SUMMARY

• A multi - skilled SAP professional wif 9 years of experience and good all-round technical and functional expertise.
• Very capable wif an ability to identify and then deal wif a client’s needs by translating them into appropriate technical solutions.
• Motivated self-starter, tenacious wif projects and loves a challenge.
• Strong commitment to preserving policies and procedures, highly TEMPeffective communicator, energetic, creative, and hardworking individual experienced in providing motivation, guidance, and an up to date SAP consultancy service to both colleagues and clients.
• Extensive practical noledge of SAP FI/CO, SD, MM, PP, QM, WM and CRM.
• Implemented three full life cycle implementations for different modules (FI/CO, SD, MM, PP, QM and WM) in SAP ABAP in all phases like Gap analysis, Blue-printing, technical design specification, development, performance tuning, testing, documentation, maintenance, and user training.
• Good working experience in ABAP/4 Reporting (Classical, Interactive Classical, ALV list/grid/hierarchy and interactive ALV).
• Very good experience in different SAP Environment including SAP R/3 4.6C, 4.7C and ECC6.0
• Expertise in using the query builder to create the user groups, info sets and queries for reporting purpose.
• Experienced wif ABAP/4 Workbench building of Data Dictionary Objects, tables, structures, and views data elements, domains search halps and lock objects.
• Expertise in creating function modules including RFC Function Modules and converting them as a BAPI to make them available for external calling from non-SAP systems
• Enhanced the SAP standard functionalities using User Exits, Customer Exits, BAdi’s and Enhancement Frameworks.
• Expertise in Data Migrations/Conversions using BDC Programming on Call transaction and Session method and also migrated data using LSMW and BAPI.
• Worked on interfacing using standard and custom BAPIs for distributed systems in SAP R/3.
• Expertise in working wif ALE/EDI to transfer IDocs for Cross applications to integrate systems.
• Designed and developed screens using Dialog programming wif Screen Painter and Menu Painter.
• Developed and modified Smart forms, SAP Scripts and good exposure to Adobe forms using Print Workbench.
• Expertise in working wif workflow development and processing the stopped workflows and analyzing the failed workflows.
• Having Technical and Cross-Functional experience in various modules and applications of SAP R/3. Good understanding of business process procedures of SD, MM, FI/CO, HR, QM, WM, PP, PI and good exposure to CRM and SRM modules.
• Experienced well in Performance Tuning, Testing, Optimization of reports in system integration and user acceptance testing, SQL and Short Dump Analysis.
• Well Experienced in IS-Real Estate, IS-Retails, Hospitality management, and Manufacturing, industries.
• Very good noledge in BSP’s and Web Dynpro.
• Knowledge in business information data ware house, which includes info objects, info providers, data sources and using the start and end routines.
• Strong analytical and problem solving skills wif excellent interpersonal and communication skills.

TECHNICAL SKILLS

Operating System: Windows, Unix/Linux

ERP: SAP R/3 4.6c, SAP R/3 4.7, ECC 6.0

Web Development: BSP, WEB DYNPRO

Programming Skills: ABAP/4, C, C++

Databases: ORACLE 9i, MS SQL Server 2005, DB2

PROFESSIONAL EXPERIENCE

Confidential, Fort Lauderdale Florida

Lead SAP ABAP Consultant

Environment: SAP ECC 6.0.

Responsibilities:

• Developed an interface by using the ALE Idoc's called customer transaction which will receive the data from SFDC through integration server i.e. BizTalk. Process the data and save it in SAP custom tables.
• Created an Idoc type ZSD DEAL OBJECT in Code WE30 to accommodate the data come from BizTalk which will has segments ZSD DEAL, ZSD EXCP HEAD, ZSD EXCP ITEM & ZSD FRM QUE.
• Created the message type ZSD DEAL IN for inbound, which will carry the deal and exception data from BizTalk to SAP.
• Created message type ZSD DEAL OUT for outbound, which will carry the response from SAP to BizTalk after saving the deal and exception data.
• Created the partner profile in WE20 and added the both inbound and outbound parameters.
• Created a function module in SE37 to process the Idoc data and store in SAP custom tables and created process code and attached it to process code.
• Created custom tables ZSD DEAL HEAD, ZSD EXCP HEAD & ZSD EXCP ITEM to accommodate deal header data, exception header data and exceptions questions & answers respectively.
• Developed an interface for creating the Quote using the standard Idoc types ORDERS05.
• Created a process code ZSD IDOC QUOTATION IN for creating the quote, since SAP didn't provided standard process code.
• Created a message type: ZSD QUOTES IN for quotes and Idoc type ORDERS05 is assigned to it.
• Received the data from SFDC through Idoc and in the process code processed the data and passed the data to function module: SD SALESDOCUMENT CREATE, which will create the quote and return wif messages.
• Created an Idoc type: ZGEN MISC ACK OUT for general acnoledgement for both deal and quote.
• Created the message type ZSD DEAL OUT for deal Object and ZSD QUOTE OUT for quote object.
• After creating the deal and quote prepared the error messages and the Idoc and by calling the function module: MASTER IDOC DISTRIBUTE sent the Idoc’s to BizTalk as a response.

