Sr.sap Abap / Abap On Hana Consultant / Lead Consultant Resume
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SUMMARY:
- Having 18 years of IT experience in which 14+ years of ABAP Development and Implementations experience and 4+ years of experience in ABAP Development in SAP HANA with working functional knowledge on SAP FI/CO, MM, SD, HR, PP, QM, PM,WM, SCM,EHS and CRM.
- Successfully delivered high - qualitySAP implementationprojects within timeline & Budget for 8 E2E implementations Projectsand 4 Support & 6 Rollout projects.
- Solid development skills involvingABAP/4 Reports, ABAP Objects, OO ALV, Data Migrations BDC, LSMW, Smart Forms, SAP scripts, Function Modules, ABAP Query, Dialog Programming, User Exits, Screen Painter, Menu Painter, Data Dictionary and Enhancements, BADIs, BAPI, ABAP objects, Class Builder, Roles Authorization, Security User Administration .
- ABAP/4 Workbench Tools: ABAP Dictionary, ABAP/4 Editor, Screen Painter, Menu Painter, Function Library, Transactions, Batch Data Communication (BDC) etc.
- ABAP/4 Reporting: Classical Reporting, Interactive Reporting, ALV Reporting, Logical Database Reporting, ABAP Query etc.
- Data Migration: Session Methods, Call Transaction Method, LSMW (Legacy System Migration workbench).
- Module Pool Programming: Designing Screens, Screen Validations and creating new Transactions.
- SAP Scripts: Designing the Layout Sets, Modifying Layout sets; Uploading Logo’s and Style maintenance.
- Smart Forms: Designing layout sets, creating nodes, Uploading Logo’s and Styles Maintenance.
- ALE IDOCs: Experience in Inbound/Outbound Interfaces with Advanced communications by ALE/EDI with IDOC, RFC's. Created Logical Systems, assigning logical systems to client, RFC destinations, maintaining partner profiles and maintaining distribution model view for Inbound and outbound processing of master data. Extended the existing IDOC's.
- Performance Tuning, Optimization of Reports in system integration and user acceptance testing, SQL and ABAP dump analysis ST22.
- Extensive experience in SAP Query, Runtime Analysis for Debugging and Testing.
- Strong database skills, Object Oriented ABAP and application development knowledge.
- CompleteKnowledgeonBasicconfigurationsettingsforWorkflow.
- WellunderstandingofStandardWorkflowandBusinessobjectsprovidedbySAP.
PROFESSIONAL EXPERIENCE:
Confidential
Sr.SAP ABAP / ABAP on HANA Consultant / Lead Consultant
Responsibilities:
- Coordinated development activities with Onshore team for status updates, clarifications and issue resolutions.
- Involved in Business discussions, FS review sessions, Feasibility analysis phases.
- Provided support to install add-ons to support Data provisioning from ECC to HANA.
- Building CDS Views using HANA Studio & HANAXS Concepts.
- Involved in documentation, code reviews business discussions.
- Accelerated ABAP Custom code using SQL Monitor (SQLM), ABAP Test-cockpit(ATC), SQL Performance Tuning Work list(SWLT).
- Developed few custom ABAP Reports using Eclipse ADT.
- Modified ABAP custom programs code to Improve Performance by using HDB.
- Developed few custom ABAP Reports using Eclipse ADT.
- Worked on Inbound Counting Sheet: The requirement is to implement business rule framework for Inbound Counting Sheet
- Worked on Invoice Form: For upcoming PH rollout, it is required to have Business Rule Framework for all the output FORMS which will be used as version V002 to prevent existing country. Each standard output forms has own enhancement to fill custom fields which is added in Form's interface.
- Worked on Quality Inspection Results Form: The current SAP Standard form QM INSP RESULT is very basic in nature and does not conform to standard business templates.
- Worked on RF Screen Design for WM - GR Process in RF with external ID in Delivery note.
- Worked on Rounding up component quantity in production staging for WM Module.
- Worked on Sorting WM Stocks in Production staging process.
- Implemented SAP OSS Notes: 2652986 - Calculation run participant final settlement flag.
- Implemented SAP OSS Notes: 389111 - Printing variation reports in one spool request.
- Implemented SAP OSS Notes: 2654125 - SAP Fiori Proforma status flow approvals.
- Worked on Order Confirmation layout form using Business Rules.
Confidential
SAP RAR Consultant
Responsibilities:
- Handle orders, invoices, and events from multiple SAP or non-SAP systems.
- Integration of operational applications and source systems and the inbound interface configuration.
- Integration to Financials General Ledger and Profitability Analysis.
- Worked on enhanced cost object account assignment.
- Worked on enhanced capabilities for contract combination.
- Worked on creation of performance obligations from invoces.
- Developed Report - Retrospective Price Changes in RAR.
- Developed Interface - Manual upload of POB’s in RAR.
- Enhancement - To Add Trading Partner field in POBs for consolidation purpose.
- BADI - Material number of G/L Posting.
- Enhancement - To disallow changes to Account Assignment Group in Billing for RAR Item Category.
- Report - For BADI in RAR to call SSP table for POB processing.
- Report - Auto Invoicing.
Confidential
SAP Business Development Manager
Responsibilities:
- Provided technical support in sales calls, solution presentations, and assist the Client Executive with understanding customer requirements.
- Coordinate with Certified Technical Architects, integration, and data consultants, and others, as needed, for specific technical design requirements.
