PROFESSIONAL SUMMARY:

• SAP Technical Specialist with over 15 years of extensive experience in SAP (ABAP/4) on HANA program design, development, implementation, testing and end - user of various business applications in the areas of MM, SD, WM, PP, FICO, T&E, QM, IM, LE, IS- Retail, IS-Utility and Overall 20+ Years of IT experience.
• Has 8 Full Cycle SAP implementations project experience with Enhancement, Support, Roll-out projects.
• Excellent interpersonal, organizational and Communication skills, highly self-motivated, goal-oriented, Hard Working professional committed by demonstrating strong analytical and problem-solving skills and ability to follow through projects from inception to completion.
• Expertise handling work deliverables in multi-vendor collaborative environments.
• Excellent working experience Object Oriented programming using ABAP Objects.
• Expertise includes BAPI’S, BADI’S, USER EXITS, Customer Exit, BTE’s and Enhancement point implementation (Implicit, Explicit).
• Extensive experience in ABAP Reporting includes Interactive, classical, ALV Reports and Dialog Programming.
• Expertise working experience on OO dynamic documents: HTML Viewer.
• Extensive experience in Performance tuning of large\ huge data and complex program for the SQL Statements (looping, Joins, Index) & parallel processing.
• Experience working with SAP through Customer Messages (OSS note searches and creating the customer message).
• Experience performing root cause analysis of any SAP standard program/Interfaces by debugging, troubleshooting of programs.
• Experience with all kind of SAP standard native tools like Trace/New SAT etc.
• Extensive experience in Order to Cash, Procure to Pay, Records to Report, Inventory Management using ALE/IDOC/EDI Interfaces.
• Extensive experience in Banking Interface EDI (BOA/CITI/PNC Bank Prior day, Lockbox, Positive Pay BAI/BAI2 File etc.)
• Experienced in designing and developing, Data Dictionary Objects, Data Elements, Domains, Structures, Views, Lock objects, Search helps etc.
• Experienced in formatting the output of SAP documents with multiple options modifying standard layout sets in SAP Scripts & Smart forms.
• Impact analysis of custom code while migrating to S/4 HANA. Comfortable working on CDS Views, AMDP.
• Performance improvement custom code in the HANA migration project.
• Excellent working knowledge on Business Object Processing Framework (BOPF)/OData/Smart Filter Fiori Apps.
• Experienced in WebServices implementation in SAP, XML file structure, Contivo - Mapping tools & Web SOAP UI.
• Extensive experience in developing batch, real-time or near real-time Interfaces with Salesforce, Informatica, taskless, Dell Boomi etc.
• Experience working in implementations of SAP Mobile Applications in SD LE area.
• Experience working with Radio Frequency RF scanner program.
• Experience working using Agile methodology.

PROFESSIONAL EXPERIENCE:

Confidential

Technical Consultant

Environment: s: ABAP- RICEF, HANA Studio + ADT, CDS, AMDP, Salesforce, DELL BOOMI, Informatica, Interface (RFC), GTS

Responsibilities:

• Carry out design/development/coding using ABAP / ABAP on S/4 HANA, code-to-data paradigm (code pushdown technique) based on functional design/URS by client business team.
• Coordinating with functional team to understand the functional requirements end to end for complex projects within and suggesting the better ways of achieving the requirement.
• Review information system architecture and suggest improvement to increase efficiency and productivity of the system.
• Analyze user requirements and carry out feasibility study for the high transaction system performance.
• Handles Transport management of SAP change management using STMS and Solution Manager CHARM tools for deployment lifecycle.
• Designed, developed pricing condition interfaces between Salesforce (APPTUS) and SAP via DELL BOOMI using a RFC’s for delta load of PC’s.
• Designed, developed a file based SFTP locations interface with SAP via Informatica for creating pricing condition (Insert) in SAP. Parallel processing using SPTA framework is being used to handle very huge data load ~30 Million of PC’s records from Salesforce (APPTUS).
• Design developed an interface on Inventory snapshot with Viking e-commerce platform by using http API’s.
• Design/Developed an outbound interface using extended IDOC type PEXR2002 & message type PAYEXT for vendor/employee payment using EDI 820.
• Design, coded a report for US State Tax along with ARR calculations using BRF+
• Involved in trouble shooting/production support activities.
• Developed code for P BOM Transfer interface from ECC to GTS system using USEREXIT/BADI.
• Developed an enhancement & BADI implementation for Sales Order exploding BOM with the BOM components and added as part of the sale order.