Confidential, Tallahassee, Florida

Lead SAP ABAP Consultant

Environment: SAP ECC 6.0. CRM 7.0

Responsibilities:

• Developed the report ZE MED BATCH to create an activity for the lapsed health insurance of the dependent when NCP is obligated and members covered data for the dependent is maintained.
• Created an implementation ZCLC IM ZCDM ACTY for the BADI EXEC METHODCALL PPF for activity ZCDM which will trigger when status changed from E007 to E014.
• Extensively worked in activity management and PPF.
• Developed a smart from CS-PO14 which will trigger when an activity is triggered for the lapsed activity.
• Developed a report ZYUTIL ENDDATE ACE ERROR to end date the BP validity. Input comes from front end and from application server as well.
• Developed a report ZER THROTTLE ACTIVITY RELEASE to release the throttle.
• Extensively worked in CRM upgrade from version 6.0 to 7.0. Involved in gathering the custom objects from old system by running the Tcode SPAU & SPDD.
• Prepared the test cases for the objects to test after upgrade and uploaded them in to HP ALM.
• Tested the objects after upgrade in HP ALM and raised defects whenever the object is not working as expected.
• Debugged the issues raised in the IT testing & UAT testing.
• Provided after upgrade support.

Confidential

Lead SAP ABAP Consultant

Environment: SAP ECC 6.0. CRM 7.0

Responsibilities:

• Involved in full life cycle implementation, which includes Gap Analysis, Requirements gathering, Blue printing, creating the technical design specification document, Development, Testing, Reporting, Go-live and Post Go-live support.
• Used user exits MV45AFZZ to customize the transaction VA01 for various requirements for updating the custom fields added in the custom screens in the tcode VA01.
• Created a custom BADI ZBADI VA BEFORE SAVE, to get the expected functionality by creating the implementation. dis BADI will get called from MV45AFZZ user exit in the form: USEREXIT SAVE DOCUMENT PREPARE.
• Prepared incompletion log of sales order in user exit MV45AFZZ if certain fields are not populated wif the required data. Incompletion log preparation is available in the standard SAP but for standard fields, since we had added to custom screens in VA01 for additional data tab A and additional data tab B, for which we had appended custom fields in tables VBAK and VBAP. For those custom fields incompletion log dis enhancement was developed.
• Developed report to call the DTP programmatically and apply the filter and generate a request.
• Implemented start routine for transforming the data from E- Layer to H-Layer to maintain the data appropriately in the database.
• Created a BADI definition ZBADI VA MOVE VBAK 1 and an implementation: ZBADI VA DMR NAT AC. dis BADI get called from the user exit MV45AFZZ.
• Triggering the workflow from user exit MV45AFZZ, based on changing of the field values like vendor action.
• Analyzed the failed IDOC’s using the Tcode WE05 and WE19 to debug for root cause.
• Customized the standard Idoc and message as per the requirement and.
• The business wants to replace a standard STO wif POSO scenario for intercompany stock transport. While creating the purchase order for dis kind the output type ZNEU wif transmission medium EDI will trigger the outbound Idoc. dis will be an inbound Idoc for sales order. While creating dis sales order we has to populate the cost centre on the header of the sales order. For dis requirement we had created an extension of the already available Idoc ZORDERS05 i.e. ZORDERS05 EDI. And then assign the new extension in tcode WE82. For updating dis cost centre used the exits: ZXVEDU03; ZXVEDU04; ZXVEDU11.
• User exit VEDA0001 is extensively used to modify the Idoc segments in the POSO scenario.
• their is a need to develop a report for past due order lines i.e. order lines dat should of been shipped today are not shipped and are past due. The order lines are not delivered coz of stock not being available. dis report will be used to take follow-up action to fulfill the demand and inform the customer about the late shipment, Developed a past due demand report ZRPSD PAST DUE DEMAND which is required to manage the customer’s expectation TEMPeffectively.
• SAP system determines invoice outputs to be sent to customer based on output determination procedure, which contains output condition types. These condition types are triggered automatically wif the halp of an output condition record which is a master data. dis master data is maintained wif the halp of a transaction code VV31 for invoice outputs.
• SAP determines a final selling price based on the combination of many pricing condition types. Some of these condition types are held as Master Data which need maintaining. To halp dis functionality of maintaining master data developed an upload program ZSD MASS PRICE for uploading the pricing condition records which will be a flat file.
• In the project milestone billing scenario some time customer does not agree to the completion of the milestone and does not pay the full invoice amount. To clear the accounting entries, Admin TEMPhas to issue the credit note and the credited amount is to be recovered in the next milestone. Project Admin would like to see the amount of credit notes issued in the previous milestones so dat they can raise the Debit memo’s along wif the invoices. It is very difficult for them to check the document flow of each and every sales order for dat reason they like to has a report ZRPIT PROJ CREDIT MEMO which can be used as a ready reference.
• In order to run the business TEMPeffectively we need to no the status of each Sales order at any moment. coz the Sales order consists of multiple products, spare parts and 3rd party equipment, we need to no the status of each line item in order to be able to define actions where needed. Thus we need the production orders status, the purchasing order status and the spare parts availability in relation to the sales order, for dis requirement we developed a report ZSDRP MATERIAL TRACK REPORT can be used to check the material status readily.
• Developed a report ZRPSD CUST SALES TEXT for extracting the customer sales texts
• The base tables are those used to store texts in SAP (STXH and STXL), although for dis process only STXL is required
• Developed a smart form ZLO PACKLIST A4 for GR label for output ZPCK which is custom and attached dat in NACE under program ZRPLO REL DELNOTE01 which is modification of the standard to get triggered automatically while doing the MIGO.
• Developed and invoice smart form ZSD BIL INVOICE A4 for output type ZD00 and attached dat under the program ZRLB INVOICE. Since it is a global smart form the differentiation between regions language and currency was a big challenge and we had achieved dis by using cross reference table ZTXA XREF.
• Developed a smart form ZSD ORDER ACK A for order acnoledgement for output type ZBA4.
• Debugged the smart forms for root causes when ever failed to work properly.
• Extensively worked on language translations in Tcode SE63, as the clients business involved globally.
• Developed a new screen in the tcode VA01 by using the BADI and added new fields in the table VBAP and updated the custom fields in the user exit.
• A sales order or Delivery is saved; a credit block may be applied for a variety of reasons. Under certain conditions, the Collections groups needs to be notified immediately to take the appropriate action. If the credit block is removed, the customer care representative (CCR) is notified so they can inform the customer. If the credit block is not removed, Collections will want to call the CCR to request dat the customer first pay past due invoices before any more credit is extended dat the customer use an alternate form of payment (credit card, cash). For dis requirement we had developed a workflow ZSDW NOTBLK for Credit notification of blocked Order. dis will get trigger on Create or change a sales order (Rush order or sales order of some sales organizations).
• Developed a Workflow ZSDW CUSTWF for Customer Master Maintenance. The businesses require a common set of transactions for the creation, assignment and approval of sales partners wifin the SAP ERP system. their are TEMPeffectively four processes dat need to be covered wifin dis functionality they are, Creation and approval of Business partners, The assignment of sales partners to others, The extension of business partners already existing and The correction, by the requester.
• Increasing the length of the subject line when workflow is sending emails to html server. Earlier it was only 50 characters.
• Performed post support activities and handled the support L3 tickets.
• Created new table ZTXA XREF for cross system functionalities.
• Generated maintenance objects for ZTXA XREF to maintain the data by client as per the business functionality.
• Created a Z field ZZ NAT ACCTNUM and appended to the table VBAK.
• The Business requires Siebel account to be updated on National account on a debit memo request. Siebel account would flow from Siebel to SAP service order on its National account field as a part of Siebel to SAP service order create interface. For dis requirement we had used user exit: COOPA 01 under which the function module EXIT SAPLRKIO 002 and include is implemented to export he national account number to the SAP memory and import from the BADI implementation ZBADI VA DMR NAT AC which is created under BADI: ZBADI VA MOVE VBAK 1 and updated under the field CS VBAK-ZZ NAT ACCTNUM.
• Expertise in debugging the failure Idoc’s using the WE19 - test tool for Idoc processing.
• It’s a Global support model project to resolve priority-based tickets on day-to-day basis created by end users who work on facilities/warehouses. Also on site and offshore support model to work on production issues wif complex high-pressure schedules wif Confidential .
• HSM TEMPhas turned on a mini-template which will set the serial # processing # of all products in CRM which TEMPhas product category of “mat zinv” to 3. dis however causes issues wif spare parts on confirmations as they won’t has serial #s. Hence we are making a change in FM CRM SERIALNR QTY CHECK & turn the error message into warning one. Created an Enhancement implementation ZENH IMPL REPAIRCONF SERNO ERR for the FM: CRM SERIALNR QTY CHECK. Business Users enter the Component ID at the line item level in the Complaint document. The system determines the Installed base, Object and serial number in the complaint. By default the system picks up and displays all available service contracts in the system for assignment. The business requirement is to provide an automatic determination of valid service contract(s) based on the I Object ID.
• Business Users enter the Component ID at the line item level in the Complaint document. The system determines the Installed base, Object and serial number in the complaint. By default the system picks up and displays all available service contracts in the system for assignment. The business requirement is to provide an automatic determination of valid service contract(s) based on the I Object ID. Created an implementation: ZIMPL SRV CONT DETER for the BAdI Definition: CRM SERVICE CONTRACT.
• Developed a T-Code: ZCS HSMGOLDDISPNRECV and Report ZRPCR GOLDDAILY DISPNRECV, which is intended to report on all products received or dispatched on a given day for a given customer. The methodology used will be to capture all deliveries (outbound or return) dat show a status of complete on a given day and display various information from both the delivery and Repair Order.

