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Sr. Sap Abap Consultant Lead/sme/architect Resume

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PROFESSIONAL SUMMARY:

  • Ten plus (10+) years of experience in SAP ABAP/SD with various industries like Retail, Steel, Manufacturing, Textile, Chemicals, and Apparels etc.
  • SAP HANA & ABAP Certified.
  • Worked as a Technical Lead consultant/SME on various SAP modules like IS - Retail, SD, MM, PP, EWM, PM, FI, in versions SAP R/3 4.6B, 4.7, ECC 5.0, ECC 6.0.
  • Involved in SAP Implementation, development, upgrade and support team (ECC 6.0 EHP4/EHP2, ECC 5.0, 4.7, 4.6c).
  • Leading successful large teams through complex program and project tasks.
  • Delivery-focused and able to motivate teams.
  • Extensive experience in SAP ABAP programming including ABAP OOPS, Webdynpro, with good functional knowhow.
  • Work on new ideas and application innovations/renovations within SAP.
  • Conduct s on new dimension technologies within the organization.
  • Developed ABAP/4 Reports utilizing ABAP OOPS in various modules of SAP.
  • Worked on SAP enhancements: Business Add-Ins (BADIs), User Exits & Enhancement Frameworks, RTTS API.
  • Extensive Experience in ABAP Work bench Tools, Dialog programming, Webdynpro, BAPIs, BDC, Smart Forms, ALE/Idocs, LSMW, Workflow and Process Integration (PI) Basics, MDM.
  • Proficient in the design and development of complex application interfaces and Legacy data migration using BAPIs, BDC Call Transaction and SAP standard programs, RFC, BAPI and Business Add Ins and object oriented programming.
  • Has good hands-on experience in analysis, design and development of Business Applications.
  • Has been part of designing technical architecture for custom developments.
  • Excellent communication and documentation skills and comprehending abilities.
  • Good team orientation and Leadership qualities.
  • Experience in Object development, peer code review and Unit testing and peer testing for the development requests assigned.
  • Executed testing phase of SAP projects through building Unit Test Plans & Cases and Integration test schemas for the custom developments.

TECHNICAL SKILLS:

ABAP HR: Logical Databases, Macros, Info types

Data Dictionary: Tables, Structures, Data elements, Domains, Views

Reports: Classical and Interactive and ALV report programs

BDC: Batch Data Communication programs using Batch-input and Call Transaction Methods, Session Methods.

SAP Forms: Layout set designing, Print/Driver Program creation; On technologies like SAP Scripts, Smart Forms and SAP ADOBE Forms.

Cross Applications: SMW, BAPI, RFC, Customer exits, Business Add-Ins (BADI) and Enhancement Spots, Web services, XI/PI and ALE Configuration & IDOC interface Development, and Workflows.

Dialog ProgTransaction/Screen Programming using: Screen Painter, Object browser, Table Controls etc.

Modules: Sales & Distribution (SD), Material Management (MM), Production Planning (PP), Plant Maintenance(PM), Warehouse Management (WM),Finance (FI), IS-Retail, IS-Utilities, IS-Real Estate and Supplier Relationship Management (SRM).

Environment: SAP R/3 4.6C, 4.7, ECC 5.0, ECC 6.0 & SAP SRM 5.0, SRM7.0, SAP HANA and Enterprise Portal.

Operating Systems: MS-DOS, Windows 95/98/NT/2000 and XP

PROFESSIONAL EXPERIENCE:

Sr. SAP ABAP Consultant Lead/SME/Architect

Confidential

Responsibilities:

  • Functional/Technical Lead/Solution Architect for the implementation of interfaces with SAP and third party systems.
  • Co-ordinate with End-Users.
  • Co-ordinate a team of more than 5 consultants on shore and a team of 7 consultant’s off-shore.
  • Co-ordinate with other teams members for product designing and implementation as part of requirements determination, gap analysis, business process reengineering, issue resolution, configuration, custom code specifications, testing etc.
  • Co-ordinate with other teams members for product designing and implementation as part of requirements determination, gap analysis, business process reengineering, issue resolution, configuration, custom code specifications, testing etc.
  • Interfaces for SD, MM.
  • EDI 850 - Orders
  • EDI 812 - Credit Invoice
  • EDI Shipping Notifications
  • EDI 810 - Invoice.
  • Web services for calculating freight charges with ship to parties (FedEx and UPS), provide sales data (Sales order, Delivery, billing details to the website).
  • Worked on ABAP on HANA (EHP7.4).
  • Allow scanning of the HU for which quantity is to be reprinted.
  • As part of the ITS Mobile Transaction set for RF, requirement was to reprint SSCC labels for Hus.
  • Create various programs related to Bin to Bin transfer, Change Mat/Batch of HU, Custom Upd PO status,
  • GR for STO etc.
  • Creation of HTML Templates, SICF settings.

