SUMMARY:

• SAP R/3 ABAP Certified Professional with 6 years of experience in Design, Development, Implementation, Testing and Maintenance phases of Software Development Life Cycle of SAP Modules: SD, MM, FI/CO, PP etc.
• Experienced in Manufacturing, Engineering, Real - Estate, Chemical, Retail industries and Public Sector.
• Worked on Upgrade & Unicode projects. Have managed and conducted various complex business automation projects across multiple modules in SAP R/3 at Fortune clients.
• Working as a technical consultant to document the process and writing specification for technical team and also advise the functional consultant on custom solutions.
• Good Communication skills, can work in a team and as individual as well.
• Good experience in ABAP/4 Programming, Classical, Interactive and ALV Reports, Interfaces, Conversions, Module Pool Programming, Screen Painter, Menu Painter, BDCs, LSMW, Smart forms, SAP Script Layouts, Function Modules, BAPIs, BADIs, SAP Enhancement Framework, User exits, Data Dictionary Objects, ABAP OOPS.
• Good experience in transferring data from SAP to Non-SAP systems using various technologies via: ALE/EDI/IDOC, BAPI.
• Good Working knowledge on SAP SD Module Process Flow: Pre-Sales Activities, Sales Order Processing, Inventory Sourcing, Shipping, Billing, and Payment.
• Extensive experience in analysis of Functional Specifications and development of Technical Specifications from the functional specifications.
• Working knowledge on SAP Workflow and Web Dynpro.
• Expert in reviewing workflows currently being developed by using event trace and workflow trace.
• Prompt error resolution so that both the business process and the workflow are maintained effectively.
• Prepared precise documentation for the workflows from end-user’s and business analyst’s perspective.
• Proficient in Performance tuning, Runtime analysis, Unit testing.
• In-depth knowledge of ASAP methodology Phases.
• Hands on Experience in SAP Solution Manager ver. 4.7C
• Quick learner, very good team player, Self-motivated and proven ability to work in both independent and team environments.
• Excellent Communication & Analytical Skills with ability to perform SAP/ABAP development tasks with minimal supervision.
• Dialog Programming: Custom Development of Transaction Screens, screen validations using Screen Painter, Menu Painter.
• Report Writing: Custom development of Classical reports and Interactive reports, ALV reports, SAP Query etc.
• Print Forms: Development and modification of Smart forms, SAP scripts etc.
• Data Migration: Development and modification of Batch Data Programs for data migration activities. Also, used call transaction to develop data transfer programs. Migration of legacy data to SAP R/3 using BDCs, LSMW, BAPIs.
• Custom Development and data dictionary: Creation of Domains, Data Elements, Tables, Structures, foreign keys relationships and Views. Expertise in documentation of the objects and the preparation of the Technical & Functional specifications and Unit Test documents.
• Performance Tuning and Optimization: Strong Experience in performance tuning, Testing and Optimization of reports over huge Databases using ABAP Debugger, SQL Trace (ST05) and ABAP Runtime analysis (SE30).
• Custom workflows: Expertise in development of custom Workflows involving Workflow template Designing, Role Designing, Organizational Planning, Object Design, Methods Development, Sub Types, Delegation, Standard Task Creation Event linkage, Binding, Container Assignments. Experienced in event creation by status management, change documents, message control and flexible event, extending business objects, development of custom methods, and trouble-shooting workflow related issues.
• Workflow Set up organizational Unit, created positions, assigned Standard tasks to respective positions.
• Hands on experience in Adobe Life Cycle Desinger (ADLC) to design Adobe Forms ( print forms).
• Implemented events on tasks and Developed workflow builder.
• SAP ABAP with Netweaver 7.0 Certified
• Brain Bench Certified (SAP ABAP)

PROFESSIONAL EXPERIENCE:

Senior SAP Technical Consultant

Confidential

Environment: SAP ECC 6.0

Responsibilities:

• Modifying, monitoring, triggering of Outbound Idocs(MATMAS,ORDER, DESADV, DEBMAS, PRCDOC etc.) from SAP to NonSAP systems.
• Bug fixing for outbound/inbound interface programs that send SAP data to other systems(Oracle, Seibel, Pricesurfer,TC etc. ).
• Monitoring, Scheduling Job chains, Job steps for SAP.
• Creating new job chains and steps.
• Modification and bug fixes in various SAPScripts for Sales Order, Invoice, delivery etc.
• Modifying/Correcting defects in reports, enhancements, exits etc. based on user requirements.
• Report modifications, bug fixes based on client requirements.
• Modified ZRBO VENDOR OTD REPORT(Supplier On time delivery report) report.
• Bug fixed in RMR(Return Material Report) etc.Workflow
• Handling custom workflow assignment issues (PPOMW), Processing errors in workflow items(SWIA), Business Objects(SWO1), Event trace(SWEL) etc.