Confidential

SAP ABAP Consultant

Environment: SAP ECC 6.0

Responsibilities:

• Involved in complete lifecycle implementation of the project from gathering user requirements, preparation of technical specifications documents, designing and developing reports, unit testing(UAT) to Go live production support.
• Developed a report ZSD OUTPUT to upload output conditions into SAP from legacy system for output validation for order management module.
• Activated SWU3 workflow customization.
• Analyzed the failed workflows by checking it in tcode SWI6 and processed the stopped workflows whenever the user is not available to process them.
• Developed a program ZRPPP RES PICK 0101 for posting the reservations automatically. By providing the reservation number system will automatically reads the material number and quantity of the reservation.
• Developed a smart form for output type ZPKG which will get trigger after MIGO. Configured in NACE to get dis triggered automatically.
• Created reports like confirmed quantity, item purchase orders as requested, complete purchase order quantities delivered and purchase order values.
• Developed reports for FICO module.
• Developed BDC conversion program to upload purchase info records of transaction ME11.
• Enhanced Function locations to default values on save using ILOM0001.
• Developed a program to upload multiple cost centers from flat file using BAPI BAPI COSTCENTER CREATEMULTIPLE.
• Developed BAPI interface program to upload material using BAPI MATERIAL SAVEDATA.
• Developed BDC conversion program to upload purchase info records of transaction ME11.
• Enhanced customer wif BADI screen to populate custom fields ZORDPROF and ZORDREQ and store its information.
• Enhanced transaction XD01 wif BADI screen to populate custom fields ZORDPROF and ZORDREQ and store its information.
• Involved in modifying the transaction VA01using user exits and BADI for screen modifying.
• Created a new table ZVBAK to accommodate the fields which were created in the new screens of the tcode VA01. dis is achieved through user exit MV45AFZZ and BADI’s created, before and after save of VA01
• Developed a report using the SAP SQL query using 3 tables, which is a challenging.
• Helped functional consultants in SQL query by writing in the code in info set.
• Used USEREXIT SAVE DOCUMENT PREPARE whenever their is creation (VA01) or change (VA02) in sales order it captures reason code if their is a short on the sales orders ordered quantity and confirmed quantity. Our enhancement sets reason code for every line item whenever their is a difference.
• Created two pricing routines 914 and 915 in tcode VOFM by copying the existing routines 9 and 14 and implemented the logic of considering the pricing condition where sales organization is in one country and destination country is different. And generated these routines by using the program: RV80HGEN.
• Expertise in using the Business Transaction events, which are specific exits to the FICO scenarios.
• Monitoring the batch jobs, debugging the failed batch jobs using the tcode JDBG, for root causes and provides the solution ASAP
• Using ABAP programming modified the info sets to get the required functionality.
• Created some reusable data dictionary objects like, Table, Structure, domain, data elements, search halp, lock objects etc.