Sr. SAP ABAP Consultant Lead/SME/Architect

Confidential

Responsibilities:

  • Functional/Technical Lead/Solution Architect for the implementation of whole Data migration processes.
  • Co-ordinate with End-Users and create Functional docs for extraction programs.
  • Write extractors for legacy systems. Extract data in the required format and upload it in the new SAP system.
  • Extract & load programs for:
  • P2P: Open Purchase orders, Vendor Info records, Vendor Master, Inventory Load, PIR, Open Contracts, Purchase requisition docs etc.
  • O2C: Open Sales orders, Open Contracts, Customer master, Business partners, Customer Info record, Customer

    hierarchies, Output condition records, Material Master, NRM Calculations, Texts, and Routes etc.

  • I2P: Recipe master, Equipment master, BOM, Production orders, Seal records, Functional locations etc.
  • Tools used for extraction - BODS, ABAP, Data in excel form from users
  • Tools used for loading - LSMW, BDC, BAPI, ALE/IDOCS, Custom Programs, Direct input programs etc.
  • Co-ordinate a team of more than 10 consultants on shore and a team of 20 consultant’s off-shore.
  • Co-ordinate with other teams members for product designing and implementation as part of requirements determination, gap analysis, business process reengineering, issue resolution, configuration, custom code specifications, testing etc.
  • Design the business process considering their SAP activities and manual activates (non SAP).
  • Create Solution document for designed processes
  • Testing in Development client for O2C scenario and interfaces with warehouse.
  • Maintain test scripts for all the scenarios executed in development and share with business users.
  • Train the key users for designed processes in SAP and for other transactional activities in SAP.
  • Support key users for UAT/ log the issues raised in UAT/ resolve issues raised in UAT.
  • Perform cut over activities
  • SME for Technical Issues.
  • Prepare Technical specification in line with Functional specification.
  • Prepare Test Specifications for developments.
  • Prepare User documents for Programs provided.
  • Lead mapping and design sessions for data conversions. (Extract, Transformation, Load) .
  • Develop, test, and execute data transformation programs from legacy extract to SAP conversion file formats.
  • Use tools like BDC, BAPI, LSMW, ALE-EDI IDocs for mass load conversions and third-party interfaces.
  • Design and implementations of the complete NRM process using ABAP Webdynpro which included execution of transactions, ALV reports in Webdynpro, print forms etc.
  • Troubleshoot data issues from test conversions and cutover support
  • Pricing Portal application development in Webdynpro ABAP using FPM supporting functionality of workflow as per organization structure.
  • Screen enhancements for the standard views.
  • Co-ordinate with End-Users.
  • Co-ordinate a team of more than 10 consultants on shore and a team of 20 consultant’s off-shore.
  • Co-ordinate with other teams members for product designing and implementation as part of requirements determination, gap analysis, business process reengineering, issue resolution, configuration, custom code specifications, testing etc.
  • Created FICO interfaces like Grainsmart, ICMS, Railtrack bllomberg, Banking interfaces, cheque printing etc.
  • Sales tax register, Inventory management report.
  • Program for sending invoice in mail along with document attached in invoice, program for excess stock report in mail, Module pool program for C-forms.
  • Smartforms: Credit/Debit Note, Proforma/Deemed/Factory Invoice, Purchase order, Delivery Note, configuration in NACE for output types.
  • Removed header text from DELVRY05 IDOC using exit saplv56k 002.
  • Screen modifications to PM Notification transactions.
  • Involved in end-to-end ALE configuration.
  • Implemented mrm payment terms badi for calculating payment due date, used mb migo badi for transport details screen, me define calctype to change calculation type whenever Incoterm is changed, implicit enhancement for displaying excise invoice number in PO and for clearing billing block indicator at header level of SO, user exits: j 1i7 userexit duty in export, j 1i7 userexit no excise flag.
  • Prepare Technical specification in line with Functional specification.
  • Development/customization of RICEF (Reports, Interfaces, Conversions, Enhancements and Forms) objects in various projects involved in SD, MM integration with FI.
  • Prepare Test Specifications for developments.
  • Experience in GRC custom developments
  • Prepare User documents for Programs provided.
  • Create print forms using Adobe/ Smart forms (Sales order/Purchase order/Delivery)
  • Translating Functional Specifications into Technical Specifications
  • Creation of SPROXY’s using PI interface. Web services for external portal services (SD/FSCM).
  • Use SAP XML programming for XML file creations for external systems.
  • IDocs CREMAS, DEBMAS, INVOIC, SHPMNT, DELVRY, ORDERS etc used for external interfaces.
  • Create Workflow for PO release, FSCM Master Data changes etc.
  • Enhancements in FSCM using BADI’s (Dispute Management), upload of FSCM Master data etc.
  • Modifications in the standard Webdynpro Views & Components for SCM module.
  • SAP HANA
  • Identify Attribute & measures, Hierarchies
  • Creation of Package
  • Design & Creation of HANA Attributes views
  • Design & Creation of HANA Analytic views
  • Design & Creation of HANA Calculation views
  • Managing Attribute Mapping
  • Creation of Constant columns
  • Creation of Analytics Privileges
  • Creating Function using SQL the Function Editor
  • Creating Calculated Attributes/ Schemas/ Validation of reports
  • Report Unit Testing
  • Report Layout Validations
  • Validation of Data in the Reports vs ECC, UAT etc.

