SUMMARY

• An Application Consultant with over 7 years of experience in SAP.
• Implementation experience includes Full life cycle, business requirement collection, business process analysis, gap analysis, Realization, Final Preparation, Training, Go - Live, Support.
• Expertise on SD Order-to-Cash cycle with Sales Documents (Quotation, Enquiry, Orders, Special orders, Contracts, Scheduling Agreements) Deliveries, Shipments, Transportation and Billing document.
• Good knowledge and experience in integration, Configuration and testing of SD with FI, PP and MM Module.
• Sound knowledge on Pricing, Account Determination, Taxes, Partner determination, Output determination, Text determination, Material determination, Document flow and Copying Control, Incompletion logs, Availability Check and Transfer of requirements, Credit Management.
• Strong background designing and deploying integrated solutions with SAP CRM.
• Good Knowledge on ABAP/4 Report Programming, Interactive Reports, User Exits, ABAP Queries, ALE/ EDI, IDOC.
• Worked with clients in gathering and analysis of Business requirements and mapping and modeling business processes.
• Experience with developing documentation for manual and user training purposes.
• Demonstrated good interpersonal, communication, team building, issue resolution, project coordination and leadership skills.
• Involved in all aspects of SD with good work experience in Master Data ( Customer, Vendor and Material)
• Worked with Business User to Configure Sales Area
• Configuration experience in Order Types: consignment sales, item categories, schedule line categories, copy control, customer returns processing, credit/debit note processing.
• Basic Functions for SD document Processing: Pricing, Material Determination, Material Listing/ Exclusion, customer material info record, Output Control for EDI documents/ print outputs, Account Determination, Credit/ Risk Management, Availability Check (ATP), Item Proposals.
• Logistics Execution: Warehouse managed delivery, Route Determination, shipping documents, pick/pack, PGI.
• Billing Configuration experience in OIR (Order Invoice remittance) includes billing procedures, deliveries and order related invoices, Maintaining billing due list, invoice lists cancellations of billing documents, billing blocks, rebate processing.
• Migration experience of SD master data from legacy to SAP system using conversion programs- LSMW/CATT.
• Testing: Identifying / Writing test scripts for unit testing, integration testing and user acceptance testing, co-ordination of issue resolution during the testing phase and participated in cutover activities and end users.
• Well versed in ASAP methodology including Gap-analysis, Business Reengineering, blueprint design, preparing training documentation and end user training.

TECHNICAL SKILLS

OPERATING SYSTEMS: Windows 95/98/2000, Windows NT/XP, UNIX.

ERP Package: SAP R/3 4.5B, 4.6B, 4.6C, 4.7 and ECC 5.0/6.0

SAP R/3 TOOLS: ABAP/4, Data Dictionary, Report Painter and ABAP Query, ALEIDOC, LSMW, BAPI, RFC, ITS, BDC, BADI SAP Script, Smart

Forms and Adobe Forms:

RDBMS: ORACLE 8i, MS SQLSERVER 2000/7.0, MS Access.

SAP R/3 Modules: SD, MM, HR, FI-CO, QM, RM, TPM, APO, CRM and PP.

PROFESSIONAL EXPERIENCE

Confidential, Deerfield IL

SAP SD Vistex Consultant

Environment: SAP 6.0 ECC

Responsibilities:

• Involved in Business Blueprint Process activities.
• Configuration of SD with the following functionality: Inquires, Quotations, Contracts, Sales orders, Returns.
• Worked extensively with configuration of the SAP Vistex system including Customer Rebates, Sales Incentives, Purchasing Rebates, Pay Backs and Charge Backs.
• Good configuration knowledge of SAP Vistex including Maintaining Number Ranges, Account Assignment and Condition Search.
• Configured the Flat Rebates, Tiered Rebates, Back to Dollar one Flat Rebates, Back to Dollar one Tiered Rebates, Growth Flat Rebates, Growth Tiered Rebates, Growth Back to Dollar one Flat Rebates, Growth Back to Dollar one Tiered Rebates for Daily, Weekly, Monthly, Quarterly and annual Rebate calculations.
• Configured transfer orders, freight, outbound deliveries, creating shipments and shipment cost document, shipping point determination, routes, etc.
• Worked on the changes for Invoice forms and Bill-of lading programs.
• Created new order reasons.
• Maintained copy control in billing document
• Worked on the documentation of the configuration change documents.
• Created a custom tab/fields for SAP Standard T-code MM01
• Developed a Conversion program to create Material Master in SAP using fields coming from legacy system using LSMW
• Developed an Interface to transfer the cost components maintained in legacy system to COPA condition type by using BAPI ‘BAPI PRICES CONDITIONS’
• Performed configuration changes needed for the change requests.
• Worked with development teams to provide updates to existing RICEF objects by documenting the change details required for the functional and technical specs.
• Worked with the users to provide training and troubleshooting of bugs.

