SUMMARY:

• More than 12 years of total experience with active participation in 7 Implementation Projects with Integration of multiple 3rd Party Systems and SAP Systems like CRM/SRM/BI.
• Professionally associated with Premium Leading Brands like Burberry, Ralph Lauren, 3M Vonfidential.
• Remained 12 Years as Hands on Technical Resource with most of the systems and applications.
• Versatile exposure in ECC-IS Retail, AFS-IS Retail spanning across 8 years.
• Played AO Lead for OTC Team with single point of contact for all sorts of Integration Issue.
• Extensive experience in Solution Designing and SAP ABAP Development in OTC PTP Space.
• Extensive experience in Interfacing between various systems via ALE IDoc/Proxy/EDI.
• Extensive experience leadership and Development Management which includes coordinating.
• Extensive experience in ABAP Development in Systems like CRM, SRM BI.
• Experienced in SAP-AFS Implementation in two major brands of world.
• Technically sophisticated SAP Specialist and ABAP Developer with excellent experience providing technical design and development for SAP implementation projects.
• Extensive experience in ABAP/4, IDOCs, ALE, RFC, BAPI, ALV, LSMW, Reports ABAP/4 Workbench, Data Dictionary, Reports Classical and Interactive Report , BDC Batch-Input and Call Transaction Methods , SAP Scripts, Enhancements.
• Involved in concept proofing in XI. Extensive experience in mapping transformations such as RFC, File, IDoc, HTTP.
• Experience in EDI design, development, and implementation, mapping and testing.

AFS Solution Architecture Skills:

• Over 7 years of back-to-back implementation/roll out experience of 2 major Brands of Apparel Industry of the world.
• Data Interfacing between IS-Retail and SAP AFS.
• Creation of ABAP Programs for Multi System Integration.
• Creation of ABAP Programs for Data Reconciliation and Monitoring.
• Customer Order Interface from Customers like Macys, Kohl's, TJ-Maxx, Marshals.
• Invoice Interface to Customers like Macys, Kohl's, TJ-Maxx, and Marshals.
• Remittance advice Interface from Customers like Macys, Kohl's, TJ-Maxx, Marshals.
• Data Interfacing between SAP AFS and other legacy systems.
• Procurement to Pay Process MM for AFS Industry.
• Record to Report Process FICO for AFS Industry, Both for AR AP.
• Order to Cash Process SD For AFS Industry.
• Re-Usability of standard programs and function modules.
• Proficient in AFS specific master data management including AFS Material Master, AFS Grid Master season, collection theme combination.
• Proficient in AFS Order/Contract Processing with Customer Credit Check.
• Proficient in Customer Contract Call-offs.
• Proficient in Allocation-Outbound Delivery-Invoice Process.
• Proficient in ASN, Flip ASN Pick Tickets.
• Proficient in Stock Transfer Orders with Inter/Intra Company Stock Transfer sub-contracting process.

SAP/AFS OTC

• Output Type Configuration for Outbound Delivery, Shipment Invoice.
• OUT856 Flip ASN Configuration FMD.
• OUT810 Configuration FMD.
• Invoice Number Range Buffering Threshold Limit Increase for Billing Due List Program.
• Customer Invoice Form Design.
• Customer Invoice Form Saved in an AL11 Folder.
• Door Specific IN850 Design on IDoc Prospective. From Customer PO to Sales Order Based on Each Door.
• Involved in Complete Process of IN850 Allocation OBD By Delivery Due List OBD to Warehouse System Inbound Shipment From Warehouse System OUT856 to Customer Invoice Creation by Billing Due List Job OUT810 to Customer .

