked on the following areas of ABAP
• Reports - Classical and Interactive using ALVs, Grids and Object
• Interfaces- BAPIs, RFCs, ABAP Proxies, IDOCs, ALE and EDI
• Conversions - Call Transaction, Session, Direct Input and LSMW, BAPIs
• Enhancement- Customer Exits, User Exits, BADIs, BTEs and Enhancement
• Forms- SAP Scripts and Smartforms
• Hands on experience on ADOBE Interactive forms
• Workflow - Workflow Builder, Agent Determination techniques, Deadline Monitoring, BOR, Delegation, UWL, Release Strategy, Release Procedures and Approval Paths, Workflow error analysis, Workflow tracing, Workflow reporting and monitoring the performance of the Workflow process
• Adept at identifying OSS notes and implementing them using SNOTE transaction
• Extensively worked on dialog programming using module pools, Table Controls, Step loops, ALV Grid Controls, Custom Controls, Container Splitter, Menu painter
• Provided technical ABAP support for BW, PI and BPC systems in developing Extractors, Interfaces and Proxies.
• Good knowledge and hands on experience on developing screens using BSPs and Web Dynpro for ABAP.
• Extensively worked on SQL Trace and Run time analysis tools for fine-tuning the custom code.

TECHNICAL SKILLS:

Tools: ERP R/3 4.6B, 4.6C, 4.7, ECC5, ECC6

MS Office: MS Excel, Word, Visio, Project

Languages: C, C++, ABAP, HTML

Tools: Solution Manager, HP Quality Center(QMS), Lotus Notes

PROFESSIONAL EXPERIENCE:

Confidential, Malvern, PA

Lead ABAP Developer

Responsibilities:

• Analyse business requirements in MM, SD and FICO modules and translate them into SAP capabilities.
• Participated in various project workshops with business users to understand the business expectations, explored SAP capabilities and advised/recommended on best practices to meet the users’ expectations.
• Plan, Design, Architect and Implement technical solutions using the capabilities of SAP system in the areas of ABAP and Workflow to meet the business expectations
• Gather requirements and develop functional design, including writing functional specifications, of interfaces, conversions, reports, Enhancements, forms and workflows in conjunction with the configuration and development teams.
• Review and approve technical specifications to ensure alignment with identified business requirements.
• Provide guidance, and give focus to best practices and development standards
• Identify and deploy the appropriate user resources to support the development effort
• Assure compliance with corporate Standards, Programming Practices & Guidelines
• Document and communicate process changes to configuration team, end users and other business partners.
• Document and perform unit, string, integration, and regression testing in support of new implementations and releases
• Work with various Project Managers to manage project scope to meet budgets and schedules
• Assist in development of end-user training materials and possibly deliver training on an as-needed basis
• Identify, report and escalate project issues

Environment: SAP ECC 6.0, SAP R/3 4.6 C FICO, MM, SD, IDOCs, XI, EDI, Reports, Customer exits, BADIs, BAPIs, Data Dictionary, Scripts, and Smart forms and Windows XP

Confidential, Arlington VA

Sr. ABAP Developer

Responsibilities:

• Collaborating with business analysts on application requirements and advice on best practices
• Providing technical solutions for the identified business requirements.
• Reviewing and approving technical specifications to ensure alignment with identified business requirements
• Making sure that the objects are developed as per corporate IT guidelines & standards, tuned for performance and delivered on time adhering to project time lines.
• Inter Company Purchase Order enhancement Reclassification Report
• Designed and implemented Interfaces to send the ACH and WIRE payment advices to house bank. The SAP Standard IDOC PEXR2002 and Message type PAYEXT are used for this interface. Configured Partner profiles, Ports and RFC destinations.
• Designed and developed an interface to send Positive Pay File to house bank. This report is scheduled to run once a day to generate a positive pay file. The generated file will be written to application server from where it will be picked and send to bank by SAP XI.
• Developed an ABAP proxy to load the Bank Statements into SAP using the SAP standard transaction FF 5. This proxy gets triggered by XI whenever it receives a bank Statement File from bank.
• Designed and developed an interface to upload Bloomberg Exchange Rates into Global SAP system. Designed and implemented an ALE distribution model to distribute Bloomberg Exchange rates from Global Systems into all other Local and Regional SAP system.
• Email Notification to Vendors on Wire and ACH payments with payment advice note as attachment
• Bank Statement Loading into SAP - MT940, BAI2
• PO and PR transactions enhancement to make the recipient field mandatory when purchasing for intercompany customers.
• Check and Check Remittance Advice
• Payment Advise Note on Wire and ACH payments
• Purchase Order Print out
• Invoice Parking Workflow