Confidential, Lake Forest IL

SAP SD Vistex Consultant

Responsibilities:

• Preparation of Functional Specifications for Interfaces between 3rd Party system and SAP, reports and customized tables which store the Vistex information. These developments also involve the integration to FICO and HR modules.
• Responsible for system design recommendations in the SD module
• Supporting the existing SD configuration, Post Implementation Support activities to troubleshoot the integration and change request.
• Performed the SD configurations setup (SD Organizational Structures, Sales Order,Delivery Order, Billing, Condition Types, Text Determination, OutputDeterminations, Credit Management, Incompletion Procedures etc).
• Worked extensively with configuration of the SAP Vistex system including Customer Rebates, Sales Incentives, Purchasing Rebates, Pay Backs and Charge Backs.
• Configured the Claim Request process for settling the manually created rebates outside of Vistex through Vistex.
• Worked with the SAP BW team to configure the SAP Vistex BW including Vistex data source customizing, Number Ranges, Initial and delta loads for Vistex data sources e.t.c.,
• Good configuration knowledge of SAP Vistex including Pricing - Sales, Pricing - Purchasing, Partner Determination.
• Involve in the Realization Stage - Customization for SD Archiving Objects (SD VBAK,
• RV LIKP & SD VBRK) and Batch Masters (MM SPSTOCK).
• Responsible for system design recommendations in the SD module
• Created Customer master data, Material master data, Customer - Material Information record and Customer group.
• Created new partner functions as per business requirement.
• Configuring the new sales order, billing types, pricing procedures, item categories, condition types, modifications of user-exits and enhancing reports for this new implementation.
• Involved in writing test plans for sales order and Output types (order Acknowledgement and Order Change Acknowledgement Print, Fax and Emails tested them manually.
• Used remedy system to track and solve tickets.
• Supporting the existing SD configuration, Post Implementation Support activities to troubleshoot the integration and change request.

Confidential, Towson MD

Sr. SAP ABAP Consultant

Responsibilities:

• Created a Web Services in CRM Stetem.
• Developed a Workflow for Request for Quotation process.
• Created a Document templates according to given requirements.
• Adding custom fields using Application Enhancement Tool (AET)
• Created a Dropdown in SAP CRM WebUI
• Migrated Customer data along with relationships (CRM) using LSMW.
• Developed an Interface to send Account Payable/Account Receivables open line items from on SAP system to another SAP system using IDOC’s
• Created sales order using standard IDOC (orders05) and Distributed customer master and material master data pertaining to particular plant/company code across multiple R/3 systems using filter object type.
• Created a Custom IDOC Type for a specific end-to-end business scenario as per client requirement.
• Created Workflow for Material Master Change. Whenever there is a change in production, Workflow will be triggered and notification is sent to all departments.
• Created a workflow dat sends notifications to the manager when a purchase order is created or changed.
• Designed, developed, tested and implemented Workflow for Vendor Master Creation.
• Implemented Workflow process to automate shipment document creation upon Delivery notice.
• Enhanced standard Workflow based events, User exists, BADI.
• Posted the FI document using ‘BAPI ACC DOCUMENT POST’.
• Used BAPI GOODSMVT CREATE to do Goods Receipts for Purchase Order after importing the data from an external system.
• Implemented a BADI BADI MATERIAL CHECK to change the description of a material in transaction MM02.
• Developed ALV reports for purchase orders to compare the ordered quantity with the received quantity.
• Developed User Exit to calculate discount rate based on customer type.
• Responsible for on-going production support and development activities.

