Summary

• Nine years of SAP Consulting experience with strong ABAP development invarious modules like SD Sales Distribution , MM Material Management , WM Warehouse Management , HR Human Resources , FI-CO Financial Accounting/Controlling and APO Advanced Planning and Optimizer .
• Experienced in three full life cycle implementations in all the phases of SDLC using ASAP methodology, upgrade, and vast experience in enhancement, maintenance and production support in various modules.
• Hands on experience in Requirement Gathering, Translating Business Requirements into Technical Designs, Performance Tuning, Problem Solving, Debugging, Testing Unit Integration and Technical flow diagrams.
• Strong skills across all WRICEF areas - Workflows, Reports ALV, Basic , Interfaces file, idoc, xi , Conversions BDC,LSMW , Enhancement user-exits, BADIs, Enhancement framework and Forms SAP Scripts, SMARTFORMS and Adobe interactive forms
• Excellent knowledge in Remote Function Calls, Object Oriented ABAP Programming and WebDynpro.
• Worked extensively in Cut-Over activities Creating LSMW, Systemvalidation, Creating Batch Jobs, Setting Variants during Go-Live.
• Hands on with different Helpdesk Tools, HPQC, Remedy and SM7.Good understanding of global support process and tools.
• Experience working with Agile and Scrum Do principleslike Daily Stand-Ups, Retrospective and Iteration Planning for the overall efficiency on Project Planning.
• Very good Analytical and Communicational Skills for Problem Solving on new issues and Good Leadership Qualities in leading the team.

SAP Skills

• Core ABAP: Data Dictionary, ABAP Development Workbench, ALV Reports, File based interface, IDOC interface, Conversion, BAPI, BTE, RFC, Function Module, Module Pool, Performance Tuning, SAP OSS note, ABAP query, Debugging.
• Business Workflow: Workflow implementation using BOR and Classes, UWL, BRF .
• Enhancement Framework: Enhancement Spot, BADI, Implicit and Explicit Enhancement, User Exit, Customer Exit, Screen Exit.
• Forms: SAP Script, Smart forms, Adobe print forms, Adobe Interactive forms.
• ALE-IDOC, EDI
• WebDynpro ABAP
• Object Oriented ABAP
• Data Migration: BDC, LSMW, EMIGALL
• HR-ABAP
• PI: Knowledge of XI/PI for integration
• Sales Distribution SD : Customer Master Data, Creating different types of sales documents such as sales order, credit memo, debit memo etc., Sales, Shipping, Billing, Delivery Block, Billing Block, End to End OTC process.
• Material Management MM : Material Master Data, Vendor Master Data, Purchasing, Invoicing, Inventory Management, End to End PTP business cycle, MM SPRO configuration.
• Finance Controlling FICO PS: General Ledger, Accounts Payable Accounts Receivable, SPRO configuration for GL and AP, Payments, End to End RTR business cycle, Cost Center, Profit Center, Internal Order, WBS, project.
• SRM: Shopping Cart business process and its process based workflow using BRF , application based workflow.
• HR: PA, OM, ESS/MSS, Payroll, Benefits, Time Management

Professional Experience

Confidential

Role: Sr.SAP ABAP Consultant

Responsibilities:

• Performed Requirement analysis, Translating Business Requirements into Technical Design documents.
• Prepared and reviewed Functional Specification Index FSI , Complexity Determination Form CDF , technical specification, code, unit test documents for new developments.
• Involved in QA quality review processes.
• Implemented workflows related to Purchase Order approval, MM invoice approval, Goods Issue notification, Free Goods.
• Configured workflow configuration settings related to SWU3 and SWNADMIN
• Implemented IDOC based inbound interface to create purchase requisition. XI was used as middleware.
• Implemented BADI for purchase order validation, which triggered when PO was created or changed.
• Implemented BADI, which triggered when outbound delivery was deleted in response to cancelled sales order. This in turn triggered a workflow for approval
• Developed IDOC based outbound interface for WBS, GL Account.
• Worked on Performance Tuning of existing programs.
• Developed employee quota ALV report using PNPCE LDB.
• Developed employee retro day's calculation ALV report for TM info types PA2001, PA2002 and PA2006.
• Developed payroll interface, which would send employee attendance, absence data to payroll system.
• Developed WebDynpro ALV reports for employee retro time data.
• Developed HR reports using standard LDBs.
• Modified SAP Script form for Purchase Order, Delivery Note and Invoice.
• Enhanced standard programs by implementing Implicit and Explicit Enhancements
• Developed user exit on program SAPMV45A for certain validations when sales order was saved.