Senior SAP Technical Consultant

Confidential

Environment: SAP R/3 ECC 6.0

Responsibilities:

• Developed report base on Transaction code FCHN(Check Register). This report shows the total payment made by the company to various banks. It include the accounting document information( GL, Posting date, posting key etc. )
• Modified MM, FI Asset Accounting(AA), Account Payable(AP) reports based on requirements.Print Forms(Smartforms):
• Modified the Layout of various print forms developed for mass printing of Purchase Order, Bank Cheques etc. depending on client requirements(ZFBZ2). Did modifications in forms for PDF formats.

Senior SAP Technical Consultant

Confidential

Environment: SAP R/3 ECC 6.0

Responsibilities:

• Developing code according to new version.
• Optimized and analyzed ABAP code & Tested and documented ABAP code.
• Quality assurance and Delivery.
• For each development class made a list of customer reports, i .e Z programs, verifying the standard reports and list of all customer programs.
• Verifying the syntax for each customer program and generated.
• Comparing the standard transactions with the old version and new versions accordingly modified with the screen flows.
• Checking the syntax error and use OSS for error of function modules.
• Verify the Sap scripts and checking the Interfaces with the screen flows with the respective Transactions.
• Developed print forms for cheques using smartforms, based on transaction code FBL1(Vendor account statement).
• Developed forms for mass printing of Purchase Orders and FI account statements. ctional requirement specification and design specification & preparation of technical specification. Development of required Layout(SAP Script, Smart Forms). Development of various Reports, ALV Reports. Worked in BAPI’s . Developed GR/IR based reports in Inventory management.
• Travel expense approval: Monitoring/Modifying custom workflow to develop and implement a standardized process for employee travel expense recording through hierarchal and cost center level of approval based on their approval limits.
• CATS workflow: Developed and designed Time sheet approval workflow based on their hierarchal level with notifications for before and after time sheets approved.
• Sales Order workflow: Created a workflow to create / change Sales Order depending on the input values entered in the custom screen of Service Notification. The workflow is triggered by a custom event. When there is any change in input field values on the custom screen, the event gets created and sends a mail both external and internal to the Sales group, where Buyer user id and email id is determined through rule based function module. Buyer details are maintained in custom table.
• Modified report Sales Orders report from the Web.
• Worked on Web dynpro ALV reports: Developed a Report in AR to display Invoice details and Account status by providing Batch ID.
• Developed FI Reports Based on Asset accounting, report of depreciation posted.
• Developed Asset value report, depreciation values of assets in asset class.
• Developed reports on Material Resource Planning depending on the MM process.
• Modified inbound IDOC transfer programs for sales and delivery documents.
• Extended standard IDOCs for sales data transfer.
• Developed programs for Data migration from Legacy to SAP.

Senior SAP Technical Consultant

Confidential

Environment: SAP R/3 ECC 6.0

Responsibilities:

• Understanding functional requirement specification and design specification &preparation of technical specification.
• Creation of test cases and Test Results and performing performance Optimizations for various objects developed.
• Development of various reports in FI /PP like Accounts Payable (Vendor) aging report that will allow the accounting team to view forecasted due dates and also view past due balance in the same.
• Aging report for multiple customers: it reads all open items from db BSID. Depending on the entered selection criteria it reports either open items or overdue open items.
• Developed reports based on goods movement in Inventory management.
• Involved in maintaining the Organization Unit for Agent assignment in workflow in HR.
• Developed a MM Purchase Requisition workflow that is triggered when a Purchase Requisition is created. It sends external mail and internal mail to Buyer or MRP controller depending on the item category to enable the MRP controller to create STO, route to the Buyer or delete the requisition. Created a subtype of the standard SAP business object BUS2015, developed a custom event, custom method and custom attributes. Agent determination is done through rule based function module.
• Posting Billing Document (Workflow): whenever a billing document is created but does not post to accounting then a workflow should be triggered and the CAS and CAS manager will be notified.
• Developed of smart forms for purchase order, inventory packing list etc.
• Pack list output form for the delivery document
• Also designed Adobe Print forms for Sales order details, Material classification, shipping notice etc.

