We provide IT Staff Augmentation Services!

Sr. Sap Abap Developer Resume

Baton Rouge, LA

SUMMARY

  • Proven Technical & Functional Expertise in a Career Spanning 12+ Years
  • Technically sophisticated and business - savvy SAP professional with a pioneering career reflecting strong leadership qualifications coupled with “hands-on” IS and Solution Delivery expertise.
  • Maintain focus on achieving bottom-line results while formulating and implementing advanced technology and business solutions to meet a diversity of needs. Superior record of delivering simultaneous large-scale, mission critical projects on time and under budget.
  • Skilled in all phases of the project life cycle, from initial feasibility analysis and conceptual design through implementation and enhancement.
  • Effective at building culturally diverse, team-centered operating units, with excellent business process and strategy development skill
  • Played a critical role in planning and executing the integration of companies acquired into the existing IS Infrastructure and service frameworks.
  • Experienced in using ABAP components such as Data Dictionary, LSMW, LTMC, Data conversions, Table control, Screen Painter, Menu painter, ABAP Query, structures, domain, data element, table maintenance and ABAP CDS in ABAP dictionary, CDS Views, CDS authorization, OData services creation for Confidential apps using SAP Net weaver gateway.
  • Worked on SAP HANA modeling (Attribute View, Analytic View, and Calculation View), Analytical privileges, Calculation view methods (Graphical and SQLScript View), stored procedures and CE functions.
  • Good knowledge in SAP Functional modules like (FI, CO, FM, FM, PS, RE, MM, SD, Vistex, OpenText, ICM, VERTEX and PP).
  • Worked on Global SAP projects in multiple continents such as Africa, Asia, North and South America, Europe.
  • Extensively worked Object Oriented classes & methods.
  • Extensively worked on User Exits, BADI, Implicit and Explicit Enhancements, SAP Scripts, Smart forms, Adobe Forms, RFC, BAPI, IDOC, ALE, EDI, and workflow.
  • Experience in ASAP and Agile methodologies in implementing SAP projects.

PROFESSIONAL EXPERIENCE

Confidential, Baton Rouge, LA

Sr. SAP ABAP Developer

Environment: SAP FM, GM, RE, SD, MM, PS & FICO

Responsibilities:

  • Involved in design meetings, prototype creation and cut over.
  • Worked on exits, Interfaces, and reports (GM-FM-FI-SD-MM-PS).
  • Worked on payment block and Escrow documents using BTE’s.
  • Created upload utility to create incoming, outgoing and transfer payments for customer.
  • Created SD condition validation for IDC billing document for grants.
  • Worked on real estate contract condition validation and RE building report.
  • Designed and developed vendor changes workflow approval process.
  • Extensively used OOPS ABAP.
  • Data conversion program to upload various master and transactional data using LSMW, file upload or web services.
  • Created and updated various substitutions and validation in the areas of FI and CO.
  • Created and updated the One-time customer field validation and also FBL5N Business Area (agency) validation.
  • Designed and developed a custom report to capture, validate and analyze all the upload data uploaded through data conversion programs.
  • Supported new support pack changes.
  • Worked on project/WBS schedule date update using enhancement concepts.
  • Designed and developed a crucial report for future Payments that needs to be sent to federal agency for reimbursement.
  • Designed and developed valuated and non-valuated stock valuation for various agencies.
  • Designed and developed high impact revenue recognition report to shows companies current and futures revenues including their history.
  • Worked on Various reports in the areas of FICO, GM, FM, PS, SD, and MM.
  • Worked on Check form, multiple check printing and multiple uploads.
  • Designed and developed Invoice form, GR form, GI smart forms and 1099 adobe form adjustments.
  • Developed Unit Test Plans and Test Cases

Confidential, Albuquerque, NM

Sr. SAP ABAP Developer

Environment: SAP S/4 Hana 1709, SD, MM, PS & FICO

Responsibilities:

  • Involved in design meetings, prototype creation and cut-over.
  • Worked on exits and reports (FI-SD-MM-PS)
  • Worked on Blackline Implementation- Implementing multiple Badis.
  • Worked with AvaTax for External tax setup- Implemented Enhancements.
  • Worked on Item Categories, GL setup, and document splitting -Implemented Substitution and BTE’s.
  • Worked on Initial data upload and Master Data Setup.
  • Designed and developed a crucial report for future demand of the stock.
  • Designed and developed ZVA05 report.
  • Used data conversion tool LTMC to upload the master data.
  • Developed numerous conversion programs to upload data from legacy systems.
  • Created numerous forms Smart forms and Adobe forms.
  • Worked on SAP HANA Studio for development, Modeler, Views creation, Analytical Privileges for row-based data access, SQLScript, HANA application Lifecycle Management
  • Designed and developed high impact revenue recognition report to shows companies current and futures revenues including their history.
  • Worked on HANA development XS OData, XSJS, Core data services (CDS) to create tables and views, ABAP managed data procedures (AMDP)
  • Worked on SAP HANA Studio for development, Modeler, Views creation, Analytical Privileges for row-based data access, SQLScript, HANA application Lifecycle Management
  • Created Core data service in HANA.
  • Worked on PO release strategy Workflow.
  • Developed custom fields in FBL3H and updated custom fields in ACDOCA.
  • Worked on Credit Management config- Activated SOA Manager and Implemented web services and Badis.
  • Worked on Various reports in the areas of FICO, PS, SD and MM.
  • Worked on Check form, multiple check printing and multiple uploads.
  • Designed and developed Invoice form.
  • Activated multiple Fiori Apps like JE upload, Material list, Trail balances and bank Management.
  • Developed Unit Test Plans and Test Cases

Confidential, Juno Beach, FL

Sr. ABAP consultant

Environment: SAP ECC 6.0 PI, HR, SD, MM, ICM & FICO

Responsibilities:

  • Worked on implementation of the End-to-End Open text VIM includes document type configuration, process type Configuration, process option configuration, ICC/OCR Setup, Archive link configuration
  • Worked on creating the new Archive document types and mapping them to content repositories.
  • Also worked on SAP Archive link configuration and connection from ICC/OCR to ECC.
  • Worked on different Non-PO invoice processing - VIM (Open Text imaging tool), US doc type, VIM admin utilities and VIM reporting.
  • Configured new process types based on the custom exceptions and their role determination in Vendor Invoice Management (VIM).
  • Proposed a solution to Business to improve the Auto- post rate of the vendor invoices in VIM.
  • Supported the design and implementation of activities for AP business function or functional area including analyzing and designing/re-designing AP invoice intake business processes.
  • Helped with Vendor Invoice Management (VIM) Enhancements & provided support for current Vendor Invoice Management (VIM) implementation to streamline processes.
  • Worked on SAP Workflow & with Open Text Invoice Capture Center (ICC) OCR server and related scanning technology.
  • Designed and developed a new custom program for Midas store commissions that come as a file and the commission cases are created or updated using this custom code.
  • Created a new BTE function module to validate the settlement limits for Midas.
  • Created a custom report to show the employee level commissions and also the Order checks against the Midas invoices (Midas order processing is used by third party, Confidential ECC will only post FI documents and give commissions based on the input file).
  • Created condition records for the Midas Merchandise.
  • Designed and developed Franchise form using adobe forms.
  • Changed existing ICM custom Code to work against the Midas store commission management.
  • Validation checks and go-live support.
  • Changing all the custom Code created for the Confidential ICM commissions to work for the BIG-o tires. As; this flow is also an order to cash flow happens in sap.
  • Developed many interactive ALV Reports in the areas of FICO-AR, AP.
  • Implemented the AR ACH PUSH, PULL using custom code to the f110 specifications.
  • Created a new Check design using Adobe forms according to the Wells Fargo specifications.
  • Automated the F110 proposal running and for evert day payments to specific vendors and customers.
  • Designed the ACH draft using Adobe forms.
  • Designed the Check overflow using smart forms.
  • Created 3 sub screens in the customer master with 80 fields and one dynamic table (Just like partner functions).
  • Created and Proxy interface for SQL system for all the customer master data created in sap.
  • Created Change pointers to all the 80 fields to track the changes happening to the master data.
  • Extended the standard table modification screen for custom table more than 300+ fields.
  • All the Midas stores in USA and CA use this as the master data.
  • Designed ONF adobe form to notify any changes in the store to new /existing owners.
  • Implemented the customer save BADI to send email when saving all the data and change pointers.
  • Redesigned the ICM program taking 8 hours to run made it to 4 minutes.
  • Improved the performance of the material search, which was failing for some stores because of high data using the cursor concepts.
  • Designed and developed a workflow for vendor unblocks using custom Business object and custom change pointers.
  • Designed and implemented the automatic Debit and credit memo creation for background and fore ground.
  • Designed the RO Writer rebilling program to charge all the stores using the RO writer software as a subscription package and give royalties to the representatives.
  • Developed Unit Test Plans and Test Cases

Confidential

Sr. ABAP consultant

Environment: ECC OTC, VISTEX, WEBDYNRPO.

