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Sr. Solution Architect Resume

Grand Rapids, MI

SUMMARY

  • Over 12 years of extensive experience in ERP & Web Technologies with focus on SAP R/3 and ABAP/4 with involvement in Implementation of Adobe forms, Webdynpro, ABAP, S4 Hana, Simple Finance, BRF+/AIF/Web services along with Post Go - Live Support Maintenance and Upgrade Projects in variegated Industrial environments.
  • Experience in S/4 HANA Data Migration Cockpit, Migration Modeler, Performance and Tuning and HANA Db optimization.
  • Hands on experience in SAP Integration using PI/EDI/IDOC/ RFC/BAPI.
  • Techno-Functional hands-on experience in FICO, SD, MM
  • Extensive experience in ABAP in developing, implementing new/extended/custom functional requirements in various SAP modules.
  • Experience in Leading ABAP team, both onsite and offshore, strong experience in Onsite/Offshore model, working with contract resources and Project Management.
  • Expertise in: Drafting Technical requirements, Unit test plan documents, User guides and Experience in using Project.
  • Solution expert in designing and building large scale SAP Implementations; strong working experience in AGILE environment and methodologies.
  • Created high level design documentation, architectural diagrams working with customers (internal and external), performance analysis, technical design documentation and detailed design documentation.
  • Responsible for scaling and developing highly reliable solutions for complex enterprise system environments.
  • Ability to understand overall SAP enterprise system landscape and can perceive functional requirements between SAP Components integrate to external applications in the enterprise environment.
  • Involved in all phases of SAP ERP (4.5B to ECC6) life cycle implementation, including blueprinting, mapping, prototype, design, configuration, testing, go-live, user training and post production support.
  • Ability to understand overall SAP enterprise system landscape and can perceive functional requirements between SAP Components integrate to external applications in the enterprise environment.
  • Involved in all phases of SAP ERP (4.5B to ECC6) life cycle implementation, including blueprinting, mapping, prototype, design, configuration, testing, go-live, user training and post production support.
  • Over five years of experience in Leading ABAP team, both onsite and offshore, strong experience in Onsite/Offshore model, working with contract resources and Project Management.
  • Expertise in: Drafting Technical requirements, Unit test plan documents, User guides and Experience in using Project Management tools: Ms.-Project, Excel, Service Center.

TECHNICAL SKILLS

Modules: Simple Finance, FI, MM, SD.

Reporting Tools: Classical & Interactive Reporting, ALV, ABAP Query, Report Painter.

Forms: Smart forms, Adobe Forms.

Enhancements: BADI, User Exit, Enhancement Frame work, OOPs.

Interfaces: RFC, BAPI, Webservice, People Soft, Vertex, ATG, EY

S/4 HANA: Data Migration Cockpit, Data Migration Modeler, HANA Studio

UX: Web Dynpro, Gateway, OData.

Others: Barcode Printers & Scanners, e-Mail & Fax, MICR printing, Unicode, BDC

Database: Hana Database, Oracle, SQL

Protocols: HTTP, FTP, SFTP, SOAP

PROFESSIONAL EXPERIENCE

Confidential, Grand Rapids, MI

Sr. Solution Architect

Responsibilities:

  • Creating high level design documentation, architectural diagrams working with customers (internal and external) designing end-to-end packaged Business solutions to meet the data integration, and reporting requirements of client's organization to enable A2A and B2B scenarios.
  • First point of contact for production support issues. Engage with end users, understand issues, come up with a solution or provide alternatives.
  • Developed Remit advise EDI Interface for multiple customers.
  • Identify Authorization errors using SUIM, SU53 and ST01, etc... To provide consultative support to Business
  • Enhance & trouble shoot ABAP Proxies used in PI for Sales Orders creation from legacy systems.
  • Setup master data like G/L, Profit, Cost Center
  • Monitor, trouble shoot and re-run daily, weekly and monthly background jobs
  • Setup new interfaces, master data for new business acquisitions.
  • Daily Transactional G/L entry (FI Accounting Doc.) data loads from various non-sap joint-venture systems using PI, ARIBA interfaces.
  • Invoice output & check printing, printing bank routing number in MICR code format on Xerox printers and sent the check to bank for approval, modified the MICR codes.
  • Worked on Data conversions: MM Load, Customer Master etc
  • Enhanced multiple reports in Material master, Sales Distribution & FI
  • Worked on concepts of Classical and Interactive reports, RFC, Logical Databases along with OOPS ABAP concepts for developing Error handling reports, Simulation reports.
  • Creating SAP Integration with ALE/BAPI/Proxy, Services based integration, JMS publish/subscribe & point to point messaging models, Web Services.
  • Creating solutions by understanding overall SAP enterprise system landscape and perceiving functional requirements between SAP Components to integrate with external applications in the enterprise environment.
  • Designed Aging Reports for the SAP finance module which involves designing of customization exits within standard objects and developing reporting tools that could allow the users in the Account Receivable department to age outstanding receivables for customers in different countries (Canada and US).
  • Using SAP Process Orchestration (PO) as the middleware service to enable A2A and B2B scenarios to conceptually communicate the technology, techniques and strategy, which will be used for integration tasks, specifically legacy application systems and other third-party systems will interact and exchange data with SAP.
  • Created ABAP Reports using SQVI, classical and Interactive reports using ABAP/Webdynpro.
  • Used extensive AIF configurations and BRFPLUS modules with Ariba for easy monitoring and maintenance. This enabled user friendly customer monitoring and maintenance.
  • Code Remediation for S/4HANA release 1610.
  • Performed Month End & Yearend financial activities for AR/AP departments.
  • Enhance custom 1099 Process: Data Interface for IRS & Vendors.
  • Trouble shooting Payment Process (F110) issues while generating EFT/ACH files
  • Resolved wide variety of production issues ranging from System Access, SAP Authorization, Short Dumps, Job cancellations, Data syntax issues. G/L Interfaces with other business units.

Confidential, Los Angeles, CA

Senior Consultant

Responsibilities:

  • Worked with BDC concepts to implement conversion modules such as vendor upload, customer Upload.
  • Implemented smart forms to display in PDF format which involved Purchase requisition forms and check Printing.
  • Worked on cash Upload application involving reading the excel file and validation the file and posting the cash record using BAPI ACC DOCUMENT POST.
  • Participating in the implementation of the financial accounting modules. This effort required creating Business Blueprints and an Implementation Plans. It also required the definition, design, implementation, and support of inbound/outbound interfaces to feeder/legacy systems and to a Mainframe system of record.
  • Working on concepts of Classical and Interactive reports, RFC, Logical Databases along with OOPS ABAP concepts for developing Error handling reports, Simulation reports.
  • Designed Aging Reports for the AR. This task required the design of some customization exits and reporting tools that could allow the users in the AR department to age outstanding receivables for customers in different countries (Canada and US).
  • Implemented the Special Purpose Ledger in SAP. This work required the implementation of the Special Purpose Ledger Online Splitter feature to allow the business to support existing interfaces to their system of record (Mainframe). It also provided reporting tools to analyze cost and revenue at a very detailed level such as release, media, carrier, format and other media or entertainment production characteristics.
  • Data loads for creating Vendor Invoices coming in excel from external systems, validate master data and company code data before upload.
  • Manual master data updates using MASS change of existing master data

Confidential, Los Angeles, CA

Sr. Consultant

Responsibilities:

  • Participating in the implementation of the financial accounting modules. This effort required creating Business Blueprints and an Implementation Plans. It also required the definition, design, implementation, and support of inbound/outbound interfaces to feeder/legacy systems and to a Mainframe system of record.
  • Working on concepts of Classical and Interactive reports, RFC, Logical Databases along with OOPS ABAP concepts for developing Error handling reports, Simulation reports.
  • Designed Aging Reports for the AR. This task required the design of some customization exits and reporting tools that could allow the users in the AR department to age outstanding receivables for customers in different countries (Canada and US).
  • Implemented the Special Purpose Ledger in SAP. This work required the implementation of the Special Purpose Ledger Online Splitter feature to allow the business to support existing interfaces to their system of record (Mainframe). It also provided reporting tools to analyze cost and revenue at a very detailed level such as release, media, carrier, format and other media or entertainment production characteristics.
  • Assisted the Financial Reporting Department to generate reporting solutions in SAP for month end reports and financial statements using List Viewers, Report Painter, and Report Writer in Special Ledger. This engagement also required creating complex ABAP Queries (using table joints, extra fields, and ABAP Codes) to achieve reporting tools to meet Financial Accounting, Accounts Receivable, Treasury, and Accounts Payable information needs. As part of this engagement, it was also necessary to modify screen variants and line layouts for custom and standard reports in SAP.
  • Created various reports to post the cash - ZF140, ZF141, ZF150, Cash Repost.
  • Handled various challenging situations while posting the non-USD currencies.
  • Performance Tuning has been done using SQL Trace, Run Time Analysis and changing the ABAP reports for better performance.