SAP Technical Consultant

Confidential

Environment: SAP R/3 ECC 6.0

Responsibilities:

• Configure SAP EDI partner profiles.
• Coordinate end to end EDI testing prior to implementation of SAP R/3 to multiple divisions.
• Work with client technical staff to design, code and implement ABAP program and function module customizations to EDI and other SD functions.
• The interface receives an Idoc of a shipping notification from the service provider (Itella). The Idoc should include all the needed data to update the PO and create an inbound delivery document in the SAP system.
• ORDRSP IDoc Enhancement: Purchasing/Sales IDOC Extn: GI Dates
• Extend DELVRY03 IDoc Enhancement for Scheduling Agreements need to update Delivery Block status.
• Developed reports Based on MRP process in Inventory management.
• Worked on various SD user exits in the following Includes: MV45AFZZ
• Enhancements to LSMW projects for Customer Master Upload.
• Extended master table KNA1 for custom fields.
• Need to add GI date for the scheduled line
• Developed report that displays the confirmed and unconfirmed quantities and net value of Sales order based on the scheduling agreements and post goods issued quantities. This report is displayed based on the customer number and the product hierarchy.(Backlog Report).
• Developed/ Modified various smartforms related to SD, LE and PP like Invoice, Inquiry, Order Confirmation, Quotation, Credit, Packing List, Dunning Forms and Checks.
• Designed and Developed a PO SAPScript Form and print program according to the client requirement.
• Designed Adobe Print form for BOM spec sheet to display the BOM details in PDF format.
• Developed a workflow for vendor Invoice Verification. Utilized standard template WS20000397. Developed custom Rule for agent determination based on purchasing group. Workflow triggers when invoice is blocked due to price variances. Workflow is developed with decision forks for correction of PO, accepting the existing invoice price or request for approval.
• Worked on editable ALV list display for dynamic internal table for calculations in runtime and context node in Web Dynpro.

Confidential

Environment: SAP R/3 ECC 6.0

Responsibilities:

• The Payment Request is posted into SAP through the Dabur Portal web page. The RFC ZRFC PAYMENT REQUEST PROCESS is called for posting the data into SAP.
• When the Payment Request is submitted for review, the work flow is triggered from the RFC and it sends a mail to the reviewer approver.
• Further approvals are done and based on the approval or rejection it is decided if there needs to be further approvals.
• If all the approvals are completed, then the workflow posts the invoice into SAP and updates the payment request with the invoice and the status updated to Completed.
• If there is any rejection of the payment request, then the work flow sends a mail to the submitter notifying him of the rejection.
• Created a workflow to get approval from the warranty supervisor when the service order is resettled against the new settlement rule by the Warranty Analyst. Created a custom transaction where the Analyst enters the order number and new settlement rule. When the transaction gets executed it validates the data and creates a custom event. It sends a mail to the supervisor for the decision; if it is approved it reverses the Order number, maintains the new settlement rule and resettles the Order with new settlement rule in background and sends a mail to the analyst with approved message.
• Developed IDOC interfaces programs to transfer Sales and Delivery data to SAP.
• Corrected/ Modified IDOC interface programs for Material master.

Confidential

Environment: SAP R/3 ECC 6.0

Responsibilities:

• Involved in development in SAP R/3 implementation of Financial Accounting(FI), Sales and Distribution(SD) and Materials Management(MM) modules.
• Developed ABAP/4 classical and interactive reports as per the specifications provided by onsite consultants; providing documentation for the same; perform QA activities on each developed report. It also involved developing on-line transactions such as time-sheets using menu and screen painters to be used as in-house maintenance utilities/tools. BDC interface programs were written to transport existing data in SAP e.g.(Material Master, Vendor Master) from development to test environment and from MILES system to SAP database.
• A partial list of reports programmed
• Order Status listing for delivery and credit control.
• Invoice Order listing for customers.
• Listing of Daily Rejected Orders for a range of Customers.
• Detail Listing of Profit and Credit by Salesman
• Credit Memo Request (Workflow) - standard SAP template is customized to get the two level approvals when the net value is greater than the limit amount.
• Workflow Status Report is developed as per the requirement to provide Status of Estimate approval process, in order to monitor workflow activity. The Report gets all status details of the Workflow depending on the Appropriate Request that is raised. In case rejected for refusal if any mistakes in the estimate then a new transaction is called up where the reason for rejection can be mentioned and this can be updated in the Workflow Status report.
• Creation of Simplified and Beautified Web Dynpro Applications for transaction codes XK02 & XK03.