Responsibilities:

  • Involved in design meetings, prototype creation and cut over.
  • Implemented multiple BADIS in the area of Sales Rebates (customer Rebates) and Sales Incentives (/IRM/BADI IPCR ALL, /IRM/BADI IPSI ALL).
  • Developed many interactive ALV Reports in the areas of OTC, VISTEX.
  • Implemented multiple badi’s for the ADM - Automated Data Maintenance (/IRM/BADI IPAD ALL).
  • Implemented badi for the IP document creation SOURCE changes (/IRM/BADI IPG ALL).
  • Responsible for creating a BADI for the Agreements and agreement requests-(/IRM/BADI IPCR ASP, /IRM/BADI IPSI ASP)
  • Responsible for creating multiple IMPLICIT Enhancements in the area of ADM and IP documents.
  • Responsible for doing changes in the area of Composite Tracking for agreement.
  • Responsible for writing complex report for updating condition records to the IP documents.
  • Very will used the Vistex standard FMs for the Recreate, Reprice, Accruals, Settlements and Payment schedule.
  • Responsible for changing the document flow and showing the SO/FI Doc/Settlement/Billing Document using /IRM/IPCR DOCFLOW ADD.
  • Responsible for changing ADM Badi’s to automate the IP creation.
  • Responsible adding new fields in the AGR tables and IP tables.
  • Update/BLOCK the payment schedule based on the customer payout scenarios.
  • Responsible for writing the report to update the payment for background report in which the mass reprices and standard report Is being used /IRM/IPG PAYSHEDS UPDATE.
  • Responsible for creating data transfer, calculation and condition type, Formula’s routines where required.
  • Responsible for workflow triggering when settling an amount using park-workflow approval and settle process.
  • Responsible for travelling to Netherlands during testing and cutover activities.
  • Solved different PT/AT (Product testing and Assembly testing) in a very short span of time.
  • Responsible for writing new RFC’s for the CE (portal application) that creates Sales orders, Purchase Orders, Billing documents etc.
  • Created EXCEL UPLOAD for Miscellaneous SO, PO, INV creations using WebDynpro.
  • Created Proxies calls for Miscellaneous Sales orders, Purchase orders and invoices.
  • Developed custom Web Based Interactive Reports using WebDynpro ABAP Framework using MVC patterns and View Assembly.
  • Responsible for creating SMARTFORMS for shipment for TURKEY, BELGIUM AND EUROPE region for the DOT MATRIX Printers.
  • Developed Unit Test Plans and Test Cases

Confidential, PA

Sr. ABAP consultant

Environment: SAP ECC, MM, SD and FI/CO

Responsibilities:

  • Involved in design meetings, prototype creation and cut-over
  • Developed many interactive ALV Reports in the areas of FICO and MM.
  • Responsible for handling a team of 3 offshore resources.
  • Designed and Developed a CHECK with SAP SCRIPT for Confidential which will be used for paying to customers through their house bank accounts.
  • Responsible for creating LSMW and BDC for profit center, cost center and Assets master.
  • Working on the cost center, profit center EXTRACTORS to the BW system.
  • Responsible for debugging any issues with the Data loads to the BW system and on demand process chains.
  • Created a Workflow for Purchase Order Change.
  • Created a Workflow for Invoice Approval.
  • •Working on the implicit enhancement in the area of GL and PR (ME21N/FB01/FBV0/FBV1).
  • Used LSMW for mapping fields from the legacy system and created routines for data upload for Fixed Assets, General Ledger, converted AR customers, AP vendors.
  • Developed different RICEF objects in FI and MM modules.
  • Developed a Report to grab all the vendor changes in SAP through Change Pointers.
  • Designed and developed RFC’s for different systems to create GL entries (BAPI ACC GL POSTING POST) and INVIOCES (BAPI INCOMINGINVOICE CREATE) in SAP.
  • Responsible for debugging issues when loading data from Informatica to SAP through BAPI (RFC).
  • Designed, Developed the IDOC processing of the invoices (INVOIC01) from Different systems.
  • Responsible for supporting PHLY with the FTP over SAP to/from Informatica.
  • Responsible for supporting Users after go-live.
  • Developed Unit Test Plans and Test Cases