Confidential

Sr. Developer

Environment: s: ECC 6- ABAP

Responsibilities:

• Designed/Developed/Testing of cockpit application for Load request Create application and developed a complex screen flow logic for the user to navigate from one screen to another, back & forth using dialog program. Implemented dynamic document object using OOABAP for split screen panel to update the selected records.
• Designed/Developed/Testing of Load Monitor Tool using HTML viewer class/methods. Designed split screen The application has different function like Updating Shipment details, History including Load request Create application.
• Designed and developed Smart Filter Fiori Apps for shift summery report using CDS views.
• Designed, developed CDS Views to Display Sales order header and item details, generated OData services & Consuming OData service in Fiori App.
• Enhanced the performance of an existing report using code pushdown to HANA Db layer to tremendously improved runtime using CDS views, AMDP.
• Analyzed the impact of custom program code using SQL Monitor (SQLM), ABAP Test-cockpit(ATC), SQL Performance Tuning Work list (SWLT).

Confidential

Sr. Developer

Responsibilities:

• Developed a batch program to automatically post JE to different general ledger accounts based on several criteria including medical supply types and ownership attributes of clinics.
• Developed a batch program to automatically post JE to different general ledger accounts using BAPI for accrual of items not received.
• Developed a report to analyze all purchase price variances from purchase orders in CO - PC (Product cost).
• Developed a report to review and analyze a weekly cost of each material based on the process orders used for the week. It is only valid for process orders (assembly). Production order (disassembly) data will not be included with this review in CO-PC.
• Developed a report for production efficiency by process order.
• Developed an interface to extract Meat PPV data to transmit it to 3C system.
• Developed an interface for inventory revaluation differences which are extracted from SAP for further processing in the software Impact 3C.
• Developed a report to display all the MR22 transaction (Debit/Credit Material) entries that are posted individually or with the mass upload program for analysis and verification purposes.
• Developed an enhancement in the area of disassembly using User Exit.
• Developed a FM to determine corporate price which can be used in multiple programs.
• Developed a Report for Accounts Payable Vendor Audit Report in SAP FICO module.
• Developed product costing (CO-PC) estimate ALV report as CK13N was this standard TCode was not satisfying the business purpose.
• Developed Sales order and STO dating cockpit - Order Dating process to enable planner to perform update on the sub-process like BOP (Back order processing), ATP (Availability to Promise), Batch Characteristics update, Shipping Point Update, Remove delivery date Indicator, Change schedule line category, Production schedule in SD Module. Implemented BADI (ME PO PROCESS CUST) to update fixed data and Quantity.
• Developed a Conversion program to create Fiber Inventory Batches in SAP ECC from multiple huge legacy system data files from multiple plants. Development, Unit testing, Code review, Data load during Cutover Activities performed before Go-Live. Implemented parallel processing to handle huge inventory legacy data.
• Developed an interface to inform CoMET in a Data Packet when inventory has been moved from the warehouse in SAP to a production supply area (PSA),from the PSA back to the warehouse in SAP or for FG’s movement to and from SAP. Implemented BADI to send the data packet to COMET whenever Storage bin change to REWORK.
• Developed an outbound interface for production supplying data transfer SAP to MES system (CoMET).
• Developed outbound interface - IFS send fiber purchase orders from Cable plants to COF using EDI 850 via BizTalk middleware.
• Developed an inbound interface - IFS receive order acknowledgment for fiber PO from COF using EDI 855 via BizTalk middleware.
• Developed a custom inbound interface to receive dispatch advice using EDI 856 via BizTalk middleware.
• Developed an inbound EDI 810 interface for Invoice and done Enhancement implementations.
• Developed an inbound interface using RFC (Fiber classification data and pallet Map) from FIS to SAP and Outbound Interface send the fiber details with characteristics to CoMET through generic Interface.
• Developed a RF scanner logistics program to goods receive IFS allocated fiber from COF.
• Developed a RF scanner logistics program to perform Pallet Put away from Goods Receive Area.
• Developed a RF scanner logistics program to perform Bin to bin transfer by Palled ID.
• Developed a program to batch allocate to the production order using batch split functionality which is going to be triggered through an event from RF scanner program.
• Developed IFS material staging (similar to LP12 transaction) cockpit allocated fiber by track Id, Pallet ID and Set ID.
• Developed Pull Sheet - SAP Script FORM to pull fiber from fiber chamber in the logistics area.
• Developed a Production Label using Smartform to be printed from Zebra printer after the material staged.
• Developed a cockpit for Purchase Requisition to Purchase Order conversion with Characteristics.
• Developed an interface between CoMET - SAP - CoMET for remake functions, Track Id replace functions, open transfer Order cancellation functions etc.