Sr. SAP ABAP Consultant (ABAP Lead/SME)

Confidential

Responsibilities:

  • Classical and Interactive Report Programming with following modules: FI, CO, MM, SD, PP.
  • Data Dictionary: Custom data repositories, customer maintained tables, structures, views, data elements, domains, and match codes.
  • Data Conversions, Uploads, Migration and Interface Programming. Modules involved: FI, CO, MM, SD, &HR (Logistics/HR).
  • SAP R/3 Integration with OpenText Vendor Invoice Management (VIM) and xECM.
  • Dialog Programming: SAP Process Reengineering, Interfaces to custom data repositories and tables.
  • Developed various interfaces for SD and MM modules using ALE/EDI/IDOCS using XML and text file types.
  • Interface specific settings (ALE-EDI settings).
  • Extended various Standard Idocs using extension concept and used Exits to fill the extended segments.
  • Used SQL Function Editor for creating Calculation Views.
  • Good knowledge in Optimization and best practices.
  • Created HANA modeling scenarios and activities such as adding a system, creating schemas and content models, attributes and measures, hierarchies.
  • Loading data into table definitions, suspending data loads, resuming data loads. Creating information objects (packages, attribute views, analytic views, calculation views Graphical and SQL script based)
  • Involved working with content models, attributes and measures, hierarchies.
  • Monitoring and troubleshooting data loads.
  • Worked on ABAP NW Gateways, Odata services and XODATA services.
  • Create print forms using Adobe/Smartforms (Palette slips, Delivery, Invoice, Shipping notifications,)
  • Developed web screens using Webdynpro for custom reporting and custom transactions.
  • Development of new portal theme supporting corporate branding, full screen feature and other new features.
  • Creating roles, work sets as per business requirements, IViews for applications & UWL.
  • Handling responsibilities for designing & architecture of application, development of complex/dynamic Webdynpro UI.
  • Integrating Adobe forms with portal using Webdynpro.
  • Used BRF+ for formula & dynamic expressions.
  • Custom BDC programs and Interfaces for FI, SD, MM, WM, PP modules. Utilizing a
  • Call Transaction techniques, Transfer Data Set, as well as Various Function Modules.
  • Applied various types of OSS Notes to get proper functionality of R/3 System.
  • Created and modified Smartforms/SAP script print programs such as the invoice layout, bill of lading, sales order, balance confirmation, labels, and the checks printout.
  • Extended various Standard Idocs using extension concept and used Exits to fill the extended segments.
  • Creation of customer specific Additional field assignment block for CAMPAIGN Management.
  • Actual Plan Date mandatory validation for trade promotion.
  • F4 halp for various fields.
  • Enhancing the general data standard block on CAMPAIGN, DEAL and TRADE PROMOTION using AET.
  • Set default value/data for various fields.
  • BADI implementation For TRADE PROMOTION overlap scenario,
  • For raising errors on TRADE PROMOTION TRADE spend conditions and
  • Resolving internal number range issue on TRADE promotion.
  • Middleware debugging
  • Resolving errors stuck in queues by analyzing dump

Sr. SAP Consultant - (ABAP Lead/SME)

Confidential

Responsibilities:

  • Technical Lead/Solution Architect for the implementation of whole processes.
  • Part of the realization team to handle different Interfaces connected with SAP (Inbound as well as Outbound).
  • Coordinate with End-Users.
  • SPOC for ABAP Technical Issues.
  • Scope included creation of new company code, plants, sales orgs, purchase org etc.
  • Interfaces in Purchasing & Sales modules both inbound as well as outbound.
  • Automate the process of purchase/sale of stocks between the new company and the existing ones.
  • Automate the return process of purchase/sale of stocks between the new company and the existing ones.
  • Concept of Blanket/Big PO introduced for the new company code implementation.
  • Blanket PO created in X1 on Y1 for the goods available at Y1. This PO covers the entire stock (unrestricted) available at Y1. The PO is dynamically updated as per the current stock status at Y1. This PO ensures that the ATP check at X1 takes into account the total stock at X1 and Y1.
  • Replenishment from Special Vendor
  • PO created by X2 on Special Vendor.
  • Automatically a PO is created on X2 by Y2.
  • When Goods receipt is posted at X2, automatically delivery is generated against the PO for the customer Y2 and goods issue is processed against the delivery. Similarly goods receipt is posted against the PO which is created at Y2.
  • Extensive use of BAPIs & Enhancements (BADIs, Customer Exits) to achieve the complex requirements.
  • Support in end-users.
  • Prepare Technical specification in line with Functional specification.
  • Prepare Test Specifications for developments.
  • Prepare User documents for Programs provided.
  • Error analysis using SAPs Application Log concept (using ABAP OOPS).
  • Responsible for data security which meant ensuring that no documents other than those owned by Beam are accessible to Beam's systems.
  • Designed and developed custom delta enabled extractors for extracting only Beam's documents.
  • Ensuring that Beam had access to only their Data Sources.
  • Single point of contact for the project.
  • Responsible for all BW related developments.

SAP Technical Lead

Confidential

Responsibilities:

  • Technical Lead for SAP IS -Retail Upgrade from 4.6c to ECC 6.0 for Client Confidential & SAP R/3 from 4.6 to ECC 6.0 for Client KPN-GB.
  • Part of the realization team to handle different Interfaces connected with SAP (Inbound as well as Outbound).
  • SPOC for Technical Issues.
  • Presentations on Technical Upgrade for KPN - An overview.
  • Review the Technical Specification Documents.
  • Create new stores.
  • Create Unit test Templates.
  • Assisting the Functional Team with the Unit Test Process.
  • Conversion of programs from Non-Unicode format to Unicode.
  • Train the team to use SPAU, SPDD, UCCHECK, SNOTES etc.
  • Do the Quality check for the programs.
  • Enhance Interface Programs with different legacy systems and Performance tunings for reports.

SAP ABAP Consultant

Confidential

Responsibilities:

  • Interface between SAP & POS Outlets (R/3 Module), as an ABAP/4 Technical Lead Consultant.
  • Interface specific settings (ALE-EDI settings).
  • Create Outbound IDoc for Invoice using Message Type INVOIC & IDoc type INVOIC02.
  • Outbound Process: Extended the Standard IDoc INVOIC02 with ZEXTND 1 to in corporate additional fields for line items using EXIT SAPLVEDF 002.
  • Create Inbound IDoc’ s for:
  • Customer Master -Message Type DEBMAS; IDoc Type DEBMAS05.
  • Sales Data -Message Type ZWPUBON; IDoc Type ZWPUBON01.
  • Goods Movement (POS to POS) -Message Type MBGMCR; IDoc Type MBGMCR03.
  • Customer down Payment -Message Type ZCDPMSG; IDoc Type ZCDPF29.
  • Inbound Process: Convert the POS file to Standard SAP IDoc structure file, Upload the converted file to SAP, Post docs with status 64 using BD20, report for the uploaded IDocs with respect to the File Name

R/3 Implementation

Confidential

Responsibilities:

  • R/3 Implementation, in collaboration with Accenture team, as an ABAP/4 Technical Consultant.
  • Interface between SAP & Picking Packing S/W (for PP Module).
  • Design and implementation of several Smartforms for PO, PR.GRN receipt, Goods return note, SD Invoice.
  • Handling Unit Stickers, Work Permit, FI Voucher's, Cheque Printing
  • Created various reports in FI, SD and MM module for Agent Commission, Payments Received from Customer, Dashboard, Location wise/ Agent wise Ageing Report, sales tax register, contract, Requisition.
  • Workflow: Auto mail system for PO approval on Purchasing Document creation (i.e. release the PO).Once released by the approver, the PO is sent to the vendor through mail (through SAP).
  • Creation of Dashboard using HTML in SAP environment for the Higher Management.