Environment: SAP R/3, ECC 6.0, SD, MM, FI and COPA.

Confidential, Chicago, IL

Sr. SAP ABAP Consultant

Responsibilities:

• Responsible for on-going production support and development activities.
• Created a Workflow to notify the tasks to different departments based on authorization.
• Worked as a senior ABAP consultant by collecting requirements from end users and functional analysts for development and changes to the current programs
• Implementation of TMS module. Mainly this consists of three parts
• Upload the vendor invoice file into SAP
• Compare the costs from the file to the costs in SAP shipments and posting the valid shipment cost documents to accounting
• Making an error report to know the error records and the reasons for dat
• Modified Standard Form Layout for Invoice related Forms (Changes to the Output Form for the F2 Billing document) using Smart Forms.
• Developed a Interface dat process CM File (Serial/Equipment) Records to make the CM load function better and in some cases correctly
• Modified Standard Form Layout for Customs Invoice related Forms (Changes to the Item level records like adding the item number to the sub-items as well as the material description and country of origin) using Smart Forms.
• Developed a Form Layout for Invoice related Forms (Changes to the Output Form based on the company code the Sold To Address is changed to Bill To) using Smart Forms.
• Developed a WebDynpro application to sort a table at column level
• Developed a Report changing the output for Planned Order Selection similar to BOM selection.
• Developed a USER EXIT to update the address on the STO based on the partner function, created a custom table.
• Enhanced the screen element Movement Type (MSEG BWART) as Mandatory for standard Report Material Document List (TCode MB51).
• Customizing of Material Master Screen, adding new fields in the screens.
• Developed LSMW objects for Master data objects Vendor Master and Customer data.
• Created a report for a particular vendor to get the purchase order details and Goods received for a specific purchase order.
• Created an Interactive Report to display the sales order data. In the basic list it displays the header data like sales order number, customer number. Secondary list displays the item details for the selected sales order.
• Created an Interactive Report to output details like Vendor name, address etc in the Basic list and bank details like bank name, account number and address in the secondary list.
• Developed a Dialog program to retrieve archive data for single FI document.
• DevelopedSAPScript forms for WM for handling unit labels etc.
• Modified the standard layout for sales order for displaying the subtotal and company logo.
• Performance Tuning of reports using features such as SQL Trace and Runtime Analysis

Environment: SAP ERP Central Component 6.0 EHP4, SD, MM, PP, FI, CO, WM, CRM

Confidential, Lexington, MA

Sr. SAP ABAP Consultant

Responsibilities:

• Created a RFC to calculate the condition value formula for execution of Legacy Price Calculation.
• Extracted data using native SQL statements from data base based on multiple conditions like Primary Key relation ship, foreign key relationship.
• Developed a Global Class from local class using OOPS.
• Designed and implemented data migration from Legacy system toSAPECC usingLSMW.
• Developed the Conversion for Inventory Balance.
• Implemented enhancements in a view using WebDynpros
• Developed a Report for Price Protection Date Assignment and dates using SAP Pricing Conditions.
• Developed a Report for Price Protection Date check for the legacy-based pricing requirement.
• Created a RFC dat returns Plant Identity and Material Master Information from SAP for the Authorization to Pack and Ship (ATPS).
• Developed an Interface for reporting decodes information as text delimited file in the format specified into APR System.
• Creation of Sales order data in the SAP system using the data from the legacy system. The interface uses the standard sales order BAPI ‘BAPI SALESORD CREATEFROMDAT1’ to create the interface transferring all the required fields as per client’s specifications.
• Enhanced a User Exit to assign different number ranges to invoices in different Sales Organization.
• Developed a Dialog Program to display Purchase Orders Value (Vendor wise & Purchasing Group wise) by month and total POs value for each Quarter and summing up all the Quarters POs value.
• Performance Tuning of reports using features such as SQL Trace and Runtime Analysis
• Developed Interface for new employee health plans. Designed interface program which runs for every pay period to send the new enrollments and retirements data.
• Designed developed an Interface program for ADP to send the payroll information.
• Developed an Interface & Conversion program for creating Sales Order.
• Developed an Interface program for creating Delivery & sales order change.
• Developed Payroll Wrapper program ZPAYROLL RUN by submitting all the payroll programs in a single program.