- Enhancement of Purchase Order & Purchase Requisition (online & BAPI) and development of PO & PR Workflows.
- Workflow development in HR and MM modules.
- Purchase Requisition workflow
- Purchase Order Release Workflow
- Developedworkflow,tonotifyuserswhenprocessorderisreleased&LEquantityisnot Foundinmaterialstoqualityteam.
- DevelopedworkflowtonotifyuserswhenPOiscreated&LEquantityisnotmaintainedto MasterDataand &qualityteam.
- Workedonworkflowtemplatestosendmail&workitemswhenPR&POarecreatedand Released.
- Workflowtriggeredwhenstatusofbudgetofprojectischanged.
- Notificationisgeneratedoncebillingisdoneforvendorandcustomer.
Confidential
SAP ABAP/4 Module Consultant
Responsibilities:
- Developed BDC Program to upload Material Master Data, Customer Master Data, Vendor Master Data and Purchase Order using BAPI.
- Developed Custom Smart forms for Warranty Certificate, Planned Preventive Maintenance Schedule.
- Developed Custom Smart Forms for Petty Cash Voucher, Purchase Order, Goods Receipt Note and Goods Return.
- Developed Custom Smart Forms for Credit and Debit Note, Bank Payment and Receipt Voucher, Cheque Printing and Journal Voucher.
- Developed Profit and Cost center report using ALV.
- Developed Due from Employees Repot.
Confidential
SAP ABAP/4 Module Consultant
Responsibilities:
- Development of SAP forms using SAP Scripts/Smart forms.
- Customized screen developments using module pool dialog.
- Support the company in roll out projects.
- Development of programs for Extraction of GL Balances for Balance sheet and P&L Accounts. Conversion and migration according to New COA.
- Development of Data Conversion and Migration programs on AP / AR / GL open items based on New Chart of Accounts (COA) with new series of GL Account Nos.
- Developed Data Conversion and Migration programs on Profit center and cost center.
- Developed custom Smart forms on Delivery Note and Packing list.
- Developed custom Smart forms on Goods Receipt Note.
- Developed BDC Program to Upload Initial Stock through MB1C transaction code.
- Worked on interface between SAP ECC to SAP CRM-HR Master data transferred initial and delta load.
- Developed SAP HR Pay slip.
- Worked on Cheque printing using SAP Smart Forms for all UAE Bank cheques.
- Developed custom smart forms on Goods Return Note.
Confidential
Technical Lead / SAP B1Consultant
Responsibilities:
- Documentation of business process, system requirements, Blue printing. Responsible for business process master list and accurate data migration from legacy system through DTW (Data Transfer Workbench) templates in Business One.
- Responsible for creating and executing development plans.
- Approached Cloud Based SAP Business One Deployment for current company For SAP Business one implementation.
- Excellent knowledge in Sales, Purchases, Finance and Banking Modules in SAP B1.
- Excellent knowledge on Administration, Master data, Sales Opportunity, Sales A/R, Inventory, Purchase A/P, Financials, Banking, Profit center, MRP, Service and Human Resource Modules.
- Knowledge in Print Layout Designer, Crystal reports, XL Reporter tools.
Confidential
SAP Bank Analyzer Solution Consultant
Responsibilities:
- Understand, manage and maintain product development, interface maintenance and development as well as transformations of source data into the Bank Analyzer, ECC, BW and HANA environments.
- Good functional knowledge in the areas of financial accounting within the financial services industry.
- Background and hands-on experience in SAP sAFI / Bank Analyzer/Insurance Analyzer.
- Background and hands-on experience in SQL scripting, ABAP, and HANA modeling objects.
- Experience in the SAP Bank Analyzer environment, especially in the SDL and CRA components (process control, customizing),
- Knowledge of BA tools (ABAP, ETL methods, module editor) and SAP BW.
- Ability to analyze complex professional and technical requirements.
Confidential
Technical Designer / ABAP Consultant
Responsibilities:
- Worked on Component Compliance Report for ALV.
- Created View Cluster for Material and Component OR tracking - Data Structure.
- Worked on Adobe Interactive Form for Collecting the Registration Status: Supplier/OR, Modified standard form '/TDAG/RCSAIF UEC SUP OR REACH'.
- WorkedwithEDIinterfacesuchasEDI850,EDI810,andEDI856,940&945,820returninvoices.
- MappedEDIinterfacewithIDOCinboundaswellasoutbound
- ImplementeddifferentEDIinterfacessuchasEDI850,EDI810,EDI855,andEDI856.
Confidential
SAP ABAP Developer
Responsibilities:
- Worked on ABAP Proxy interface between SAP Financial Supply Chain Management and 3rd party software package called Credit Master.
- Worked on Smartforms for Goods Issue Slip.
- Worked on RF physical inventory HU for mobile application.
- Worked on RF Goods receipt in warehouse for mobile application.
- Worked on function module to determine end of conveyor from custom table.
- Worked on workflow for invoice approval
- Developed a transaction to submit a request to create/change/extend the vendor in SAP R/3. The vendor is created using a BDC program on TCODE XK01 upon workflow approval of the request submitted by the user.
- Created new Business Objects to implement custom workflows according to business requirements.
- Tested the Functional Specifications to carry out the development works so that proper interface is developed between the TMS and SAP forORDERS05, SHIPMT05, EDI 204, 214 and EDI 990, Invoice 810, ASN 856.
- EDI- Outbound Invoice: Configured partner profile for EDI Outbound Invoices, invoice is generated from output condition records established for the customer.