IS- Retail - Implementation

Confidential

Responsibilities:

  • IS-Retail Development, as an ABAP/4 Technical Consultant.
  • Created various reports in SD, Stock Report, goods movement. (GRN, Initial entry, returns).
  • Report showing Batch wise & Material wise MRP & Selling price. Change MM42 Material description.
  • Made changes in various standard reports using Enhancement Framework concepts.
  • Report for Purchase tax register. Open outbound deliveries and Purchase orders.
  • Smartforms for Purchase Order (PO), GRN receipt, Goods return note,
  • Delivery note, SD Invoice, Cash Voucher.
  • Uploaded materials into SAP for plant extension using Transaction MM01.
  • Mass upload for Profit center. BDC for attaching PC for a range of articles
  • BDC for creating batches with MRP & Selling Price.
  • BDC on VK12 - MWST and VKP0, Stock Upload BDC - MB1C.
  • BDC for Vendor using ME11. Create Vendor using XK01.
  • G/L Balance upload and Vendor balance upload.
  • ALE-IDOC:
  • Done integration between SAP & POS Software (Dolphin) by transferring files using FTP Server.
  • Outbound Files: T-codes: WPMA, OUTBOUND DELIVERY (Using user exit).File Type: XML.
  • Inbound Files: T-codes: WPUW, WPUK and WVFB. File Type: Text.Worked on WPER (POS Monitor), WPUW (Goods Movement), WPMA (Article Master), WPUK (Sales @POS), and WVFB (Indent/PO).
  • Worked on message types like WGSREQ, WP PLU, WPUWBW, and WPUBON.
  • Used USER EXIT WPDA0001 Function exits for POS interface (POS download).

IS- Retail/AFS - Implementation

Confidential

Responsibilities:

  • IS-Retail Development, as an ABAP/4 Technical Consultant.
  • Created various reports in SD, Stock Report, goods movement. (GRN, Initial entry, returns).
  • Report showing Batch wise & Material wise MRP & Selling price. Change MM42 Material description.
  • Made changes in various standard reports using Enhancement Framework concepts.
  • Integration between Retail and AFS system using ALE/Idocs for various Logistic processes.AS sales price to Purchase Order Price, Sending Purchase orders from Retail to AFS, Sending Shipping notifications and Invoices, Listing Procedures etc.
  • Report for Purchase tax register. Open outbound deliveries and Purchase orders.
  • Smartforms for Purchase Order (PO), GRN receipt, Goods return note,
  • Delivery note, SD Invoice, Cash Voucher.
  • Uploaded materials into SAP for plant extension using Transaction MM01.
  • Mass upload for Profit center. BDC for attaching PC for a range of articles
  • BDC for creating batches with MRP & Selling Price.
  • BDC on VK12 - MWST and VKP0, Stock Upload BDC - MB1C.
  • BDC for Vendor using ME11. Create Vendor using XK01.
  • G/L Balance upload and Vendor balance upload.
  • ALE-IDOC:
  • Done integration between SAP & POS Software (Dolphin) by transferring files using FTP Server.
  • Outbound Files: T-codes: WPMA, OUTBOUND DELIVERY (Using user exit).File Type: XML.
  • Inbound Files: T-codes: WPUW, WPUK and WVFB. File Type: Text. Worked on WPER (POS Monitor), WPUW (Goods Movement), WPMA (Article Master), WPUK (Sales @POS), and WVFB (Indent/PO).
  • Retail/AFS: Idocs used were ARTMAS01, INFREC01, COND A01, ORDERS03, DELVRY01, INVOIC02 ETC.
  • Worked on message types like WGSREQ, WP PLU, WPUWBW, and WPUBON.
  • Used USER EXIT WPDA0001 Function exits for POS interface (POS download)

R/3 Implementation

Confidential

Responsibilities:

  • Treasury Module Developments, as an ABAP/4 Technical Consultant.
  • Created various report in Treasury Module (DAN report, LC details, Export Forwards )
  • Created Forex Cancelled Deals. Created a Report to display Export Credit Liquidations.
  • Created a Report to display Export Credits.
  • Created an Interactive Report for displaying Vendor Information. Based on the selection made, the corresponding Vendor Bank Details are listed, displaying basic list along with the secondary list.
  • Created a Report on Forex Open Deals, Export Forwards.
  • Created many Smartforms for Godrej export & Raymond’s export.
  • Created Smartforms in Treasury module for Payment Advice, Rollover.

SRM & R.3 Support

Confidential

Responsibilities:

  • Created a Report which runs in background and sends e-mail to vendors regarding bidding and auctions.
  • Uploaded materials into SAP for plant extension using Transaction MM01.
  • BADI BBP CREATE BE PO NEW for SRM module, BAPI’s in BDC and reports- Created vendor ids using BBPMAININT (Manage Business Partners) in SRM system using flat files.

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