PROFESSIONAL SUMMARY:

• Expertise in Developing Reports, BDC’s, SAP Scripts, Smart Forms, Interfaces, Data Conversions, User Exits,RFID, RFC, ALE, IDOC, EDI, XML, BAPI’s,BRF+
• Experience as Team Lead in full cycle implementation,Perf. Tuning,Support Projects& SME
• Experience of integration in major aspects of Implementation cycle such as Pricing & Condition techniques, Customer Order Management, Delivery process, Billing & Invoice verification, Information Systems,Worked on Customizationof Resource Related Billing Functionality etc.·
• Extensive work experience on SAP Upgrade ProjectsSPDD, SPAU, UCCHECK& BTE’s
• Project exposure on FICO,Treasury, Payment Process, MM, SD,WM,PM&AribaModules
• Good exposure in SAP New GL, ECC 6.0 how to design a business process in workflow for any modules and customized business object methods and knowledge of Webdyn Pro,SAP Fiori,UI5
• Worked on eCATT, SOX, BW 7.0, SAP XI,ABAP OOP’s,and Knowledge of BSP, Workflow
• Well understanding of processes and global Practices.Ability to work independently or with team, Able to quickly identify, Integration, UAT and resolve issues
• Excellent communication and interpersonal skillsProject and work experience in a wide range of industries: Banking, Electronics, IT, Pharma, Optical Fiber, Tele - communications, Automobile,IS Oil, IS Retail, Service as well as Government.
• Versions worked on: MySAP ERP ECC6.0, Version 4.7 Uni-code, 4.6C, 4.6B & 4.0B and was able to fulfill admin roles and responsibilities include Installation,Upgrade, OSS notes apply and support various platforms.

TECHNICAL SKILLS:

SKILL: SAP ABAP, Ariba, SAP XI, eCATT,Functional Configuration FI& MM, Sol. Manager,WebdynPro, Confidential ALM Cross Applications: RFC, ALE, IDOC, EDI,XML, BAPI s and BADI s,BRF+ Knowledge of HANA, Fiori

PROFESSIONAL EXPERIENCE:

Confidential - Houston,TX

Sr. SAP ABAP Consultant

Responsibilities:

• The following objects Analysis and development activities involvedinabove Project
• Developed a Report for Shared Parts Consigned SO Lines
• Developed a Open Purchase Order report cleansing of Open SD & MM documents which the Vendor SNP will execute through their
• T - Bone SAP cockpit it will be necessary to adjust the associated GL A/c balances (GR/IRDeferred Revenue, Unbilled AR, AR Transit Delay, Revenue, Inventory Clearing) by movingit to corresponding Migration GL A/cs. To facilitate this we require the creation of some custom
• SAP tables for SNP protocols/logs and also a mapping table
• Ensure no duplicate GL balances between HPE & HPI for these key integrated GL A/cs andfor
• Reconciliation & Audit purpose have a link between the cleansed SD & MM documents with
• Associated FI cleansing documents
• All Active CoCds having Open MM/SD documents (Purchase Orders/Sales Contracts/Sales
• Orders) to be cleansed (blocked from further processing on the wrong box i.e. cleansing E docs/doc items on I and vice versa)
• Worked Service 360 application with Multiyear Date validation by using WebdynPro and worked on different validations ensure with Price discount verifications
• Project Description:Implementation Project, EGITPLB FY14 GSD SC Services Finance Get Well Phase 1 & 2 . Implementation of Finance pain point items 309, 310 & 311 eliminating several manual intrinsic processes performed during Month end close, enable smooth recons, financial reporting and enable systematic, compliant solutions.