Confidential

Consultant

Responsibilities:

  • Developed Reports on ABAP OOPS concepts which will act as back end for the current UI5 front end process.
  • Developing the mapping sheet that will help to integrate the UI5 front and backend OOPS.
  • Developing of technical specifications and code review documents based on the functional spec and Capgemini code standards.
  • Creating global classes: methods, events, Exception handling
  • Developing new Reports, Interfaces, and Conversions in ISU.
  • Enhance custom 1099 Process: Data Interface for IRS & Vendors.

Confidential

Consultant

Responsibilities:

  • On deputation represented Capgemini as a Liaison Adobe Forms consultant for Confidential Cosmos-ITD and recognized by the client and on-site management team.
  • Acting as an Adobe form SME supporting the team members for WB project.
  • Dynamic online forms such as Product Schedule and Product Summary forms are created where The Product Schedule and Product Schedule Summary will be generated for the purpose of internal review and distribution to the client. The Product Schedule provides the list of IPs included in the Deal, as well as the descriptive information from the Deal. The Product Schedule will be generated by accessing the Product Schedule Generation Application from within a Deal or from a Change Order.
  • On similar lines, forms have been created for Variants Reports, Deal summary Report which displays several information from the deal.
  • Invoices will be generated based on Deal, IP, individually, or collectively (across Deals) based on system indicators. An indicator on the Royalties Scope will determine which form should be used. Invoices will print different Licensor information based on Sales Org/Company Code. Weekly batch job(s) will be run that will trigger the billing process, generating form documents that will be issued to the Licensees. Delivery method of the invoice will vary depending on the attributes in the BP. Delivery methods include 1) electronic invoicing, 2) E-mail, 3) hard copy sent by courier, 4) hard copy by mail or 5) suppress invoice forms altogether. For all these above forms, various available techniques in adobe forms are used such as Web services, layout elements, pagination, layout properties etc. Most importantly java scripting is used.
  • Various Reports are developed using the concepts of OOPS, ALV dynamic properties, FPM concepts, Webdynpro techniques such as freely programmed search helps, OVS usage.
  • Reports has been developed to meet the requirement of Confidential Inc (“ Confidential ”) to generate a summary report of Deal data to be viewable on-demand in a tabular format for Deal or Change Order review/validation purposes. The report will display the components of the requested Deal or Change Order. The Deal Summary Report will be one of a set of reports (that can be executed individually or as a set) that comprise the Deal Review Report and will consist of multiple “tabs” of Deal information.
  • These Reports will be available in “Real Time”. The standard SAP CRM-IPM solution does not provide this or an equivalent functionality. An online Transaction Processing (“OLAP”), Webdynpro Report will be developed to display the summary of the details of the deal.

Confidential

Sr. Software Engineer

Responsibilities:

  • I have involved with the creation of notes which helps the customer to download the note and implement the correction which results in the solution.
  • Confidential maintenance in which I was involved is SAP Business Partner: Which allows enables you to create and manage business partners centrally. This is of prime interest if a business partner plays different roles for a company, such as Contract partner and prospect.
  • Redesigning/Improving quality and/or performance ·
  • Dealing with the customization in SPRO and with the area menu BDT.
  • Dealing with the Security Messages subjected to Various Vulnerabilities.

Confidential

Software Engineer

Responsibilities:

  • Involved in Webdynpro developments & Modifications. Responsibilities include designing the UI Elements for Front End based upon Functional specification and Unit Testing.
  • Worked mainly in My Data module, Pension Module, CASH module in HR. Understanding the initial requirements and logic design.
  • Implemented adobe forms for CASH module and letters application in My Data. Implemented Web services using SOA MANAGER for My data module.
  • Was involved in the project from analysis stage to development to movement to quality, production and go-live Worked on OO-ABAP. Developed various classical reports. Involved in developing data upload reports.
  • Cross Component usages have been implemented with involves usage of 16 different components in single component.
  • Different Modules such as Personal Data, Letters, and Cash Module has been developed with the help of Webdynpro and Adobe forms.
  • Developed a Webservice (SOAMANAGER) interface between SAP

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