ABAP Skills:

• Data Dictionary Objects - Tables, Views, Structures, Search Helps, LDB, Lock Objects.
• ALV Grid.
• SAP Enhancements - User Exits, Validation, Substitution and Copy Control Routines.
• Enhancement Framework-Implicit Enhancement.
• Filter Dependent Custom BADI.
• Workflow and ADOBE Forms.
• IDoc Archiving.
• Designing interface architecture, coding programs to support the interface architecture, Code reviews and Performance tuning.
• Design and Development Custom program for Reversing Applications, Credit Vendor, Return product and reverse settlement for various reasons, including wrong product shipped/received, applied to wrong vendor/customer or pricing etc. Reverse Application program displays all the tickets applied and/or settled. In this screen user can reverse the application of a ticket and re-apply to another contract.
• Customer/Intra Company/Inter Company Return Processing: This reverses the application and opens up the ticket for re-application against different contract/pricings.
• Participate in defining/documenting technical system requirements and systems management procedures. Develop ABAP programs for interfaces, reporting needs, and user exits.
• Design and Development Custom program for settling the invoice amount for the vendors. Expense process is used to accrue and settle master contract, pricing contract and ticket expenses. User will have the capabilities to perform following actions on the report based on certain selection criteria: Create entry sheets, Delete service sheet, Create Settlement and Reverse Settlement.
• Participate in application development for new projects as well as troubleshoot problems with existing code using ABAP, EDI, ALE, IDocs, BAPIs, and BDCs.
• Design, development and debugging of ABAP Programs Dialog Programming, Standard and Interactive Reports , ALV Reporting, ALE, EDI and IDOC configurations, Custom IDOC development, Workflow configurations and development, RFC and BAPI Development, User Exit and Field Exit Development, Dialog Programming, Interfacing Data with external systems, Data conversions, Programming using BDC.
• Assist with integration, performance testing, troubleshooting and application performance issues e.g., performance tuning .

Competences:

• SAP SAP-AFS Solution Designing Execution.
• Project Management.
• Project Quality and Reporting.
• SAP ABAP Development
• Development Tracking

SAP Industry Exposure:

• Apparel Footwear Solutions AFS for Luxury Fashion Industry.
• IS-Retail Implementation For Retail Industry.
• Manufacturing Commercial Vehicle Industry.
• Pharmaceuticals and Health Care Industry.
• Software Product Development Industry.

EXPERIENCE:

Confidential

Location

Role: Lead SD CRM

Leading managing both SD CRM Teams to support Coca Cola Retail Business. Here I am in a supervisory business facing role.

Role: SCM Integration Architect

Environment: ECC 6.0

Responsibilities:

• Integration between SAP and COMS 3M Legacy via WebMethod.
• Outbound PO Interface between SAP COMS.
• Inbound PO Acknowledgement Interface between COMS SAP.
• EDI Outbound PO Interface from SAP to Facility Vendors.
• EDI Inbound IBD Interface from Facility Vendor to SAP.
• Interface related to STO Consignment PO.

Role: Technical Architect AO Lead For OTC

Environment: SAP AFS 6.4

Responsibilities:

• Business Requirement Analysis for Client and Provisions available in SAP AFS.
• Business Critical Analysis Solution Provision.
• System Integration Design between SAP-AFS SRM.
• System Integration Design between SAP-AFS BI.
• System Integration Design between SAP-AFS EDI.
• Partner Profile, File T-RFC Port configuration.
• Model View Generation and Change Pointer Activation.
• IDoc Reconciliation strategy between SAP and other systems.
• Integration Design between SAP-AFS Different Legacy Systems by PI/XI as middleware.
• Interface Design by Change Pointer Output Type.
• Various IDoc Interfaces.
• FSCM Integration with Credit Management by PI/XI as middleware.
• Procurement to Pay Process Design for AFS business.
• Order to Cash Process Design for AFS business.
• Customer Contract Call-offs.
• Allocation-Outbound Delivery-Invoice Process.
• ASN, Flip ASN Pick Tickets.
• Stock Transfer Orders with Inter/Intra Company Stock Transfer sub-contracting process.
• Season-Collection-Theme Assignment for Material.
• Unique program to upload season, collection theme combination.