Confidential

Responsibilities:

• The following objects Analysis and development activities involvedin Mustang 2.0 Project:SAP NetWeaver technologies such as Web Application Server (ABAP), mySAP ERP, Enterprise Portals (EP), Mobile Applications (MI), Business Integration (BI) and Exchange Infrastructure (XI) Technologies.
• Developed Edit Warning for ARIBA-Sourced documents through BADI in COMPASS
• Worked on ARIBA PR to COMPASS to Stand-alone PR, SO/PR, SSO/PR
• Design & Developed Compass to Ariba PO Interface
• Automatic conversion of PR to PO Header Note, Unloading Point by using BADI s
• Developed PO Trigger from Ariba to Compass
• Involved CAN Budget Availability Information Interface changes with WEB services
• Worked on Enhancement Point for Service based Invoice Flag on the Purchase Order
• Developed Report only to show PRs that have been completely released

Confidential - Houston, TX

Sr. SAP ABAP Lead Consultant

Responsibilities:

• Worked as FICO Technical Lead providing immediate fix’s for Prod. BHISAP system
• Intercompany Advances Enhancements: project is to enhance the IC Advance tool that was put in place in April 2012 to automate the recording of intercompany advances from the electronic bank statements from Chase and Citibank. Users would like to have the a report on the electronic bank statement that are delivered from Chase and Citibank
• Worked on Tax Reporting date changes on Multiple Reports
• Different changes done on Russia Tax requirement on Adobe Forms
• Developed Asset Register as per business requirement and ICAR proj. changes
• Worked on KZ-BJ Localization forms and check printing changes
• Worked on Fixed Asset .CSV and .PDF creation
• Providing support on BlackLine and Get Paid Interfaces
• Worked on KZ CD Correction to upload xml data into customized tables for Tax Reporting
• Worked on KZ Fees & Duties, Freight & Brokerage Requirements
• Documenting technical design and unit testing results
• Adhoc SCM ADM Development & Support for BHISAP Prod. Sys through Incidents
• Developed a Report funds managed by linkig to a debtor Master Records
• Reused wdr ovs component, wdr select Options component for achieving advanced search help functionality for input fields and select option functionality for input fields respectively as part of WEBDYNPRO components
• Responsibilities also includes leading the technical team, offshore-onsite co-ordination, reviewing, mentoring the team and knowledge management

Confidential - Chicago, IL

Sr. SAP ABAP Integration Lead

Responsibilities:

• FSTS.SAP.ECC.PRD.INT.SAP to DLx ASN: The purpose of this interface is to send the ASN information to the receiving DLx Location. When Document is created between 2 DLx locations, the shipping DLx Location sends the PGI information to SAP. Once the delivery is PGIed in SAP, an entry will get updated in zlog pallet table with LPN & Lot Number details and it will be done through user exit. For this development IDOC: DELVRY01 with Extension used and user exit developed when PGI happens to update the data into Z table. By using this Z table data, Batch program Developed for DLX required flat file requirement.
• INTERFACE FROM CASS FOR FREIGHT CALCULATIONS FOR PAYMENT:This interface from CASS returns Freight Costing requirements to ECC to pay carriers. This interface provides information and thus enables the carrier payment of the invoices which has been processes and approved by CASS. This RICEF would include a custom program to read data written on Unix directory by CASS convert it and update it on Z tables
• PRODUCTION INTERFACE: Translate Actual and Planned Production data by smart ops supply chain from New to old location, material numbers and quantities to feed Smart ops
• Worked on IQR PURCHASE ORDER Interfaces, it can be used with a data file feed from Manugistics (during the interim) or a data file feed from APO-SNP (once SNP is live for the KNA). These set of programs having option for importing a data file containing additional Inventory Usage history. IQR requires a full year of inventory usage history in order to function properly and that history will only be available in the legacy ECC system in the old master data language
• Worked on Interfaces like Interim Manu Process Orders, Interim MANU On-Hand Inventory, HUM & SUM for Goods and Packing Materials., Interim Manu New Products.
• Co-ordination of different Interface teams on Integration frontwith SOX compliance

Confidential - Chicago, IL

Sr. SAP Technical Consultant

Responsibilities:

• Involved in System Stabilization defects on AceOnline and AceNet with different WRICEF’s
• Worked on different batch programs for OM EDD 131 - Event System for Bulletin Orders. Online entry of events used by Merchandisers to create events.
• Developed New Customized BAPI’s like Z BAPI COMPLETED ORDERS, Z BAPI QUICK ENTRY as per Business requirement on Acenet
• Worked on OM EDD 132 - Order entry for Bulletins based on events on AceNET. Used by Stores to create bulletin orders and codes changes done almost all BAPI’s likeZ BAPI GET OFFERS, Z BAPI QTY,Z BAPI BUL ORD CHANGE,Z BAPI ITEM DETAILS,Z BAPI MULTI OFFER, Z BAPI ASSORTMENT DETAILS, Z BAPI QOH, Z BAPI DROPSHIP INFO
• OM IDD 125 4 - interface from acenet to sap to create orders (Bulletin). This includes pricing, validations, messages to users, and changes to bulliten orders by using Z BAPI CREATE SHP CART
• Involved in Category Management, Merchandize Dis.(Pull, Push),Interface POS and retail system
• Involved in ERC and HLD’s updates for Business requirement functionalities on assigned defects
• Good relationship with both Onsite and Offshore team members also assisted the team members in solving issues

Confidential - Perrysburg, Ohio

Sr. SAP ABAP Consultant

Responsibilities:

• Developed Enhancements for contract header and item details.Two custom date fields (PGI From and to dates) on the Sales Order Item Line and Warning message appears if the PGI is not inside this two date fields (Pop Up on the screen) as per the Business requirement
• Developed Report which shows if the PGI is inside the time frames (two new fields), Conversion program for updating PGI from date and to date
• In corporation of Rebate Indicator flag in header and developed conversion program
• Worked on Consecutive invoice number range without any gaps separated by Sales Org as per legal requirement from Finance Germany.
• Worked on user exit to Propose Goods Issue Date as Pricing Date of the Sales Order Item
• In SD-document type ZRE for warranty returns the plant should be determined automatically.The logic was represented in a Z-Table including the fields Country/Region/Transportation Zone/Return Plant.

Confidential - Southbury, CT

Team Lead

Responsibilities:

• To Analyze, Upload the data into SAP through DS using LSMW, IDOC s & BAPI s Worked IDOC TYPES like ORDERS02, DISPUTE CREATE01, CHRMAS01, CLSMAS01
• Worked on Different BAPI posting like MDM ASM to PPR from FPA, MMLC, MDM - REV UNB BOM, MAT, SALES BOM, CRM EACM, Exchange Rate Initial Data Load
• Design/Development of interface programs for transfer the data between SAP and Non-SAP for Sales
• Order Interface, outbound Delivery Interface, Goods Issue Confirmation - VL02N
• Developed Legacy system data for Customer conversion on Creation of ship to customers and Extension of sold to customer(XD01), Change Account Group of existing SAP Customers(XD07)& Material Master by using LSMW
• Enhancements to Standard SAP transactions using User exits on SD Module like Business Area, Standard Text Population, All Invoice Number Range, Pricing Structure in MV45AFZZ, MV45AOZZ, RV60AFZZ
• Involved & Co-ordinated the team for different Smart forms, SAP Scripts and Interactive Reports like Customer, Proforma Invoice, Debit/Credit Memo, FI Invoice, Profit Inventory, Delivery Notes, Intercompany COGS Reports etc.Deutsche B rse AG (DBAG), Frankfurt SE, Germany/Luxemburg

Confidential

CFM Module and ABAP Pool Lead

Responsibilities:

• Lead for CFM Module as it having critical Interfaces and many customized Business Transactions which requires to meet SLA s on tickets raised Lead for ABAP Pool for Entire DBAG Project and involved Performance Tuning Activities
• Defined Multiple Decision Criteria workflow with event linkage to business object (Sales Order) to send emails to MS Outlook folders and workflow programming for object container management
• Workflow for parked invoices modified to release and posting the document
• Sub-work flows used to control document process help streamline IT Infra by decommissioning legacy systems and automating data retention according to rules defined
• Workflow for returned sales order modified from updating the billing block to the delivery block.

