SUMMARY:

• Over 11+ years of experience in SAP R/3 as SAP Techno Functional Consultant with experience on a Variety of projects, multiple life - cycle like Implementations, Upgrading, Rollout and Production support.
• A broad range of experience across industries and business processes especially in SD, MM, PP, FICO, SCM, PM and Vistex modules.
• Works closely with functional consultants and customer to assist with designing, developing, testing, implementing and supporting innovative, custom solutions to fill gaps identified in the standard SAP functionality.
• Have good understanding of business processes and mapping them technically.
• Very good logical skills suitable for design, development & implementation.
• Excellent communication and presentation skills.
• Had Lead the team at on-site and off-shore and Very much-focused in achieving targets.
• Plans, organizes and manages technical team assignments and associated effort estimates and completion targets
• Expertise in Sales and Distribution (SD) knowledge includes: Customer Master Data, Pricing determination, Output determination, Sales, delivery, Transportation, Billing, OTC, ATP checks, Batch determination, Listings, Exclusions, CMIR, collective delivery and billing.
• Expertise in Material Management (MM) includes: Material Master Data, Vendor master data Purchasing, Inventory Management, Purchase info records, Source List, Stock transport orders (STO), Good receipts and Invoice verification and Procure to pay (P2P).
• Expertise in Financials and Controlling(FICO) knowledge includes: Account Receivables (AR) Account Payables (AP), General ledger (GL) postings, Asset accounting, Vertex interfacing, COPA, payment run programs, check printing, Lock box, Electronic bank statements(EBS), Substitution rules and Dunning.
• Expertise in Production Planning (PP) includes: Planned orders, Process and production orders, Material Requirement Planning (MRP), Batch determination, Costing, Goods movement (GR/GI) confirmations, Labor and Time confirmations.
• Expertise in Supply chain Management(SCM) includes: Forecasting, Transportation Management System(TMS),Load Tendering, Accruals, Freight/Invoice payment,
• Expertise in Warehouse management (WM) includes: Transfer requirements, Transfer orders, and allocation of bins, Zebra Label printing for various GR and GI slips.
• Expertise in Vistex includes: Claims, Transaction register, Bill backs, Charge backs, Sales incentives, and Customer rebates.
• Expertise in HANA includes: SQL Scripting, Core Data Services (CDS), ABAP Managed Data procedures (AMDP) and code pushdown.
• Expertise in OOP’s (object oriented concepts) like classes and Interfaces.
• Expertise on ABAP Webdynrpo objects includes: Component controllers, Custom controllers, Re-usability of components.
• Expertise in Web Services includes: SAP gateway, OData services and CRUD operations.
• Extensively worked on RICEF developments
• Expertise in development of various classical, interactive s and ALV reports.
• Expertise in development of SAP Scripts, SMART FORMS, ZEBRA Label printing and ADOBE Forms.
• Expertise on user exits, field exits, screen-exits and Enhancement frame work concepts like Implicit and explicit enhancements.
• Expertise on ALE, EDI, IDocs, Segment enhancements, Idoc enhancements using user exits.
• Expertise in development of customs transactions using Screen/Dialog programming.
• Expertise in data migration methods in SAP R/3 like BAPI Function modules, LSMW, call session and call transaction methods.
• Expertise in Data dictionary objects creating Tables, Search helps, Views and Lock objects.
• Expertise in SAP Workflow and knowledge in BRF+.
• Have worked on Solution manager and CHARM processes.
• Have worked on BW in the areas of Data extraction, Design of cubes and Reporting using Bex-Analyzer.
• Expertise in Upgrade includes: SPDD and SPAU fixes.
• Expertise in Unit Testing, Integration testing, User Acceptance testing and Regression Testing.
• Expertise in downloading and Implementing SAP Notes using SNOTE and manually.
• Expertise in ABAP performance tuning and code optimization
• Excellent Trouble shooting and debugging skills.

TECHNICAL SKILLS:

ERP: SAP R/3: 3.1H, 4.0B, 4.6B, 4.6C, 4.7, ECC5.0 & 6.0, 7.1, 7.4 AFS6.0

Modules: SD, MM, FI-CO, CS, PM, PP, AFS, Webdynpro, BW and ISU

Operating Systems: MS-Dos, Windows- 95/98/2000/2003/ XP, Windows NT 4.0X

Languages: ABAP/4, C, C++, JAVA,Java script,HTML5,CSS, PL/SQL

Databases: Oracle,SQL

GUI: SAP GUI

PROFESSIONAL EXPERIENCE:

Confidential, San Leandro, CA

ABAP Team Lead

Responsibilities:

• Modified the SAP existing programs as per the HANA compatibility.
• Created CDS and AMDP Views for the performance issue programs.
• Modified existing programs for code push down to HDB and enhanced the performance.
• Created ODATA services from CDS views for the third party applications.
• Developed a Dunning Smart forms which are to be triggered either by mail or print out for various levels and print programs modification and configured the required BTE’s.
• Converted many programs to improve the SQL performance using HANA.
• Developed Check payment update file conversion which updates the check payments data received from Bank.
• Developed many enhancements in Vistex to update the COPA profitability segments.
• Developed many enhancements related to Payment run program F110 and the corresponding forms.
• Developed an enhancement to transfer account assignment from billing to FI documents for certain billing documents.
• Developed Customer account statement smart form and print program which are sent to customers either by e-mail or hardcopy for the payment receivables.
• Developed Revenue recognition report to find out the sales performed at customer level for the given sales area, company code and period.
• Developed an enhancement to create collective delivery to the distributor for all the sales orders created by the stores belonging to the distributor.
• Developed an enhancement to create collective Invoice to the distributor for the collective delivery created for the distributor.
• Developed a PRICING interface which will send prices simulated for the customers to the CIS system which facilitates to create the orders using handhelds at stores.
• Developed multiple conversion programs to send the customer master data / material master data and listing data to CIS system.
• Developed multiple ADOBE forms for Load sheets, distributor summary, freezer pull sheets and load sheet summary for Canada Pine ridge project.
• Developed distributor rounding interface which will list out the quantities orders at distributor level and quantities required to create the order with round up quantities.
• Developed load sheet summary smartforms which list out all the stock required to be loaded to the trucks at a distributor level.
• Developed many output requirement routines to trigger the various kinds of outputs like smartforms, labels and Idocs which are triggered form sales order, delivery’s and billing documents.
• Developed a pricing routine program which populates the freight charges from the order to invoice even if the order is short shipped, the customer is charged with full freight charges.
• Developed a pricing routine program which populates the pick-up allowance from the order to the invoice even if the order is short shipped, the customer is given full pick-up allowance.
• Developed an enhancement to turn on ATP based on the sales organization and document type.
• Developed an enhancement to raise a warning if the request delivery date is less than the lead item date.
• Developed an enhancement to trigger the auto-picking when delivery is created for sales order for certain sales area and document type combinations.
• Developed multiple enhancements in sales order, delivery and billing Idocs, extending the segments and populating custom segments, performing various checks.
• Developed Batch creation program for all the FG materials for given plant and material type.
• Developed a program to load the FERT Inventory data supplied in the input file and making the stock available to PGI the deliveries.
• Developed a program for moving the returns stock to unrestricted stock using BAPI GOODSMVT CREATE.
• Developed a program to write-off the scrap quantities for the list of materials display in ALV output.
• Involved in the modification and enhancements of various payment run programs and forms for payment remittance, cheque printing executed from F110.
• Involved in development of fresh delivery report for Modesto, Hawaii and Ontario.
• Involved in the development of WRIN, SALES, STORES, Schedules, Sales interfaces for McDonalds which are triggered as batch programs on a daily basis.
• Involved in the development of Invoice in Smart forms for FSB and GK.
• Involved in the development of material costing upload program using BAPI COSTESTIMATE GETLIST.
• Developed a User exit to populate PO number as number while creating Invoice document for consignment orders.
• Developed a Batch program to un-block the sales orders that POD completed for all the deliveries.
• Configured and developed an EDI Interface to send the delivery details for third party TMS system.
• Developed a program to determine custom put-away strategy which determine the storage bin to be used.
• Developed an enhancement to determine the output type from the plant at item level.
• Extended the BOL smart forms for the new companies which got integrated.
• Designed and Developed a ZEBRABAR Code pallet label triggered during picking and serialized shipping container bar-code.
• Developed a TMS Payment status interface which is useful for tracking the payment status of the TMS loads generated.
• Developed an inventory load program and this inventory data is used for PGI’ing the deliveries.
• Developed a claim upload programs which will groups all the claims based on the buyer and create claims in the system.
• Developed start-stop recording tool for capturing different times in production.
• Developed Mass process order confirmation which allocates the times recorded proportionately to the process orders based on the quantity and posts different operations.
• Developed a web settle enhancements to populate the payment request id coming from TMS lean idocs in the accounting documents using RWBAPPI01 BTE.
• Developed a web settle interface to post the accruals and invoices Idocs for the third party shipments coming from TMS.
• Developed a Semi-Finished Goods Movements confirmation tool using OOPS and ALV which will perform different activities like Posting confirmation, Batch determination/selection, modifying the components and quantities, options to view the standard and previous confirmations, alert COGI errors, controlling the COGI postings, option to TECO or revoke TECO, Viewing the confirmation and the corresponding material documents, cancelling confirmations, changing the bowl sizes and printing batch sheets, posting the Scrap and FSQA movements, option to view mix instructions and logging all activities for tracking.
• Developed a Finished Goods Movements confirmation tool using OOPS and ALV which will perform different activities like, Posting confirmation at pallet level, Batch determination/selection, modifying the components and quantities, options to view the standard and previous confirmations, alert COGI errors, controlling the COGI postings, Viewing the confirmation and the corresponding material documents, cancelling the GR/GI confirmations and the corresponding the pallet cancellations, printing the pallet label for WM, moving the pallets to quality transfer posting and logging all activities for tracking.
• Developed a Machine and Labor confirmation tool using OOPS and ALV which will perform different activities like, collecting all the times recorded, Posting various operations like processing times, down times, processing labor, packing labor, and warehouse and overhead confirmations, option to change and analyze the actual production costs and variance between the actual and target costs before posting and the user will have options the change the times and labor and avoid posting of large variances..
• Developed a Start and Stop Time recording tool using OOPS and ALV which will record times for various operations like line start-up time, processing times, and change over times and down times for different order types.
• Developed mass goods issue tool using ALV which lists all the SFG-dough orders for given plants and issues the SFG residual stock to all the FG orders where this batch was used in proportionately based on the consumption.
• Developed and modified multiple ZEBRA labels for Vendor, Customers and warehouses using SAP scripts and smartforms.