Environment: SAP R/3, ECC 6.0, SD, MM, PP, HR, CRM and FI.

Confidential, St. Louis, MO

Sr. SAP ABAP Consultant

Responsibilities:

• Developed an Outbound Interface which automate benefit’s process and minimize handily process through transmission a file to update data of employees and their dependents information regarding the Dental Plan of Uniodonto and health plan of Unimed.
• Developed an Outbound Interface dat captures the Family details of all the employees dat belong to ASPAC countries into flat file and transmit to the Ramco system.
• Developed an Outbound Interface dat extracts demographic data from SAP, formulate a CSV file, and be available to the third party vendor. Whenever an employee TEMPhas a salary change, data is extracted and sent to the vendor.
• Developed Outbound Interface to send the insurance details to the BCBS. Extracted data using function modules and sent the data in the Tab delimited file format.
• Developed an Inbound interface using Call Transaction to add employee’s remuneration information (Infotype 2010) and leave compensation (Infotype 0083) from the legacy systems dat are not yet transformed into SAP.
• Developed set of following 3 RFCs for web services.
• RFC to accept Material numbers from web service and series of the material and update the Z-table in SAP With the validations specified by client.
• RFC to update custom fields added in Material maters with the data from web service.
• RFC to return the series and material information back to web service with the validation.
• Involved in Master data upload (Data Migration) of the Infotypes like Personal Actions (IT0000), Organizational management (0001), personal details (0002), Addresses (0006), Recurring payments (0014), Additional payments (0015), Family details (0021) and Cost Distribution (IT0027) from the legacy system using Batch data recording approach through LSMW.
• Developed an ALV Report using object oriented approach to read Results table of cluster PCL2 for the identified wage types in the functional specification. Used the function modules to retrieve the payroll results.
• Developed an ALV Report using classes and methods to display data about savings plan details from infotype 0169 used for third party reporting.
• Developed a custom transaction to customize MIGO transaction for creating an inbound delivery.
• Modified the standard check printing SAP Script F110 US AVIS to a custom script and changed the layout and printed the remuneration statement on the top of the check as per the client requirements.
• Worked on User Exits like CATS0001 & CATS00005 to do customer specific changes for Time Management.
• Designed unit test case documents for the objects developed and were involved in end to end testing.
• Involved in design of the Technical specifications, coding using the SAP Best practices, Unit testing and delivery of the objects.

Environment: SAP R /3, ECC 6.0, HR, FI.

Confidential

Sr. SAP ABAP Consultant

Responsibilities:

• Design and prepared Technical specifications for the Objects to be developed.
• Developed a ITS Service to change the Order Acknowledgment Number of the Sales Order in data base level.
• Developed the routine and configure them in standard transactions as per the client requirement.
• AppliedOSS Notefor the program SAPMV80H.
• Develop the User Exit to change the sales order date when it is created to with reference to another sales order.
• Develop the User Exit in which items dat have a zero dollar value will not have a billing block.
• Created a RFC to validate the Promo Group in order to be able to create LSC (Lump Sum Correction) Fiscal year 2007 and prior.
• Developed an ALV Report for the Accounts Payable Management team to monitor invoice accuracy, timeliness of data entry and employee performance in addition to being a control report required by internal audit.
• Developed a drill down report to display dashboard metrics in CRM system.
• Developed BAPI Program to upload the GL account data from the legacy system using the Excel file. The interface uses the BAPI ‘BAPI ACC DOCUMENT POST’ to post the GL account data in the sap system.
• Developed a User Exit to issue warning messages and put delivery block in sales order processing if the customer expected price does not match calculated price.
• Modified Standard Form Layout for PO related Forms (PO, Framework Order, Contract, Scheduling Agreement, RFQ and Delivery Schedule Line) using Smart Forms.
• Used SAPSCRIPT to print settlement forms for receipt evaluation, invoicing plans and consignment.
• Designed and developed order status update tool. This is a Dialog Program dat displays both sales orders and stock transport orders.
• Designed ALE/IDOC interfaces for various systems to facilitate data transfer. The application areas include FI, CO, SD and MM. Worked on Performance related issues with ALE, IDOCS and also worked on enhancing the functionality of user-defined code.
• Developed Custom Report classes for payroll reports.
• Created Interactive Reports using Logical database PNP for listing the employees based on the selections made by the user in the selection screen such as employee group, cost center. Controlled the flow of the program by events. The basic list displays the employees and on selecting the personal number the details of the employee are displayed in the next list.
• Creation of a settlement Form for Vendor Rebates dat are due to ConAgra based on negotiations done through Enterprise Procurement using SAPScript.
• Implemented BADI ES BATCH DEFAULT STATUS INT for Setting Restricted Status for Manufactured batches.
• Responsible for on-going production support and development activities.