Confidential, Skaneateles Falls, NY

SAP Upgrade ABAP Team Lead

Responsibilities:

• Worked on IBM SUET and ZIBM AUTO tolls for which find and correct syntax errors Worked on All Upgrade Steps SPDD,SPAU and UCCHECK
• Raised the potential risk on - time in different phases of the project and explained effect of them which helped the Management to prepare effective Project Plan
• Worked on solving various program issues during initial and testing phase
• Worked on interfaces, Smart forms, scripts and Workflow Objets
• Made the program changes on all SLIN issues and Table TVARV prog. corrections
• Involved in Integration and extensive UAT with Business Process as well as Technical side
• Assisted team members in technical clarifications and made doc on Key Lessons Learned
• Maintained good relationship with both onsite and offshore team members and also Assisted them in solving the issues
• Delivered solutions in accordance with the approved design specifications

Confidential, Torrance,CA

SAP Upgrade ABAP Team Lead

Responsibilities:

• Executed different Upgrade steps like ASCII Migration,Clean Up, SPDD,SPAU, SAMT,UCCHECK Provide Estimates for Developments
• Complete Technical Spec. and coordinate development with On - site and off-shore
• Worked on FI New GL requirements and coordinated with the Developers
• Review Functional Specifications, Understand Business requirements and provide Technical Design Development
• Complete Technical Spec. and coordinate development with On-site and off-shore
• Review Issue Log report after testing and coordinate with the Developers
• Involved in all types program changes and provided optimized solutions, UAT
• Updating of the Internal Progress tracking sheet and review with IBM PM
• Weekly status reporting of individual development to IBM PM

Confidential

Team Lead

Responsibilities:

• Setup ABAP Proxies for the interface between SAP XI and the third party systems
• Developed RFC on Dangerous Goods and triggered from SAP XI system to upload the data into SAP system for Third Party Applications
• Upload of General Ledger Master Data Records from an Excel - Sheet (CSV-Format) into SAP (BAPI ACC GL POSTING POST).Program allows postings GL,AP,AR and TAX postings with SAP Adapters
• Worked on Costing - Price valuation using vendor contracts Reports (CK11,CKMASTEL)
• O2C Price Band: handle the price maintenance process users to set the min. price and customer price in the system(VK11 and VK12) based excel sheet file
• Uploaded of Cost Center Master Data Records from an Excel-Sheet into SAP(KB11N)
• Update Dangerous Goods Master Data, Developed RFC: ZSHEP provide to Middle ware SAP XI (DGP1/DGP2)
• Worked on Customer Statement ZUSFI ACC STAT 1 by copying standard form F140 ACC STAT 01 and Dunning Letter ZUSFI DUNN NL 1 by copying standard form F150 DUNN SF as per client requirement
• FI-AP (Accounts Payable) Interfaces to upload vendor Inv., bank positive pay files and Vendor Master Transactions through IDocs generated from flat files using File content conversion (FCC) and messages
• FI-AR (Account Receivable) to upload customer receivables through Q2C on receivables Part
• Involved with Team interfacing scenario where XI is used as a Point of Sales (POS) converter. Sales receipt data format is converted and transmitted to SAP POS data management

Confidential, Nashville, TN

Team Lead

Responsibilities:

• Production Confirm: perform Production confirmation with the help of RF gun. This Function will also have option of printing the label on demand• GR to PO: This enhancement should give same result as given by standard SAP transaction (MIGO) for Goods receipt to these type of orders.Function Module (MB CREATE GOODS MOVEMENT), create a material document (IM) and subsequent accounting document on the basis of order prices. When the material document is created, the WM interim stock will get updated with transfer order created
• Code Review & Co-ordinated with team
• Worked on Radio frequencyIdentification (RFID) with application Idenfiers(AI)

Confidential

FI/CO Lead Consultant

Responsibilities:

• Inbound, Outbound Interface enhancements between SAP R/3 and PRS Changes done in batch input programs, reports, customized programs and Sap scripts
• Production Sys. support activities which include change requests and enhancements on some of Technical activities in FI and Workflow requirement on MM
• Involved in efforts estimation for Budgeting relevant reports and new SR requirements
• Involved in Gathering Requirements and Preparing Technical Spec. for Managerial Reports
• Modifications done on correspondence issues with relevant to SAP scripts
• International Engine Component Overhaul Pte Ltd (IECO), Singapore
• Provided technical solutions with debugging on Billing for missing customization in SAP R/3
• Worked on User - exits(MV50AFZZ) Pricing cond. types ZMRP & ZPTR when the Delivery get created
• Worked on Routine(RV64A901 Pricing Procedure ZSTKPR at PR00 while creating Billing document
• Performance Tuning, Debugging & Runtime Analysis, SQL Trace & Testing for SR Raised issues

Confidential

Lead Technical Consultant

Responsibilities:

• For SAP users who uses SAP AP module to capture incoming invoices and schedule payments, they could send the payment instructions to DB via of DBI ( Confidential ’s Electronic Banking system on the Internet).2 files, the Payment File, Checksum File and Encryption file will be created by the extraction programs. The Payment File will contain all the payment transactions including the Withholding Tax and Extended Payment Details where applicable. The Checksum File will contain a hash total for consistency validation during import. Database Administration:Table space administration, Database Backup (online/offline), Database Refresh, User maintain and maintain 3 SAP version servers for back External Customers
• Receivable outsourcing is a service offered by Confidential to help companies to collect receivables and reconcile these receivables with their invoices. This development will result in a standard solution that will shorten the implementation period of the service as well as cost saving to the companies
• When a transaction (invoice) is sent to the Netting Engine, it will be reconcile as per the Netting station they configured as paying and receiving company codes in the mapping table.

Confidential

Technical consultant

Responsibilities:

• Reports Developed: Exception P.O. Release Strategy, Open Purchase Order Report, Shipment Reminder s, Pricing Comparison Purchase Order Report, Quotation Print, Upload & Download, Project Gating, Total Price Variance, Customer Inventory Balance Report, Cost Comparison Analysis Report, Sales Daily
• Summary Report, Indented BOM / AVL Material list, Sales Analysis Report, Customer Ageing Report, Inter - Company Recoverable s
• SAP Scripts Developed: Tax Invoice, Purchase order, Delivery Order / Packing List, Credit note based on Billing Document, Debit Note based on BillingDocument, CITI / ABN BANK Preprinted Cheque, Fremont (U.S) - Cheque printing, Asset Tag Printing, Proforma Invoice based on Delivery, Proforma Invoice basedon Quotation
• BDC s Developed: Material Master Upload, Sales Order Uploading from Legacy, Customer Master uploading, Open purchase order from Legacy, Quotation Price Upload, Auto Billing Planning Data Upload, CO-PA Plan Data, CYCLE creation for CO-PA, Product Group Creation for CO-PA, Asset Master Upload
• User Exit s Worked: SD enhancement for Valuation type, Pricing Conditions & Deliver Creation
• Interfaces Worked on: Interfaces Worked on: Pay link File creation for CITI BANK and ABN, Monthly Percentage updation in CYCLE creation, Product Group creation based on cost element,RFC s Development for integrated interfaces for B2B and CPC (Collaborative Product Commerce) by using BAPI functionalities
• Design/Development of interface programs for transfer the data between SAP and Non-SAP systems for their clients, Layout sets of GRN, Internal Debit Notes, Invoices etc., Legacy system data migration for Material Master and Customer Master Changes
• Enhancements to Standard SAP transactions using proper User exits and provided support as per their Business requirements.

Confidential

Executive - Technical

Responsibilities:

• Reports Developed: Open Purchase Order Report, diff. GRN Slips, Stock Transfer Reports for their LLM Plants etc., Work Center wise routing, Capacity loading and Del. Schedule reports etc. SAP Scripts Developed: Purchase Orders ( Local & Imp. ), GR Note, Stock Transfer order, Label Printing BDC s Developed: Create/Change Materials, Create/change Bill of Materials, Create/change Sales orders( VA01 / 02), Create Delivery(VL01), picking, Post goods Issue,