Confidential

Senior ABAP/4 Developer

Environment: SAP ECC 6.0

Responsibilities:

• Developed an RFC's function module ZFM RESERVATION which is responsible for creating, amending and cancelling the reservation by considering the applicable charges based on the policies of the hotel. dis RFC will get called from IBE through JCO Connector.
• To analyze the performance of the hotel, the manager needs a report which will fetch the reservation details of the hotel and display it in Interactive ALV.
• Created a module pool program and a transaction to maintain the policies of the hotel i.e. ZGH POLICIES and dis is available only for the admin department. So we has restricted by adding the custom authorization object.
• Created a table for updating the transaction details through the Tcode ZGH POLICIES. ZGH TBL POLICIES is the transactional table which is created by creating the new data elements and domains.
• To compare the policies of different hotels client requires a report and make dis report editable so dat client can change policy their itself and save.
• Modified the standard reports S ALR 87012078: Due Date Analysis for Open Items and S ALR 87012178: Customer Open Item Analysis (Overdue) by adding the new fields to make dis report handier for finance department.
• Developed an interface program to upload the policies details by using the call transaction method on tcode: ZPOLICIES.
• Modified the SIM Hotel initial screen by including their logo. It is achieved by changing the BSP logo container.
• Developed a smart form for an invoice which is global and complex coz in India Taxes would vary based on Item, territory and time.
• Developed new transactions using module pool program to maintain the rates ZGH RATES.
• An RFC function module is created to fetch the rates by considering the policy details. dis RFC will get call from IBE for displaying the rates as per the hotel policies.
• For maintaining the RATES developed a module pool program by using workbench organizer for booker management in New IBE (Internet Booking Engine) and also created a tcode. dis is restricted to admin people who will decide the rates.
• Developed and RFC to send the feedback details to hotel and to customer when user gives feedback in kiosk machine which is placed in hotel arena. Customer just enters the room number by using dis we has to fetch the customer details including mail id and prepare PDF for feedback and send it to both hotel and customer.
• For User management and agent management developed an RFC which will get called from IBE wif the required information. By using the BAPI BAPI CUSTOMER CREATEFROMDATA1 created the new customers for the specific account group.
• Worked on quick seizer tool as the client is looking for up gradation from SAP R/3 4.7 to ECC 6.0 and Simhotel 3.0.0 to TMS 4.2 to get the details about the customized applications in the current system.
• Developed a sql query for quick reference of FI guys for rates and policies. dis will display the policies based on the date and hotel.

Confidential

ABAP/4 Developer

Environment: SAP ECC IS-Retail

Responsibilities:

• Involved in Full Life cycle implementation as an ABAP developer.
• Involved in requirement analysis, feasibility check and development.
• Created classical interactive reports, which displays sales orders and line items, which needed to be delivered by a certain date.
• Modified the standard ALV’s as per the client’s requirement.
• Developed an ALV report to generate a Material Document list as per given Receiving Plant and Receiving Storage Location.
• Developed an ALV Custom Sales report in order to understand the customers purchase history and payment before deciding on blocking or unblocking the customer.
• Developed a Report to update VLDAT, FKDAT, Header Billing block and Item billing block for set of sales orders received on a particular day. Input (Sales order and line item no.) is accepted form a flat file and respective fields are updated through BDC recording of Transaction VA02.
• Data migration from legacy system using BDC session and calls transaction methods and BAPI.
• Created BDC to upload master data from legacy system to SAP.
• Developed LSMW to upload customer and material master data.
• Developed a conversion program to uploaded the material master data from legacy system to SAP R/3 using flat files.
• Developed a project to uploaded Vendor data wif bank details using LSMW to SAP database.
• Modified the standard scripts as per the client’s requirement and attached in NACE.
• Modified the standard Layout set of INVOICE as per client requirements.
• Developed one transaction for Pre GRN and for dat we has to create the purchase order and get the PO no for dat I has used BAPI for creating the purchase order and for automating the billing in transaction VA01 I has created one BDC.
• Used an enhancement SAPLV01Z function exit (EXIT SAPLV01Z 001) to maintain batch number and batch object for particular products.
• Created SAP Query reports using SAP Query builder.
• Developed a custom search halp view to see unblocked vendors and attached to standard search halp of vendors.
• Created custom tables lock objects and search halps
• Developed a custom search halp view to see unblocked vendors and attached to standard search halp of vendors
• Modified the material description using CMOD, since dis is a retail business we only article not Material.
• Worked on a User Exit for VL01N to capture the various reason codes if their is a short pick quantity TEMPthan the original delivery quantity in the delivery document or ATP delivery qty less TEMPthan original order qty. Custom function module is created and raised to capture reason codes also updated in audit table wif all information.
• Created an ALV report to display a list of quantity stock for specific materials in specific storage locations based on the input values like plant, storage locations, article and product hierarchy entered on the selection screen.
• Developed smart forms for logistics module attached them in SPRO.
• Modified the description of the data element MATNR from Material to article. Since dis is retail business we has to use article rather TEMPthan material. dis is achieved through tcode CMOD text enhancement.