Confidential, Malvern, PA

Sr. ABAP consultant

Environment: SAP 4.6C, ECC 6.0 FI/CO, APO, CS, SCM, MM, PP, XI, QM, WM, and SD

Responsibilities:

  • Involved in design meetings, prototype creation and cut-over
  • Developed many interactive ALV Reports in the areas of SD, SM and FI.
  • Solved different Help desk tickets (HDT’s) in a very short span of time.
  • Modified the Workflow for Service Order Notification.
  • Responsible for increasing the performance of several reports that are running in production for long time.
  • Changed user exit sapmv45a for various work requests.
  • Responsible for writing new and existing RFC for the PRISM device.
  • Responsible for many enhancements in the area of SD, SM, PM and FI.
  • Responsible for changing the existing code for different screens like call logging, call processing, call monitoring and call closing screens.
  • Responsible for developing and changing the existing Module Pool programs.
  • Developed new indexes on MSEG for getting the results to show on the PRISM device (PRISM is a device that is used by the service man on the fields for entering different kinds of operations like searching for material availability).
  • Responsible for handling issues between P40 (USA) and P41 (Germany) systems.
  • Responsible for changing the Purchase Order screen to show the partner information.
  • Developed Unit Test Plans and Test Cases.

Confidential, San Jose, CA

Sr. ABAP consultant

Environment: SAP 4.7, ECC 6.0 FI/CO, MM, CRM, OTC, PI and SD

Responsibilities:

  • Responsible for many enhancements in the area of SD and FI.
  • Involved in design meetings, prototype creation and cut-over
  • Developed were many interactive ALV Reports including various sales orders reconciliation, SKU reports.
  • Created functions that supports VLM System (new system to handle volume customer licenses and piracy license eradication)
  • Interfaces have been developed for VLM system (SKU upload into material master, order data) from Sparta system to ECC (Excel to ECC).
  • Developed different IDOCs to send customer changes change pointers, order information, fulfillment request, fulfillment confirmation, entitlement load to VLM system through ESB.
  • Developed various change pointers and custom IDocs to support VLM.
  • IDOC Configuration- Configuration Setup and Maintain SAP transaction based EDI message control for triggering creation of IDOCS automatically from SAP i.e. Access Techniques, Message Control Table Entries and Message Determination Routines.
  • Configured Distribution Model, new port definition for VLM, new Partner Profile both inbound and outbound messages.
  • Created various bapis, function modules, Idocs, Change pointers for support the CS6 (VLM) release.
  • Involved in changes to the existing BSP pages to redirect the customers from AVL (Adobe volume licensing) to VLM (volume licensing manager).
  • Involved PMM and CRM meeting to support the required data from ECC and vice versa.

Confidential

ABAP developer

Environment: SAP 4.6C

Responsibilities:

  • Lost Board Report: A customer report had developed to show orders currently in the system that have already had deliveries generated and then to optionally reject the outstanding order quantity to ensure that the system does not attempt to deliver. In this way, the remainder quantities will be completed and the sales order closed
  • IRep Configuration: Amcor’s Integrated Replenishment supply chain provides Amcor customers with the ability either to place orders on-line via a secure web site or to build interfaces to exchange order/delivery/inventory information system-to-system (B2B).
  • IDocs: Developed and customized Idocs as Per the business need. Creation of Idoc inbounds port for receiving EDI files from clients. Function-module generation for processing of Idoc, Development of transaction to map certain data between Vendor & customer.
  • EDI Configurations: Configured EDI system and maintaining the EDI subsystem. Creating and customizing partner profiles (clients) in different locations and managing EDI process performance and throughput.
  • ALE Configurations: Configured and tested the ALE interface to support distributed processing between SD, PP, and MM Departments. Defined Logical Systems, RFC destinations, maintaining partner profiles, Inbound and outbound processing to exchange IDOCs between systems. Created new IDOC types and segment types and function modules
  • Mapping: Customizing and mapping EDI documents like purchase orders, Order conformations and Invoice. Extensive experience with Amtrix mapping tool at EDI subsystem.
  • Used Sap Script for creating Dunning letters and receipts.
  • User Exit - User exit implemented to fulfill the user business requirement to calculate possible delivery date based on SKU and capable-to-promise (CTP) lead-time and customer segmentation rules. During sales order entry, automated CTP call for certain groups of customer (e.g. class A customers) is required. The automatic CTP call is also required for other groups of customer whenever a customer wishes a more aggressive date than is provided by SAP standard functionality (effectively doing an ‘automatic book-on-blue’).

Hire Now