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Team Leader Resume Profile

Decatur, IL

Professional Summary:

  • Having 9 years of experience as SAP ABAP Consultant
  • Worked on SAP implementation and support projects
  • Performed various roles from developer to technical lead for clients based out of EMEA, US and India in both onsite and offshore capacities.
  • Strong experience in OO ABAP Creation of classes, methods, interface methods
  • Experience in RICEFW ABAP Developments Data Dictionary, Reports Classical, Interactive and ALV, Enhancement frame work, BADIs, User Exits and BAPIs, RFC calls and SAP Scripts, Smart forms Adobe forms , Transactional Programming using Screen Painter
  • Extensively worked in Debugging SAP Programs, Runtime Analysis, SQL Trace, Performance Tuning, SAP Change and Transport System
  • Experienced in Workflow developments and Web dynpro for ABAP application
  • Extensively worked on ALE/IDOCs, file based, SAP PI based Interfaces, also involved in customizations.
  • Having exposure in CRM interfacing
  • Leveraged his functional knowledge in O2C area and performed Functional testing
  • Extensively worked on preparing Technical Specifications, Unit Test plans, Code Review and Documentation
  • Good exposer towards RCA Root Cause Analysis, EWR Early Watch Reports provided by SAP and SLA Service Level Agreement reports
  • Strong technical expertise in SAP Queries
  • Experience in working on XML Transformations in ABAP programs
  • Strong analytical, Unit Testing, trouble shooting skills, excellent team player and quick learner
  • Strong sense of ownership and proven delivery record. Self-motivated and flexible, solid organizational skills and strict attention to detail
  • Working knowledge on SAP Mobilized transactions
  • Excellent communication, presentation, inter-personal and collaborative skill set coupled with strong analytical skills with high performance quality results
  • Strong leadership, initiative, mentoring skills and a versatile team player Ability to contribute immediately
  • Worked on functional areas like SD, MM, PP, PLM/QM, FI/CO AP AR, AFS IS Retails Telecommunication

Skill set/ Expertise

  • Proficiency in SAP ABAP/Workflow/Web Dynpro ABAP

Work Experience

Condidential

Role : Team Leader

Role and Responsibilities:

  • Monitoring RICEFW tracker and distributing the work among the team.
  • Feasibility analysis and effort estimation for change requests assigned to in RICEFW tracker.
  • Coordinate with onsite team in gathering the requirements regarding the CRs.
  • Transforming the Functional Specifications into Technical Specifications.
  • Perform reviews on TS and code developed by the team before sending for approvals.
  • Identifying and conducting trainings for the team to meet the project requirements.
  • Annual goal settings for the team members to evaluate the performance.
  • Involved in CRR discussions to represent my team members during the appraisal cycle.

Major Developments:

  • Automated the PLM/QM process i.e. specification creation/change workflow by background task achieve requested automation in terms of creation/change of local inspection plan QM . This development involves workflow which will be initiated by PLM. At QM end an additional User Front End Screen is provided which will be used for review, create, and change of Manufacturing and Customer specifications at the Group level data.
  • Developed commodities for ethanol shipment process i.e. a RIN number generation for ethanol process, every gallon of Ethanol legally has to have Renewable Identification Number attached to it per EPA requirements. This is a sequential numbering system that identifies type of fuel, year, vendor, plant, batch, and amount of gallons. All the Sales/Purchase/Returns of ethanol will be recorded using a RIN number.
  • Developed a program to provide the business with the ability to close the contracts at the end of validity period, when they have cancelled orders or to exempt specific customer/contract types.
  • Enhancement to automatic notification for adjustments to volume distributions done on any contract at CRM/ECC.
  • Toll Quantity contract play a significant role in Tate Lyle's corn milling business, to meet the business requirements enhanced VA41/VA42/VA43 screens at header and item level by adding custom fields like Total bushels available, Total bushels on child contract, T-type quote assigned:, Required corn volume, Internal NRM Unit cost Total Internal Cost by enhancing VBAK VBAP structures . Also maintained the VFBS Configuration for programs SAPMV45A and SAPMV45B in order to controls the screen flow.
  • Worked on SAP Query InfoSet which is a report that shows details of consumed material and produced material accordingly in product costing and financial perspective.
  • Created a program that generates .txt file include intermediary banking details. This data file will also include the ability to make wire payments in currencies other than USD. This program will be called automatically after F110 is finished.
  • Developed a report which is used to run when the Sales and Use Tax audits are conducted on the accounts payable side of the business this will download the details to an excel file.
  • Configured automatic payment program for outgoing payments for company codes in Accounts Payable AP .
  • Created custom programs to extract master data including chart of accounts, vendor, purchase orders, goods receipts and payment information for sending to Source net, an AP outsourced system.
  • Developed a reusable component to make ability to determine and restrict the display of texts at header and item levels of SAP forms related to Sales Contracts, Quotations, Delivery, Pick Pack Lists Invoices forms etc.
  • Developed a customs invoice consists of information as Exporter, Sold to, Ship to names, product name, product description, number of packages, shipment date, Delivery reference, export currency, payment term, Net and gross weight.
  • Developed enhancement to update ZNNR condition type values for NRM Quotations by performing the volume distribution calculations.