Environment: SAP R/3, ECC 6.0, HR, FI, SD, SCM, CRM and PP.

Confidential

SAP ABAP Consultant

Responsibilities:

• Developed a report dat updates the sales order based on the Customer.
• Developed a program for creating BOM using function modules.
• Developed a Vendor performance program.
• Developed a program, which uses BAPI dat updates the Plant data from MRP Profile data.
• Developed function modules for history data to extract the data based on the billing document, billing date, sales organization, distribution channel, division.
• Developed a User Exit to display the required message whenever the user logs in the system.
• Developed a report dat lists out materials, which have not been ordered for long time.
• Created Custom table. And also generated table maintenance generator for custom table.
• Created a report to list out obsolete materials.
• Created a function module to generate reason for rejection and material group1 based on the customer.
• Developed BDC programs to upload the data from legacy system to SAP R/3 system. Experience includes LSMW to load Material Master, Customer Master, and Sales Master data from legacy system to SAP system.
• Developed several interactive and classical reports in ABAP/4 like Customer Orders, last 4/6 months order intake, top 10 selling products, overdue invoices, month to date sales, year to date sales, quantity-on-hand, reorder quantity, customer credibility, vendor and customer lists etc.
• Experience with EDI configuration includes creating partner profiles, Message controls, Condition records, Process codes, Condition records, RFCs, Port definitions.
• Experienced with EDI Inbound and Outbound process in business transaction between partner system (legacy) and Sap system..
• Developed Customer master data reports based on Fiscal Year and Company Code It gives the information about the customers, their current balance, past balance, credit limit, last sale date and so on, balance is calculated from Total credits and debits.
• Required ABAP Changes and User Exits, Train the user to correct the errors through workflow.
• Studied and tuned some of the existing programs to improve performance.
• Developed a User Exit to display the required information.
• Developed a program for uploading Purchase Order details.
• Modified the purchase order layout form MEDRUCK according to the client requirement.

Environment: SAP R/3 - ABAP/4, 4.6 b, MM, FI and SD.

Confidential

SAP ABAP Consultant

Responsibilities:

• Configured sales order processing, delivery and shipment.
• Created various logistics configurations including route determination and shipping point determination.
• Created Text Output and Pricing Procedures.
• Configured Available to Promise (ATP) based on requirements.
• Configured print and EDI output determination for deliveries.
• Configured intercompany pricing and billing scenarios.
• Configured Schedule Line Agreements and Contracts.
• Implemented Consignment Order Process including Consignment Fill Up, Consignment Issue, Consignment Returns and Consignment Pickup.
• Implemented "order to cash" processes including order management, delivery processing, and invoicing.
• Developed pricing procedures using the condition technique for various customer-material combinations, promotional pricing agreements, and condition exclusion functionalities.
• Troubleshot various issues regarding collective billing, transfer orders, delivery, shipping, packing, and master data.
• Tested, confirmed, and documented SAP software configuration.
• Supported Unit Testing and Integration Testing.

Environment: SAP ECC 6.0, ECC 5.0, 4.7 EE, 4.6C0, SD, MM, PP