Role: Technical Manager

Environment: SAP AFS 6.1 ECC IS-Retail 6.0

Responsibilities:

• Requirement Analysis.
• Business Critical Discussion and Solution Planning
• Managing Deliverable.
• Quality Reviews
• External/Internal Audit Handling.
• Ticket Queue Monitoring.
• SLA Status Tracking.
• Project Metrics Generation
• Monthly Status Report Generation.
• Preparing Senior Management Review Document.
• Schedule Variance Effort Variance Report to Top Management.
• System Integration Interfaces.
• FI-Bank Statements Posting.
• FI GL Validation Substitution.
• Development of Various Objects.
• Designing interface architecture, coding programs to support the interface architecture, Code reviews and Performance tuning.
• Design and development of outbound and inbound interface programs to third party systems using Intermediate Documents IDoc and Application link Enabling ALE tools. Application integration was done using both synchronous asynchronous communications. Implemented distributed Scenario in ALE.
• Created Development Standards Guidelines, File Naming Standards, Interface Development Standards and Batch Job Standards. Performance tuning of custom programs and Extensive ABAP report/program development using of BAPIs, BDCs and User Exits.
• Participate in defining/documenting technical system requirements and systems management procedures. Develop ABAP programs for interfaces, reporting needs, and user exits.
• Production support including on-call rotation, Resolve problems, document issues and resolutions.
• Design and development of outbound and inbound interface programs to third party systems using Intermediate Documents IDoc and Application link Enabling ALE tools. Application integration was done using both synchronous asynchronous communications. Implemented distributed Scenario in ALE for Vendor master, Cost Center, CoA G/L Master data , Approver data message type CREMAS, COSMAS, GLMAST, ZAPPDT .
• The current System used by Treasury is called SCU. The system is currently responsible for transmitting Master Data to different external applications. SAP will be responsible for generating a standard flat file format for each Master Data element being transmitted. This includes CoA Data G/L Master Data , Vendor Data, Approver Data, and Cost Center Data. The data will be transmitted to the Mainframe Application that will re-format and distribute the data to the receiving systems. Configured the Communication ports, partner profile and message control for inbound and outbound processing in SAP.
• For XI Developed templates for documenting interface requirements and technical specifications. Developed naming conventions for Repository and Directory objects. Involved in general design of all interfaces for first phase.
• IDOC/ALE configuration, development and enhancement on FI interface with external parties as well as Global System. Implements user-exits, customer-exits and BADIs.
• Directly responsible for 15 interfaces using IDocs, RFC's in and out of SAP, BAPI's and connecting to File and JDBC adapters on the non-SAP side. Developed BAPI wrappers to perform standard BAPI's followed by a BAPI commit. Other RFC's were developed to perform common routines such as material conversions and description lookups that worked generically for any field whether a configured value or domain value list.
• Object-Oriented Modeling/Analysis/Design, Inserting data into the database table using classes, working with Class Grid and Dock Container for displaying the interactive report program. Enhancing the Standard Class in OOP's.
• Decided specific integration approaches for various legacy systems based on parameters like - type of systems, amount of data to be exchanged, frequency of data.

Role: Manager Development

Environment: ECC 5.00

Responsibilities:

• System Integration Design between ECC SRM.
• Integration Design between ECC Different Legacy Systems by PI/XI as middleware.
• Various IDoc Interfaces.
• Customer Order Processing Client Specific Enhancement Requirements.
• Outbound Delivery-Invoice Process.
• SRM PO Enhancement Design.
• SRM PO Output Form Design.
• Managing Deliverable.
• Quality Reviews
• External/Internal Audit Handling.
• Understanding the business connectivity and hence identification of optimum method
• End to End design and implementation of the Advance license module in Sales and Distribution.
• Development of BDC, ALV, Module pools, common routines and customer reports
• Design and implementation of enhancements such as user exit and BADI.
• Creation of Unit and System test Plan
• Unit and System Integration Testing
• Release Management
• Monitoring and rectification in case of failures
• Project Details, Analyze customer business requirements. Engage in BID management with prospects.
• Design solutions and validate with customers. Support quality insurance process. Training and self training on new solutions
• SAP SRM EBP Release 5.0 with respect to direct and indirect procurement processes catalog and free text , including: Coding in SRM BADI's: When PO is getting created in backend then adding 'Bid Invitation number' and Requisition number' to PO line item long text BBP CREATE PO BACK Perform mandatory checks on goods receipt confirmation BBP DOC CHECK BADI Program to change the Organization assignment of External Business Partners Program to create Business Partners internal and external Addition of custom fields in shopping cart item level and purchase order header level standard display Additional validations in user-defined fields BBP CUF BADI 2 : worked on contracts BBP PD CTR CREATE, BBP PD CTR UPDATE Purchase order BBP PD PO CREATE , BBP PD PO UPDATE for replication data from third party system to SRM system and back to SAP R/3.
• Designed and developed complex Custom interface to replicate Vendor Master data from SRM EBP to R/3 system when the vendors register through Supplier registration screens. The standard SRM system only supports replication of vendors from SAP R/3 to SRM in Classic scenario and for extended classic scenario Vendor master data should be replicated from SRM to R/3 since the vendors are registered in SRM SUS to EBP. Interface was developed to replicate the new vendors created and changed in SRM system using remote enabled function modules to create vendor master data in R/3 system.
• Centralized Contract Management in SAP SRM Global Outline Agreements distribution in R/3 backbends and central contracts in SRM Server

Role: Technical Lead/Team Lead-Development

Environment: 4.6C, 4.7 EE ECC 5.0

Responsibilities:

• Interface Design by Change Pointer Output Type.
• Various IDoc Interfaces.
• Inter/Intra Company Order to Cash Process Design.
• Allocation-Outbound Delivery-Invoice Process.
• Managing Deliverable.
• Quality Reviews
• External/Internal Audit Handling.
• Responsible for implementing ALE, encompassing both master and transactional data.
• Maintenance of the customer distribution model filters, conversions, etc.
• Distributing the customer model, generating partner profiles and reducing IDOCs
• Customizing and setting up of ALE on new clients / systems
• ABAP coding of ALE User and Functional Exits
• Design and development of outbound and inbound interface programs to third party systems using Intermediate Documents IDoc and Application link Enabling ALE tools. Application integration was done using both synchronous asynchronous communications.
• Hands on SAP interface work included BAPI, IDoc, ALE configuration, user exit, custom RFC primarily in PP, PP-PI MM modules version 4.6C
• Define business process mapping, SAP R/3 business integration testing, SAP R/3 data transferring for legacy into system
• Define and create functional specification for form, report, enhancement and interface program and End-user training, SAP R/3 Post Implementation Support and knowledge transfer to key user

Environment: SAP R/3 4.0B, 4.6C.

Role: Developer/Technical Consultant

Responsibilities on Development Activity:

• Records financial transactions between our customers and us.
• Report to list out the defective customers according to sales area.
• Report of customers regarding warranty details.
• Report for monthly area wise sales.
• Report to list by customer the outstanding payment amount due.
• Report to serve monthly invoices and to define collection information.
• Report to output a confirmative notice against customer's outstanding payment Amount due.
• Posting the amounts payable to vendor through FB01.
• Warranty Master Uploading Program.
• Asset Master Uploading Program.
• Service Master Uploading Program.
• Dialog for entering the engine number, Coupon doc number, installation for the warranty.
• Dialog for posting the details of defective customers.
• Technical Documentation preparation for newly created and modified program, transaction request creation and testing the programs.
• When PO is created IDOC is generated and send to Vendor Systems.
• Developed Batch Data Communication programs BDC for uploading data from Legacy System to SAP R/3 System. Developed Reports as per client requirement
• Purchase Order Pending Report -- To display all the Purchase Orders for which the Materials are not Received Partially or Completely along with Vendor Name, Pending Quantity, Pending Price and Pending Weight for a given Plant / Vendor / Material.
• Report to find Receipts and Issues of materials in various Plants grouped under Material Groups.
• Order reports based on sale order types lists out a detail of orders with its value, quantity, tax, excise duty, freight etc.
• Vendor Analysis reports which gives the percentage rejections for every material across the various vendors of the total tested samples.