Confidential

Role: Sr. SAP ABAP Consultant

Responsibilities:

• Developed BDC Programs to update and change Customer Master Data by Call transaction for transactions XD02 and FD32 to update KNA1 and KNKK tables retrieving from MS Excel Sheet and Flat Files.
• Configured the EDI process to enable the client to exchange documents with the business partners like - Setting up the ALE, Working with RFC destination and Ports, Creating Partner Profiles, Distribution Model message types. Also configured the Inbound Outbound process for EDI documents such as Sales Orders.
• Configured Order To Cash OTC , Material Determination, Account Determination, Route Determination, Contracts, Agreements and Rebates Processing.
• Created Smart FormsZ CUSTOMER - to display the Customer Name, Designation, Billing Address and Shipping Address. Z ORDER - to display the Item Number, Material Number, Description, Order Quantity and Total Price.
• Worked and Supported on EDI Transactions- Purchase Order Creation 850 and Purchase Order Acknowledgement 855 .
• Developed a APO Report for users to execute on demand. Based on the selected BOP variant make a RFC call to APO and execute function module ZAPO BOPHEAD READ.
• Used SAPLRWCL Enhancements spots Business Add-ons - BADI for MIGO transaction for checking the conditions prior to Posting the material documents and finding out the material accounting document number. The Criteria is based on Group Product Allocation GPA and Single Product Allocation SPA like finished and damaged goods.
• Developed Technical Specifications as well as Unit Test Plan for the objects developed as a part of the project requirement.
• Developed the Asset detail report for the FI module, which displays the various details of Assets like company code, Asset class, asset number, deactivation date, cost center. This involved reading data from the logical database ADA.
• Performed Mentoring activity and knowledge sharing sessions on the process-oriented architectures across the team.

Confidential

Role:Sr.SAP ABAP Consultant

Responsibilities:

• Enhanced SCI to check for Customized Coding Standards and Performance tuning. Redefined RUN and other methods by inheriting CL CI TEST SELECT CL CI TEST SCAN classes used in transaction SCI.
• Designed and developed smart forms and sap scripts related to remittance advices for various countries.
• Developed a WF for FI-AP Vendor Invoice Approval. Trigger the WF when the parked Invoice Non-PO has been posted using FBV0 / FBV2.
• Created reports for company auditors to verify payment and method of payments in each company code.
• Worked on FI-HR integration related projects.
• Implemented BADI 'ZMM INQ COO' for the definition 'MB MIGO BADI' to ensure the county of origin has been entered while performing MIGO.
• Developed inbound payroll interfaces to update Info types 0761, 0762, 0014 and 0015 with LTI and wage type deduction information from stock trading service vendors Merrill Lynch and Ameritrade.
• Implemented the BADI HRPAD00INFTY to provide enhanced screen checks for info types IT0000, IT0001, IT0171, IT0167 and IT0210.
• Developed a new smart form to print Benefit Enrollment summary using info types 0000, 0001, 0006,0021,171,167,0168,0169 and 0378.
• Automated sales order and Invoice creation program using BAPI and Function modules.
• Implemented BADI to override values populated from sap standard program.
• Developed a report for stock overview of material check on hierarchical manner for company, plant material.
• Developed an interactive report for material analysis for plant and material.
• Added new fields in Idoc segments to enable program to send new information required by the third parties.
• Developed a report for displaying purchase documents for a material created by user.
• Batch Data Communication for creating a purchase orders sorting by vendors, changing item details in existing purchase orders.
• Modified layout sets for purchasing documents, RFQs, POs, outline agreements, delivery schedules, service entries, rejection letters, and change notices.