Confidential

Onsite Lead/Sr. Developer

Responsibilities:

• Developed an ALV report for rental invoice.
• Developed a RFC which has been design to handle high volume of data for customer master data extraction from SAP to SUP. Expected data volume is very huge, maybe with more than 500,000 records to be extracted, so performance technique has been taken into consideration to handle huge data extractions.
• Developed a RFC which will download Material master data from SAP to SUP MBO (Mobile Business Objects). Data extraction volume for full load is very huge.
• Developed the RFC (Remote Function Call) for STOP Process which is going to be called from Main process with Moby actual data such as Stop, Trip, Delivery Header, Delivery Item, and CTN (Serial Number) information. The RFC will further process the data based on Delivery type using subsequent function modules.
• Developed most of the STOP Complete function modules which has been called from Stop Process RFC based on the delivery type.
• Developed Reports program for BCP Report to extract open delivery and shipment / Open STO data files.
• Developed an executable program to trigger DCN (Data change notifications) RFC’s to send the DCN to SUP.
• Developed/code in user exit/BADI/Enhancement Framework.
• Working on data mapping for a RFC to get the Sales Order details and working Web Service (WSDL) web security to interact with RSA Legacy system.
• Developed tools for Download Centre Application. - A dialog program front end screen containing a dropdowns and upon selected the report program for that is getting called and certain operation can be performed by the business user. Multiple RFC’s created to achieve e2e data flow between ECC and DLC & Vice Versa through WebServices.
• Developed an Interface between Salesforce & ECC through a standalone program and RFC’s for the request & response using WebServices.
• Extensively involved in enhancing SAP standard program in OTC/P2P through enhancement point/BADI/User Exit in SD and FI areas.
• Design/developed multiple interface programs with numerous systems using WebServices - web security (Public/private ). Developed RFC for data posting at Salesforce & response RFC to update ECC via CIC as middleware.
• Product Costing (CO-PC): Performed material costing with cost estimate using quantity structure. Costing runs with bifurcation into variable and fixed cost. Analyzed costing runs, BOM and materials type, Inventory valuation etc.
• Developed conversion program (extract data file) for Material Master, Equipment Master, Customer Maser & Pricing conditions master data.

Confidential

SAP Integration Lead

Responsibilities:

• Review/Discuss/Suggest right approach for each of the Integration objects during blue-printing phases.
• Developed numerous Inbound/Outbound Batch File based/Real time Interface program to handle data from Non-ECC to ECC & Vice versa.
• Extensively involved in enhancing SAP standard program in SD through enhancement point/BADI/User Exit in SD and FI areas.
• Extensively worked in OTC area for enhancement framework in inbound/outbound Real time & batch Interfaces.
• Developed SD Price List Interface from 11i to ECC for mass/delta load. Optimized the code by using parallel processing technique to handle huge data.
• Design/Developed quote to order (QTO) interface between 11i & ECC in OTC area.
• Design/developed an interface between SAP Invoicing and EMC Payment Inbox to notify the quote number for credit card application.
• Developed an interface between 11i and ECC for Contact requirement details.
• Extensively worked on R2R streams for (Banking Integration, AR, AP, AA, SKF, GL, Cost Centre Outbound Interface (Controlling), TAX Interface etc.)
• Prepared IDOC mapping for EDI 820, 824 etc. communications for all Banking Interface and prepared business cutover plan (BCP) for Banking /GL Interface.
• Developed an inbound Interface to process & post 3rd party Concur T&E system (travel & Expense system).
• Developed & Enhance the SAP standard FLB2 transaction code for inbound payment processing from lockbox Account into ECC.
• Developed an outbound interface using extended IDOC type PEXR2002 & Code written to populate custom segments for the message type PAYEXT using EDI 820.
• Designed/Developed Bloomberg Exchange Rate (IDOC) daily Interface from Bloomberg to ECC via CIC. Triggering workflow to Notify Finance team when Inbound IDOC for exchange rate failed.
• Developed a workflow object to notify PMO user /Purchasing Team & A/P team upon creation of Vendor master in ECC.
• Designed/developed inbound file based Interfaces in ECC for GL data from different Legacy systems.
• Developed an outbound interface with BOA, PNC and Citi Bank to send them Positive Pay file using secure connection to the bank using Common Integration Cloud.
• Developed a check printing SAP Script program by coping the SAP delivered layout set F110 PRENUM CHK.
• Developed an inbound interface for Prior Day BAI2 data file from Bank to EMC SAP.
• Designed/developed Cost Centre & Statistical Key figure Daily batch file based interface from Peoplesoft to ECC in the Controlling area of Product costing (CO-PC).

Confidential

Technical Lead / Integration Consultant

Responsibilities:

• Developed mentioned IDOC message type with custom extension of the ALE Interface for the message type ORDERS, ORDCHG, ORDRSP, DESADV and INVOIC by making use of enhancement framework and user exits.
• Developed translation by using SAP Standard functionality called Conversion Rule/Routine for the few fields as Sales Order Text/Purchase order Text, Delivery block, Unit of measure etc.
• Developed the programs and used Enhancement point/User exit for the scenario like Drop Ship, Procure to Order, Return, Demo Consignment etc
• Developed Cross monitoring report program to monitor the failed IDOC and subsequently send the emails to concern process owner to fix the IDOC issue.
• Responsible for IDOC Monitoring & IDOC Re-processing with Standard SAP tools after go-live activities.
• Developed few objects for User Exits using Perform Exits, function exits, Screen Exits, BADIs and Enhancement spots/points implementation (Implicit, Explicit).
• Developed VOFM Routine for pricing & purchase requisition.
• Determined the Correct Tax Code based on Logistic centre’s country and updated the segment in the user exit to posted Invoice document in ECC. The inbound invoice message type INVOICE01 IDOC contains the tax code which is transmitted from the Varian source system.
• Developed/designed to populate Varian Material standard cost which is required to transmit to Agilent ECC by writing the code in user exit for the inbound interface (invoice message type).
• Implement OSS Notes in ECC for Batch number/ Serial number sequence issue.

Confidential

Technical Lead

Responsibilities:

• Customer interaction and Problem Solving for the enhancement/defect fixing.
• Provided technical support to maintain both IS Utility and CRM in synch post production.
• Analyze customer need for any change and cater to the change request.
• Captured the technical requirements and preparation of FRICE objects.
• Enhancement on the CCS-CIC0 transaction using ABAP Object oriented programming.
• Development on the Financial Account Summary Tab for the CIC0 transaction using FI-CA (contract account).
• Developed program to update a contract account in the IS-U module.
• Developed custom Function modules for the data flow between IS-U and CRM.
• Development on the Move-In / Move-out process in CCS-CIC0.
• Implementation of ALV (ABAP List Viewer) in the existing reports as well as development of new report with ALV using Function Modules and classes.
• Developed this functions for change the move-out dunning procedures on the contract account (FICA), when a forwarding address is maintained.
• Implementation of ALV in the existing reports as well as development of new report with ALV using Function Modules and classes.

