SUMMARY

• Around 10 Years of relevant experience in SAP R/3 as ABAP techno - functional Consultant including 4+ years as a team lead
• Post go live implementation of SAP in ECC and SRM as part of support process I was involved in building the technical SAP ABA team and leading the team to support SAP process in FI and PTP area.
• I was part of the implementation team for TMS(Transportation Management System) and EM (event Management) process required for Confidential Miracle Grow for optimization of Transportation process for Logistic
• I was part of the SAP CIN Roll out for Confidential Separator for Indian Subsidiary .
• Provided consulting solution for Confidential India, Confidential and Confidential customers and have interacted wif their Business team.
• Possesses extensive techno-functional understanding dat enables a broad-based understanding of Project implementation and handling production issues.
• Expertise in gathering the requirement from client and passing the same to the team wif a clear understanding of the solution which needs to be delivered.
• Good team player, motivated, self-starter, wif high energy, Strong team orientation & leadership qualities, provided solution for critical production issues in past.
• Expert in user requirement gathering, feasibility study, analysis and technical specifications
• Managed onshore and offshore teams. In last project I was the lead for Onsite and leading 15 team members ( Offshore and Onsite ) in the project.
• Part of the SAP upgrade team in Scotts for upgrading to ECC 6.0 from ECC 5.0
• Strong skills in working and managing RICEFW objects, i.e.: Reports (Classical, Interactive, ALV),Interfaces (ALE, IDOC), Conversions, Enhancements (User Exits, BADI& Enhancement Spots), Forms (SAP Script, Smartforms, Adobe forms), Workflow (Design and Development), BAPIs, BDC Call transactions/Session method, Data dictionary and Module pool/Dialog Programming, RFC, Web Services.
• Landscape supported: SAP ECC 5.0 and ECC 6.0, HR 6.0, BI 7.0, CRM 6.0, SRM 7.0, Sabrix, Open text versions of SAP and SAP Portal.
• Good troubleshooting skills in analyzing and solving production issues on time.
• Proficient in analyzing runtime errors and debugging ABAP programs.
• Excellent in Client facing skills, interacting wif business user, presentation and interpersonal skills.
• Automated MIRO Invoice+NOTA of fiscal process for SAP BRAZIL for Confidential Customer to enhance their business process to Brazil.
• Expertise in Reporting, Dialog Programming, User Exits, SAP Scripts, SMART FORM, BDC, BAPI’s, BADI and Function Modules.
• Hands on experience on Web-Dynpro functionality, as part of the demo to customer we had automated the transport form filling process and taken out manual filling of Transport forms.
• Enhanced the existing workflow process in CRM . The process will send the notification to customer as per their action while placing the order.
• Having good understanding on BW extractor enhancement functionality and worked on CO-PA Data Source Enhancements.
• Automated the EPA process for SCOTTS customer using dialog programming for managing their products in SAP.
• Expertise in Automation of various SAP process like Inbound and outbound interfaces and automated Invoice posting into SAP.
• Good knowledge in EDI concepts and working experience in IDOC enhancements / implementation for both inbound and outbound IDOC interfaces.
• Better understanding of the process required for testing phase, code review standards.Estimation of the delivery.
• Implemented new inbound and outbound IDOC interfaces for SCOTTS during TMS implementation. For integrating their SAP business process wif TMS for Invoice, Accrual, payment and carrier Update.
• Developing custom message type for Shipment cancellation, since SAP does not have message type for shipment cancellation.
• Expertise in improving the performance and code optimization process.
• Better understanding of FS-CD collection and Disbursement process. Gone through the process of Critical Job schedule and also necessary steps for handling performance improvement.
• Attended the session on Web Service XI. Enhanced the Delivery Web Service in PI to provided carton level tracking information.
• Created a Area sales Manager Report in CRM using SMART form. dis has the functionality to download the accounts details in PDF for the particular manager including phone number etc. dis functionality accessed using Mobile .
• Delivered Secure, Innovative User Experiences wif SAP Mobile Solutions using Web Services

PROFESSIONAL EXPERIENCE

Confidential, Detroit-MI

Onsite Team lead

Responsibilities:

• Implement SAP software for core financial and purchase to pay
• Standardize processes and apply best practices
• Finance - General ledger, controlling, accounts receivable, asset accounting, consolidation accounting, and projects
• Purchase to Pay - Purchasing, e-Procurement, e-Bidding, contract management, spend analysis, and accounts payable
• Project Team had implement SAP for core financial and purchase to pay
• SAP ECC 6.0 (EP5)
• Open Text Process
• Supplier Relationship Management 7.0
• Business Objects Enterprise 4.0
• SAP BPC (7.5 or 10.0)
• SAP PI (Process Integration 7.3 )
• Process Implemented
• ACH Payment Details to Bank
• Open Text Invoice Process
• SABRIX TAX System
• Invoice Approval Workflow
• Interface from IMPACS to Accounts Receivable
• Accounts Receivable to AVS for EFT Notification
• AR Payment information from SAP to SOLARC
• ABAP process used during dis phase
• Tax Determination for PO Invoices - MIRO
• Tax Determination for Non PO invoices - FB01, FB50, FB60
• Tax User Exit (PO and Non PO invoices) - Common User exit-
• Enhancement for goods movement -
• JE Upload
• Sabrix GM program /SABRIX/Y SABRIX GM
• Tax user exit EXIT SAPLFYTX USER 001 is called
• CI include - TAX ALLOWED FIELDS is enhanced to accommodate additional attributes
• Custom logic developed in include ZXFYTU03 is applied
• Data is obtained from global memory, database tables and fields entered on the screen
• Same cost object hierarchy as other enhancements
• Unfreezed requirements - Constant changes and unclear flow
• Multiple scenarios - PO/Non PO/GM and Multiple ways to trigger each scenario
• Finding a common exit dat triggers in every case
• Common code across scenarios wif varied logic.
• No direct access to data entered on VIM screen.
• VIM runs in background - Debugging not possible.
• Trigger enhancements through Custom programs (JE Upload)
• Fiscal Approval of SRM PO (and PO Changes)
• Auto-Close of Purchase Orders
• Auto Sourcing
• Transfer of custom fields from ECC PR to SRM External
• Update PR deletion flag into PMIC
• Update PR deletion flag to ECC
• Add fields for Safety Sensitive Service PO
• Interpretation of PEC data
• Operational contract import/export update
• Mass maintenance of SRM Org Structure
• Purchase Order Form
• RFx Invitatons
• PEC Premier Safety data interface into SRM
• Purchase Requisition Interface from PMIC to ECC
• PO Information from SRM to PE2
• Scheduled a month KT session from Deloitte to my team members for all objects
• Provided support along wif Deloitte team during go-live implementation phase
• Passing required info to offshore team members
• Co-ordinated between my team members and Deloitte team members for sharing the required info In critical solutions
• Helped new team members in On-boarding process and also sharing the required process and sharing technical knowledge
• Worked on new enhancement techniques to design the solution and also worked on building utility classes for re-usability purpose.
• Part of the team for building for support Model for ATLAS Project
• Team lead for Onsite and offshore team members
• Working directly wif client and engaging in regular discussion to improve or discuss on business requirement
• Pass on the info to offshore team when ever required and assist them in critical issue resolution
• Technically Supporting 8 business sub areas setting priority and delivery them in accordance wif business demands.
• Have a exposure to workflow for Approval of SRM PO for change.
• Working on performance improvement in SRM area while PO create / Change and shopping cart create scenario. All these are custom code implemented in BADI call.
• Part of the technical team for halping in upgrade to SRM 7.0 and assisting in resolving the issues in Quality system during Integration test phase.
• Directly involved wif SAP technical expert team to discuss and take necessary steps on improving performance in SRM critical objects .

Confidential -PORTLAND

LEAD CONSULTANT

Responsibilities:

• Working in a team of 5 members and worked in the offshore-onsite model theirby TEMPeffectively resolving critical production issues on time theirby saving manual efforts and time.
• Worked on SAP Scripts, Smart forms for Bill of Lading cross country outputs.
• Experience in trouble shooting of workflow objects for production issues.
• Implemented new Inbound and Outbound IDOC interfaces for shipment process from SAP to TMS (Transportation Management system). To optimize carrier selection and reduce the delivery time.
• Extensively worked on Sales order user exit program MV45AFZZ for automating sales business process for plant determination, order type determination, delivery block requirements and incompletion log maintenance for orders.
• Having exposure on IDOCS and EDI interface. Worked on IDOC monitoring and error handling in SAP.
• Integrated shipment process from SAP to TMS system using Inbound and Outbound IDOC process. Subsystem EDI was used as communication medium.
• Worked on Sales Order load building process for creating handling units and managing truck determination.
• Work on the shipment process, good understanding of the Shipping process from delivery till to the shipment.
• Worked on simulation of sales order process dis halps user to correct the master data before the actual order comes to SAP, dis will avoid the touching the order and also time saving.
• Worked on touched order functionality, which provides the daily overview of touched order reports to business.
• Created a Area sales Manager Report in CRM using SMART form. dis has the functionality to download the accounts details in PDF for the particular manager including phone number etc.
• Worked on intercompany G/L clearing process between Vendor and Customer as well as between G/L accounts between two company codes.
• Delivered Local Ledger Report for China user.
• Expertise in handling RF BAR code using Mobility solution and labels created new Bar code labels for TESCO and PETSMART customers. Also worked on the enhancement for Shopko and Amazon.
• Enhanced FBL5N functionality to view other information apart from financial information.
• Enhanced functionality includes Sales, Delivery, Customer and Shipment information.
• Maintained Excellent Rapport wif the customer and Business users and aided in smooth handling of incidents and tasks.
• Brought new process in team by setting up regular onsite-offshore meeting of a team and also started a knowledge sharing session in a team.
• Part of the upgrade project from ECC 5.0 to ECC 6.0 and also done Unicode conversion along wif SPAU and SPDD activity.
• Supporting Operation functionality for DELL AND IBM LABELS. Integrated LOFTWARE WITH SAP for printing Labels. Developed new design process for Labels, Over Pack labels. Developed Re-print Functionality for DELL Labels. Improving the already existing LABEL process, providing the solutions for existing open issues.
• BW CO-PA Data Source Enhancements and supporting BW DATA source enhancements for Sales line item Data Source.
• Development of Account Payable Report as per the customer business process.
• Development of Account Receivable Report as per the customer business process.
• Business related report development Compliance report for Sales teams, inventory report for Logistic team.
• Supporting CRM Workflow process for handling customer messages for Order creation, change and delivery process and also for handling customer enquiries. As per customer country messages will be sent to them in their languages. Enhanced the customer workflow messages wif new requirements.
• Providing regular support activities, production support for R/3 systems, BW and CRM systems landscapes.
• Regular weekly discussion wif Client Manger to discuss the Open items, Ticket status, blockages and process improvement. We have taken several process improvement steps and also business improvement steps.
• Defined new GL process for accounting for Affiliate customers, before the Accounting Document posting for IDOC, dis functionality has been implemented.
• Creating IVIEW object in portal for the Label transaction. dis will halp the user and Contract Manufacturer to print the label using Portal Link.
• Enhancing the standard SAP reports using Enhancement point. For adding additional business functionality to existing SAP reports.
• Provided support for SAP ABAP consultant wif experience in Mobile technology and RF barcode

Confidential

Technical Consultant

Responsibilities:

• Interact wif functional consultants to develop technical specifications which includes the proposed technical solution, test cases etc
• Implement the technical solution if it is identified as critical or complex requiring frequent client interaction.
• Fixes / support post delivery
• I am working on SAP Script.
• I am as involved in implementation of new reports & also providing support to the client.
• I am working on the main basic modules like MM, SD, and FICO.
• Developing Classical ALV REPORTS and Developing reports related to CIN
• Throughout the lifecycle of a shipment it will be necessary from time to time to update carriers wif information.
• ZDATAENTRY Call vt02n BDC session will be executed to update the shipment stages accordingly
• Changes such as a change in sequence in stops, addition or deletion of stops, or changes or updates to delivery appointments will need to be communicated to carriers. dis can be accomplished by processing subsequent ZLAT outputs through the ZDATAENTRY transaction which will send an update 204 to the TMS system
• In dis process below fields are editable Carrier, Time,Planned Check Date, Actual Check in Date and time, Contained ID, Delivery, planned Arrival Date and Time.

Confidential

Technical Analyst

Responsibilities:

• Generating infosets, structures & infoset queries by using framework.
• Developing wrapper programs & checks Classes for a type of report.
• Integration of report wif main controller.
• I have developed different types of reports like ALV, LIS, and Logical Database Reports.
• Testing of reports during MIT.
• We have no easy way for building transactions which maintain several infotypes on one screen.
• We cannot easily introduce new user interfaces
• Analysis of behavior of infotype in existing framework (R/3 system).
• Developing the specification document for infotypes in pension administration area.
• Developing the check classes & UI conversion classes (country specific & international) for infotypes in pension administration area in new decoupled framework.
• Developing the backend tables, structures & views to maintain the data.
• Perform Testing for developed decoupled infotypes using a test tool.