Environment: SAP ECC 6.0 FICO, SCM, MM, SD, IDOCs, XI, EDI, Reports, Customer exits, BADIs, BAPIs, Data Dictionary, Scripts, and Smartforms and Windows XP

Confidential, New York City, NY

ABAP/Workflow Consultant

Responsibilities:

• Analyzing the functional specifications
• Designing technical specifications,
• Developing and delivering the objects on time
• Co-ordinating with functional team to test and make sure that developments are aligned with requirements
• Post Implementation production support
• Developed a job summary report which brings data from tables in several Modules. This report gives details of estimated amounts of projects, Employee hours, Labor Amount, Open Po Amount, Billed Amount, and Vendor Actuals.
• Developed a User Exit in HR which prevents regular employees to enter future dated attendance hours and allows independent contractors to enter future dated attendance hours.
• Developed a User Exit in HR to display WBS description in Worklist and Data Entry Selection Screens.
• Developed a User Exit in HR to display attendance/absence type description in Worklist and Data Entry Selection Screens.
• Developed a User Exit in HR that populates activity type based on cost center when regular employees enter time sheet in CAT2
• Developed a custom report for Accounts Payable Aging report to show the vendor vise due amount in the buckets of 30 days, 31-60 days, 61-90 days and more than 90 days
• Created a validation in FI at document header level for the business need that the user who parked an invoice can’t post that invoice.
• Designed and implemented a workflow to create an inquiry automatically from a project whenever a WBS element of type billable, fee, intercompany or Billable time with billing indicator and user and or system status is set to REL, each WBS element being the line item of the Inquiry. Inquiry will be created with “Designated’ line item number ranges depending on WBS type.
• Designed and Implemented a workflow to create a sales order with reference to the existing Inquiry whenever a WBS element of type billable, fee or intercompany with billing indicator and user and /or system status is set to ‘estimate has been approved’ or ‘approved for milestone final billing ‘.
• AR Aging report: In order to ensure customer invoices are being paid on a timely basis, written-off after the no. of days defined in customization and not aging excessively, this report can be executed to identify any customer invoice that is “Overdue”. This report displays the due amount in due date intervals entered on the selection screen
• Direct margin Report: This report is used to display the Sales, COGS, Internal consumption and revenues by Channel.

Environment: SAP ECC 5.0 FICO, MM, SD, PS, HR, Reports, Enhancements, Workflow, Data Dictionary and Windows XP

Confidential, Gibbstown, NJ

Senior ABAP Developer

Responsibilities:

• Provided ABAP technical support in deploying custom solutions in MM, SD and FICO modules
• Analysis of Client’s Requirement from Functional Requirements Specification
• Preparing the Technical Specifications
• Reviewing and Testing the peer object developments
• Preparing the Unit Test Planning documents.
• Developed an user exit in sales order IDOC posting program to check whether the customer number is exist with the address entered in IDOC. If not reject the IDOC with a user defined status.
• Enhanced the pre-processing of incoming EDI drop-ship sales orders (ORDERS05) that have been rejected because an existing ship-to customer# matching the name, city, state and zip code of the drop-ship address could not be found.
• Extended the Sales Order IDOC (ORDERS05) to include the secondary contact, and email address of the customer.
• Designed and developed a multi-step approval workflow for parking and posting third party invoices.
• Used ALVs to display the Customer Return Order Analysis. This report displays all the Customer Returns by date. Based on the Reason code for Return, the corresponding action will be taken.
• Developed a user exit to reset the expiration date of the material batch to the earliest expiration date of the material in the batch.
• Designed and developed an interface to upload the non PO based invoices from flat file using BAPI BAPI ACC INVOICE RECEIPT POST.
• Copied and modified the standard SD Billing document Smartform (LB BIL INVOICE) to print EMD logo, Remit to address, Tax license Number, Tracking numbers and country of origin of material which has the export indicator.
• Copied and modified the Delivery note Smart form LE SHP DELNOTE according to the client requirements.
• Copied and modified the standard Sales Order (RVORDER01) to print web order number, EMD Logo, return to plant address, reason for material return on the sales order return form.
• Designed and developed the screens to be used by RF devise to track the status of the batch (Empty, Full, Inspection), storage location and plant in drum recycler process.

Environment: SAP R/3 4.7 FI, MM, SD, WM, PM, IDOCs, XI, EDI, Reports, Customer exits, BADIs, BAPIs, Data Dictionary, Scripts, and Dialog Programming and Windows XP

Confidential, Santa Clara, CA

Application Developer

Responsibilities:

• Providing ABAP support to MM,SD and FI modules of R/3
• Providing BW support to SAP APO system.
• Preparing the Technical designing Documents
• Monitoring various interfacing jobs which load data from SAP and Non SAP systems into APO
• Developing and Maintaining the RFCs to load the data from external systems into SAP APO
• Worked on search help exit for region to combine and return to screen the value of country and region separated by hyphen (-) when user selects the region on the hit list.
• Developed a BDC to upload all the JOB information from an excel sheet
• Configuring the Core interfaces to load the material, plant, customer and vendor master data into APO system
• Configured an ALE interface between CRS(Central Reference System ) and E-Pipe
• (Material management) to distribute the material master data.
• Created and maintained Data Dictionary objects such as data elements, domains, tables, structures, and views.
• Configuring the change pointers method to read and load any changed or newly created master data that is relevant for planning.
• Loading the data from APO BW to Planning area using extraction structure
• Creating key figures and characteristics as required in Master Planning Object Structure.
• Reloading the planning results of demand planning into BW
• Designing and creating reports on planning data.
• Supporting the applications during the project testing phase and fixing the bugs instantly for smooth running of testing phase.
• Modified the form layouts for Invoice, Purchase order and sales order to reflect the changed Confidential ’s logo.

Environment: SAP R/3 4.7 SAP APO, SAP SCM, SAP BIW, and Gems tool Reports, BDCs, Customer exits, Data dictionary, Scripts and Windows XP

Confidential

Workflow Developer

Responsibilities:

• Involved in requirement gathering, documentation, and effort estimation phases of implementation
• Preparing of the documentation of the developments(Coding) in the system
• Designed and developed Business Server Pages(BSPs) using Model View Control as inter faces between the user and workflow
• Used HTMLB to design the screens using different screen elements like tabstrips, push buttons, Table controls etc.
• Generated the tasks for the developed BSPs and integrated these tasks into workflow definition. The workflow task is generated from a BSP page using the transaction WF EXTSRV.
• Designed and configured the ITCC workflow that involves multiple approval stages. The ITCC Process and supporting workflow tool enable full traceability while instilling disciplined execution.
• Created Dictionary Objects such as Tables, Data Elements, Domains and search helps according to the requirement of the user.
• Generated an ALV report to display all the ITCC request details on the basic list. User can interact with the basic list to display the approver at each step and any information related to it.
• Participated in integration testing for the all the processes and regression testing for the key business practices
• Reviewing and testing (peer code review) the developments.
• Provided the support during Go-Live phase.
• Analysis of client requirements.
• Developing or modifying the objects, depending on the requirement.
• Code review.
• Optimizing the code using Performance Analysis tools
• Preparing the UTPs.
• On-Time Delivery.