Confidential

ABAP/4 Developer

Environment: ECC 6.0. IS-Real Estate

Modules: SD, MM, FI/CO, PM and IS-Real Estate

Responsibilities:

• Actively involved in requirement analysis, feasibility check and technical implementation.
• Developed new ALV reports, interactive ALV reports for real estate module wif subtotals of shop wise and totals.
• Developed ALV hierarchical reports.
• Developed an ALV report to capture actual inventory on hand values. dis report can be run online, and also run in the background depending on processing time.
• Modifying the standard reports by adding new fields in the output of the report.
• Developed customized report for PM & Real estate module.
• Involved in creation of different types of reports such as Classical reports, interactive classical reports.
• Extensively worked wif FI to upload data from legacy system to SAP ECC6.0 using standard BAPI’s.
• Developed an upload program to upload material data which comes BAPI MATERIAL SAVEDATA
• Data migration from legacy system to SAP using session method and call transaction methods.
• Developed LSMW to upload the master data, which comes as a flat file from Legacy system.
• Developed an interface program of Purchase Order, from legacy file to R/3 System, Using Transaction ME21.
• Created new smart form for electricity and water usage of the plant and attached in NACE.
• Modified the standard scripts to print the client’s logo and for specific calculations done in an include program through structure: ITCSY.
• Developed a new transaction code Z WAT ELE to maintain the water and electricity usage of the airport. A custom table ZTABL WAT ELE is created and used in dis transaction to capture those details. And a report is created for analysis purpose to the admin finance department.
• Used standard user exits in SD module to customize business functionality as per customer requirement
• Created new reusable dictionary objects like search halp, lock objects, structures etc
• Provided post go-live support for various issues like performance improvement, analyzing the failed batch jobs.

Confidential

SAP ABAP/4 Technical Developer

Environment: SAP 4.6c

Responsibilities:

• Developed an ALV report ZRPIS MAT DOCLIST to generate a Material Document list as per given Receiving Plant and Receiving Storage Location
• Developed an ALV Custom Sales report ZRPIS SALES REPT in order to understand the customers purchase history and payment before deciding on blocking or unblocking the customer.
• Developed a custom search halp view to see unblocked vendors and attached to standard search halp of vendors.
• Developed an interface program of Purchase Order, from legacy file to R/3 System, Using Transaction ME21.
• Blocked list of vendors using CATT tool.
• Developed a data migration program to upload customer data by using the BAPI BAPI CUSTOMER CREATEFROMDATA1.
• Modified forms for shipping address change for specific customers in Commercial invoice and Packing list forms.
• Worked on ALV report to display inventory details and modify few fields according to client requirements.
• Performed Unit Testing on all the modification dat is made to the standard layouts of the forms.
• Enhancements of objects so dat they deliver at optimum performance wif equal efficiency.
• Done the dump analysis in tcode ST22 and ST05 to find the root cause of the failed batch jobs, and time out analysis for the tcode which took more memory to process the reports.
• Improved the performance of the reports by using the performance tuning techniques.
• Performance optimization of the reports which got failed coz of memory issues.
• Understood the business challenges and translated them into requirements and developed Analytics and Reporting Queries according to Business Requirements.
• Developed SQL queries for reporting purpose.