Environment: ECC 6.0,Solution Manager

Confidential, Cupertino CA

Tech Lead

Responsibilities:

• Participating in design workshops for gathering the requirements.
• Developed an RFC to get Nota Fiscal xml file from GRC system and attach in the mail for sending it to vendor.
• Develop an Webdynpro object to display the Notafiscal details and providing an xml
• Developed an Interface to create credit memos and updated nota fiscal for the rejected items.
• Developed an IMS Interface to get the data from OEM’s and create, change equipment master using BAPI EQUI CREATE based on the activity type .
• Develop an Webdynpro report to display the equipment master details for OEM clients.
• Developed an IMS interface to get PM notification data from OEM and the create different types of notifications like Maintenance, overhaul, repair notifications.
• Handled many Radar and Espresso tickets to support the Production system

Confidential, San Jose CA

Tech Lead

Responsibilities:

• Gathered the new requirements for integrating the Hitachi business scenarios with Western Digital.
• Modified the EDI Y856 Inbound function modules to implement the new XB process which creates STO, Delivery, Picking, Packing and GI and GR.
• Developed an Inventory transfer ownership program using BAPI GOODSMVT CREAE for materials having stock in old plants.
• Developed a Standard price update program using MR21 for the materials in new plant picking the price from the old plant.
• Modified many of the existing SAP scripts and Smart forms as per the western digital requirements.
• Modified the RICEF object to suite the WD requirements.

Confidential, Sandy UT

Tech Lead

Responsibilities:

• Participated in the Business workshops for understanding existing and new functionality to be implemented.
• Lead the teams at onsite and offshore.
• Involved in analysis of net effect on the existing programs as per the new functionality.
• Modified many objects as per the new functionality implemented.
• Regression testing has been done on all the RFID scan gun programs in the new environment.
• Developed Plant determination and order reason enhancements.
• Developed Data Migrated objects to transfer the data from old new system to new system using ALE and Idocs, standard programs and conversion programs.
• Developed a Conversion which transfers all the equipment master data for the inventory stock which was serialized.
• Involved in identifying the objects affected and preparing tech spec for the same.
• Actively involved in the cut-over activities for the go-live.
• Handled the issues raised from across the globe during the Post-go live support.

Confidential, Duncan SC

Project Leader

Responsibilities:

• Participated in the Business workshops for requirement gathering.
• Involved in the preparation of estimations and delivery plan for all the objects.
• Involved in design of Tech Design of all the objects
• Developed the extended admin settings at user level using personalization in su01
• Enhanced the created order functionality triggered from E-commerce by writing wrappers to the standard function module SD SALESDOCUMENT CREATE.
• Designed and Developed Call-off order functionality for scheduling agreementwhich is not standard functionality provided in E-commerce using function module

Confidential, San Diego, CA

Project Leader

Responsibilities:

• Lead a team of 15 members .
• Involved in the preparation of estimations and delivery plan for all the objects.
• Involved in design of Tech Design and Review check list templates
• Involved in the co-ordination of onsite and offshore teams in getting the requirement clarifications.
• Involved in preparation of status reports and conducting review meetings.
• Involved in Tech design and code reviews.
• Designed a Workflow to automatically create a Service Order whenever a Service Notification is created. Customized Business objects and created new methods.
• Developed a ALV Split report to assign to multiple service order to technicians.
• Develop an extension to trigger service status notifications as batch job.
• Developed an enhancement to Automate the process of creation of STO order when the service order is saved.
• Automatic creation and change of cost centers for the newly created materials.
• Developed an Interface to send hourly update on the status of the service orders to CS3 system.
• Developed an interface to send Electronic Invoice to dealers.
• Involved in the development many user-exits using BADI and Enhancement frame work.
• Involved in Handling design changes of the existing objects.
• Involved in handling tickets for the objects gone-live recently.

Confidential, Beaverton, OR

Senior ABAP Consultant

Responsibilities:

• Involved in the preparation of Upgrade Impact analysis documentation.
• Involved in upgrade modification to custom programs and making them uni-code compatible.
• Involved in re-write and re-design of programs for eliminating BDC’s.
• Involved in developments for replacing all the user-exits with the enhancement frame work.
• Involved in elimination of direct updates to customs tables.
• Involved in enhancement of Inventory balancing adjustment report

Environment: 4.6c, ECC 6.3, GRC

Confidential, Orlando FL

Team lead

Responsibilities:

• Involved in Business discussions
• Involved in Onsite coordination in getting clarification from the client people.
• Involved in design of Technical spec and development of the following objects.
• Developed a Credit management report in ALV which displays the credit limits, credit availability, for selected customers at material level.
• Developed a level 4 interactive MRP dash board MIS report using ALV which displays Stock, Purchase requisitions, Purchase orders, planned orders and Production orders details at raw material level.
• Developed a screen exit Using BADI ME GUI PO CUST for displaying the GL account and cost center description at item level of Purchase order.
• Developed user exit using BADI ME PROCESS PO CUST for automatic populating asset number from custom table for certain group of customers and materials.
• Developed a BDC Auto Planned order creation program for forecasted weeks and displays the details in ALV report.
• Developed the functionality modifying Purchase Order field status per country which modifies the screen layouts of purchase order ME21 transaction.
• Developed a Purchase order deletion program which displays ALV report for a selected criteria and provide the options for the selecting the records at item level for deletion.
• Designed and developed WebDynpro forms for FI for inventory and Scrap Management this design allows users to post material with different movement types also it shows the road Map of various approval process.
• ABAP Web Dynpro XI-FI, when the approver receives the email, he will click on the link to see the content in the form and then he has to approve or reject the form. If approved the form will go to respective approver or if the form is rejected then a message window will popup where he has to give the reason for the rejection.
• Developed SMARTFORMS for Load slip, Unload slip, Issue note, Return Note and Physical Inventory output and dunning.
• Developed SMARTFORMS for Rate Intent and Final letters in PDF formats and provided with an option of Open and SAVE .
• Involved in support team for FIT1 and FIT2 testing.

Environment: ECC 6.0, Mercury

Confidential

Team lead

Responsibilities:

• Involved in Requirement gathering, Feasibility study of Function specifications qand developing proto types wherever required .
• Involved design and development of technical specifications Production order confirmation Interface using ALE and Idocs.
• Debit Memo Request Approval Workflow: When a quality notification is created with material error a workflow is triggered. A debit memo request is created which is sent for approval to a manager. Used appropriate business object and its event. Created new role to approve the debit memo request.
• Designed a workflow for Sales order, which is triggered whenever line items have incomplete data. Created a new method in the extended subtype and used a check function module for triggering.
• Developed pegging report for which is displayed in ALV report and provides for selection of production order for triggering Idocs using ALE which are transferred to manufacturing systems.
• Developed an interface using ALE and Idocs which updates the delivery line item quantities and then makes posts good receipt.
• Involved development of custom BAPI for sales order status report for a customer
• Involved in coordinating onsite and offshore team in business understanding and design clarifications.

Environment: ECC 6.0, Solution Manager.

Confidential

Team lead

Responsibilities:

• Involved in Business Requirements Gathering for New-media Classification review
• Involved in design of Technical Specifications and development for New-media Classification review, CAS color lineage and call counter.
• Involved in coordinating onsite and offshore team in business understanding and design clarifications.
• Designed Technical Specifications as per the business requirements.
• Done reviews and Unit Testing
• Prepared Test Cases and Test Reports

Environment: 4.6c, Mercury .