Confidential

Role:SAP ABAP Developer

Responsibilities:

• BADI implementation to Manage ATO/BTO forecast in demand planning.
• Reports to consolidate ATP Categories in Product View, Statistical Forecast Parameter report and report on DP notes.
• Created an interactive report that displays sales order information like sales order number, order reason, sold-to-party and delivery status. The detailed list gives item data and delivery status.
• Maintained existing reports and made changes as per the requirements. Developed new reports related to SD and MM.
• Developed interactive tool related to SD pricing.
• EDI integration experience with partners with messages 850 Purchase order , 855 Acknowledgement , 856 ASN and 810 Invoice .
• Developed a workflow, which needs to be triggered when parked invoice PO based is posted from MIR4. MIRO -> MIR4 .
• Configured DMEE in FI module to generate payment files as per Bank's requirement.
• Configured message determination, Release procedures, Plants and company codes in MM module.
• Configured custom pricing procedures in SD Module where maintained condition tables, condition records and output types.
• Created custom wage type report that displays the wage type amounts by the regular period and retro period using FMs PYUS READ PAYROLL RESULT and CL HR CD MANAGER classes.
• Designed a project to develop HR info type which helped in performance tuning of various HR reports taking data from OM info types.
• Developed interfaces to extract and send employee master data information to Benefit providers using PNP and PNPCE logical databases.
• Developed and modified SAP Script forms for various SD documents such as delivery order, picking list, shipping, and Invoices.
• Training event management report. This report is developed to give the details of the different training events, their schedules, attendees and their instructor information.
• Developed data upload programs to populate the custom tables.
• Modified SAP scripts for PO's, Invoices to include Company logos, Barcodes, Header Footer.
• Developed upload programs for BOM and work centers using transactions CS01 and CR01.
• Developed a Report on Maintenance BOM with output as Materials, Stock, Equipment, Assembly, Consumption and input as plant, material and work centers.

Confidential

Role: SAP ABAP Consultant

Responsibilities:

• Developing and Modifying the Custom Reports, Interfaces, Function Modules as per the functional/business requirement.
• Developed various interface programs to upload data from Application and presentation server to custom tables.
• Designed and developed program in payment workbench to implement the Citi Bank, Australia file format for Electronic Funds Transfer EFT and Bank Checks for a newly opened company code.
• Worked on Programs to generate outbound Idoc for the third parties.
• Worked on workflow for transport management in solution manager
• Worked on Outbound and Inbound Interfaces in ALE scenario IDOC , modified of Standard SAP Scripts, BDC, User-exits, BADIs, BAPIs, Smart forms, Validations and Substitutions.
• Made changes to the Sales Order transaction codes VA01-Create Sales Order, VA02- Change Sales Order and VA03- Display Sales Orders by using the Enhancements.
• Developed custom reports using Ad Hoc Query.
• Developed various report categories to adjust the standard selection screen.
• Developed conversion programs using conversion tool LSMW to migrate the legacy data into ECC system.
• Worked on creating new Batch Jobs to perform the background run of the reports, interfaces and monitoring the status of batch jobs checking the output spools in order to make sure that outbound interface delivers the output file as per schedule.
• Worked with the functional team to prepare the Functional Specifications and to assure that the requirements are clear.

Confidential

Role: Conducted ABAP/4, S D professional trainings and corporate trainings. Also, was a team member on different projects assignment as Techno-Functional Consultant.

Responsibilities:

• Implemented IDOC inbound interface to create and install device using data received from AFMS system.
• Developed file based interface to upload meter reading result file on application server.
• Developed payment scheme letters for DD payment scheme set up and annual reconciliation using print work bench
• Developed confirmation letter for newly moved in customer using smart form.
• Developed ALV report containing details on payment scheme and account balance of customers.
• Modified standard SAP Script forms related to customer account statement F140 ACC STAT 02, credit memo F140 DOCU EXC 01, invoice F140 DOCU EXC 02, payment advice F110 IN AVIS, dunning letter F150 DUNN 01, purchase order MEDRUCK.
• Developed reports providing inventory information of the Materials based on the availability and the required quantity from the Open sales orders and transport orders scheduled for shipment.
• Create reports to investigate duplicate material master records with common descriptions. Some of the tables used in this report are MAKT and MARA.
• Developed and modified Online Transactions on need basis. Debugged and fixed existing programs on need basis for the existing production system.