Condidential

Role : Team Leader

Role and Responsibilities:

  • Monitoring HPQC and distributing the work among the team.
  • Feasibility analysis and effort estimation for change requests assigned to in HPQC.
  • Coordinate with onsite in gathering the requirements regarding the CRs.
  • Perform code review on developed objects before delivery.
  • Working on weekly status reports.
  • Verifying and Approval of time reports.
  • Involved in project Kick-off preparation activities.
  • Annual goal settings for the team members to evaluate the performance.
  • Involved in CRR discussions to represent my team members during the appraisal cycle.

Major Developments Involved:

  • At warehouse which is running on a Decentralized Warehouse Management system not part of ECC, goods receiving to be performed using the RF Scanner LM01 , this goods in transaction to identify with Picking Bin information if a pick bin exists for the material. In order to achieve this requirement different screens are designed to scan inbound delivery or SSCC and process the information and process further.
  • Modification of outbound IDoc ORDERS02 to include the ECM number i.e. EKPO-AENNR by implementing the BADI MM EDI ORDERS OUT to fill the SEGMENT E1EDP02 by using qualifier.
  • The pricing procedure has different pricing conditions that are executing different steps in pricing. When generating a credit note based on a billing document a new pricing requirement is added in order to suppress the pricing conditions if the order type is pricing condition combination exists for a sales organization in a custom table.
  • In FSCM Credit management risk class, check rule, credit limit and blocks in credit management controls the extent of the auto credit check during sales order creation. Business intended to know the changes have been made to these important credit master data fields and which user has made these changes, to achieve this developed a custom audit report containing the change history record of FSCM BP credit master.
  • Modified the layout of the Customer Invoice Form to fit the legal requirements for UK Germany i.e. wherever specific information is required only for Germany or UK, it will be taken care off and ensured that no extra information is printed for respective affiliates.

Condidential

Role : Team Leader

Role and Responsibilities:

  • Monitoring the Magic incident management tool installed in adidas PPM RFC tracker tools and distributing the work among the team members
  • Interacting with functional team and clients to know business requirements and proposing possible solutions to the issues reported in magic tool
  • Analysis and effort estimation of functional, support RFCs
  • Development and unit-testing activities on functional support and error RFCs
  • Worked as an onsite coordinator at Germany for a period of 14 months.
  • Interacting with Quality team at on site Offshore, to implement best practices in the project.
  • Verifying submitting the invoices to client as an onsite coordinator.
  • Review the technical designs, code and component/unit test plans.
  • Performing RCA activities for all the systems on weekly basis
  • Preparing and verifying the monthly SLA Service Level Agreements reports for both Magic PPM data
  • Involved in team building in Offshore by providing guidance and mentoring new team members in the project

Developments:

  • Developed a tool which analysis the ORDERS inbound IDOC's and displays some key figures in an ALV grid, it also offers the user to split the IDOC into two different IDocs i.e. error and success.
  • Developed a tool to monitor the system runtime errors and the update terminations, which was used for root cause analysis.
  • A development which will improve the positioning of the cursor functionality in Sales transactions like VA01, VA02, VA03, VA22, VA23, VA42 and VA43 i.e. by enhancing the menu option under the Item Overview Tab EDIT -> POSITION THE CURSOR as Position the Cursor to Material Position the Cursor to Material RDD
  • Developed a program to create a new PO in case of any vendor reallocation by copying all the prices from SO related to the old PO by releasing the old PO .
  • Developed a function module which will create/change the article in Retail system whenever there is a new/change in article trigger from AFS system via XI using proxy by creating IDOCs ARTMAS - master data, COND A condition/price records INFREC vendor info . This FM also logs all the article changes in a log table in order track the changes.
  • Creating refunds in CR B and issuing the check in Accounts Payable ERP .
  • Developed process code functional module for Advance Shipment Notice and other billing, accounting and purchasing processes.
  • Developed an interface by retrieving the data from the legacy freight out system for payments that need to be generated in accounts payable in SAP .This information will be sent to a vendor level with account /information.

Condidential

Role : Programmer Analyst

Role and Responsibilities:

  • Overall responsibility for the timely delivery of objects as per the project plan
  • Effort estimation, planning and scheduling for the various objects to be delivered
  • Constant interaction with the client for gathering requirements, problem-solving and with the project leadership for issue escalations as and when required
  • Understanding the business processes and analyzing the requirements before converting them into technical designs
  • QA for consistent coding and object development by code reviews
  • Responsibilities of project management activities like Defect tracker and Solution Manager Tool to track developments for delivered RICEF and issues reported during functional testing phase
  • Post go live support
  • Managing a team of 5 developers

Developments Involved:

  • Developed IDOC preprocessor function module which will perform predefined checks and also converts the POS related data to SAP before the inbound IDOC from XI gets processed and post the documents
  • Development which enables maintenance of a Store Calendar so that the Missing Store Report from BI would exclude the Stores which are closed for certain reasons like remodeling, bad weather or theft.
  • A report that shows summarized project activity spending and settlements by Project, rolled up by either Profit Center Segment or Profit Center Group. This report supports Audit of Project Balances: Confirm that project balances have been zeroed out after settlement i.e. no settlement errors for each business entity and Summary of Project Activity: Report major project activity by business entity.
  • Development that downloads the Customer Refund Specific Tender transaction details whenever a POSDM task is executed, records these transactions in SAP, and later posts the invoices documents in ECC.

Condidential

Role : RICEF Developer

Role and Responsibilities:

  • Responsible for the delivery of RICEFW objects assigned to me
  • Participate in FD transition call and providing solutions to objects developed. Interact regularly with functional team to know business requirements and proposing possible solutions to the issues during design phase
  • Conversion of Functional Designs to Technical Design
  • Review the technical designs, code and component test plans
  • Designed a layout set for the account payable.
  • Provide solutions to issues during technical implementation and testing
  • Provide support during maintenance phase

Achievements:

  • On track in delivering the RICEF objects for Hungary Germany release, within schedule
  • Provided technical support in building an extension for withholding tax for Vendors
  • Provide technical solution for creation of inbound and outbound interface that requires creation of a sales order and delivery and send these details as an IDOC
  • Ensure maximum reusability This was achieved during the development of Invoice forms and development objects for Germany release.
  • Communicated with onsite functional team to accelerate the process of issue resolution
  • Nominated for Raising Star awards during my assignment

Condidential

Role : RICEF Developer

Role and Responsibilities:

  • Responsible for the delivery of RICEF objects assigned to me
  • Participate in FD transition call and providing solutions to objects developed. Interact regularly with functional team to know business requirements and proposing possible solutions to the issues during design phase
  • Conversion of Functional Designs to Technical Design
  • Review the technical designs, code and component test plans
  • Provide solutions to issues during technical implementation and testing

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