Confidential

ABAP Technical Consultant

Responsibilities:

• Gathered requirements from client’s functional team for the enhancement of script program on resource related billing (RRB).
• Understand business process flow for resource related billing & related link between SD, CS & PS module.
• Technical Analysis of existing application.
• Discussion with Functional expert from the different SAP module like CS, SD & PS.
• Re-design the Engine Invoice to address the existing issues & new demand of functionality.
• Re-structured the data retrieval process & processing Logic of data for the engine invoice.
• Developed Technical specification & SAP Script program.
• Enhanced performance by optimizing the existing print program & look N feel of the forms.
• Performed extended testing based on the test cases agreed by the customer.

Confidential

Technical Consultant

Responsibilities:

• Developed a composite design in the Portal to register the errors under the appropriate category as error, warning and information. These customized messages are identified based on the categories and display consistently in the error view accordingly.
• Developed a dedicated customized & reusable component for processing and handling user-defined error messages returned from SAP R/3 system.
• Developed a framework to manage the exceptions messages generated out of the numerous RFC’s & applications conditions.
• Developed multiple RFC’s which was calling from SAP Net weaver portal to get the data from back end R/3 system.
• Provide Post Implementation support for warranty portal. Analyze/troubleshoot the issue and bug fixed the production issues.
• Analyze the warranty portal’s R/3 back end part of exception handling process & identified the impacted RFC’s for enhancement & code change to facilitate the new messaging framework.

Confidential

Technical Consultant

Responsibilities:

• Support smooth Business process. Analyze requirements, troubleshoot the technical issues, providing solutions and fix the issue raised.
• Review/discuss to understand the functional requirement specification to prepare design specification and High level design documents for realization of the technical program.
• Development of customer specific Module pool program using screen painter, Flow logic, Menu Painter, Table Controls & Tab strip Controls.
• Developed a Vendor Master Update program to populate the Vendor Master Banking Detail with ‘CTX’ when we received it from blank for F110 ACH payment proposal. This Vendor master Update program emails the Users with the report attached and also archives the file in the Archive Directory.
• Developed a SAP script form by using the Standard SAP Script form F110 US AVIS for Payment Advice note and modified as per business requirements.
• Used the Standard SAP Script form FI FAX COVER A4 and called the FI MIGRATE FORM and Copied modified extensively the Standard SAP script layout sets and their corresponding print programs.
• Developed Shipment details report which displays material code, material description, stock and transaction as per the client requirement.
• Developed a SD-PP - Order Progress Report for Configurable Products -- This report will help to track the Customer Purchase Order from the Sales Order creation up to the delivery stage. It will show how much time it has taken in every stage.

Confidential

Sr. Technical Consultant

Responsibilities:

• Responsible for analyzing, troubleshooting, debugging & Testing of developed applications.
• Developed new reports/ cloning of SAP standard report as per the client requirements and delivered on-time for business and FAT.
• Developed data dictionary objects to hold application data and used it in report program.
• Developed data extract programs to upload SAP R/3 data from MS Excel data file from external system.
• Developed interfaces for goods receipts, outbound deliveries and Handling Unit creations from Third party to SAP systems using RFCs.
• Actively involved with SASA and other legacy system teams for the data integration.
• Developed an ALV report for the Retail Pricing to gather the details about distribution center & Store (Site) level pricing details.
• Developed a Write-off batch program to write-off the inactive article.
• Developed an ALE Interface to communicate with POS via XI for Article Master. Custom IDOC message used for the interface.
• Developed data dictionary objects- custom tables, views, search helps, table maintenance generator using Events, indexes and lock objects.
• Worked extensively on improving performance of the ABAP programs & Support to functional consultant to analyze for specific functions by debugging the transactions.
• Perform Unit/Integration testing of program developed by off-shore team member before delivering them to the client/business.