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Abap Consultant Resume

Houston, TX

Summary:

  • An enterprising person - Adaptable, hardworking and have the zeal to excel and improve
  • A self-starter and focused individual with proven time management skills
  • Excellent communication skills and superior analytical and troubleshooting skills
  • More than 9 years of experience in SD, CS, MM, QM-QN, PLM, PS, FI and Treasury Modules, E-Recruiting (MSS and ESS roles) and HCM Process and forms, and SAP Variant Configuration(SD)
  • Good Knowledge in ABAP programming, Object Oriented programming and ABAP Webdynpro
  • Experience in using FPM (Floor Plan Manager) framework for SAP standard UI guidelines
  • Have good knowledge of developing Adobe print forms and Adobe interactive forms for web dynpro using Adobe Livecycle Manager
  • Experience working with PI Proxy structures and interfacing
  • Over two years of experience working as an Onsite Coordinator coordinating between Onsite Functional Users and Offshore Development Team
  • Trained in SAP FI and worked for almost 1 year by providing support in resolving the issues and development
  • Experience in Data Archiving
  • Currently undergoing training with SAP in ABAP Development for SAP HANA
  • Worked on 4 full life cycle implementations
  • Worked in development as well as production support environments
  • Lead a team of 5 people in the integration of ITSM Tool
  • Rich experience in Code Review, Performance tuning to optimize runtime and Application Design Documentation
  • Have imparted training to End Users and documented the Business Process Procedures for each of the SAP transactions
  • Full understanding of Software Development Life Cycle(SDLC) process
  • Was instrumental in organizing several team building activities and have received appreciation for the same
  • Completed the Accenture Solutions Delivery Academy - Application Developer Certification in collaboration with Massachusetts Institute of Technology
  • Received ACE Award(Accenture Celebrates Excellence Award) in the Category People Developer for conducting training sessions on SAP SD Variant Configuration
  • Received Accenture Pinnacle Award in the category Delivery Excellence

Technical Skills:

SAP ABAP: Enhancements using BADIs and User Exit Modifications, BAPIs, IDOCS, OO ABAP(Object Oriented), Enhancements on Web Dynpro Components, Interactive Reports and Dialogue Programming, Module Pool programming, ALV Programming, BDC programming, ABAP Workbench, ABAP data dictionary, ABAP Debugger, LSMW, SAPSCRIPT, Smart forms, adobe forms using adobe livecycle manager, Performance Tuning, Working knowledge of OSS Note Assistant, SAP Service Marketplace and SAP Solutions Manager

Workflow Experience: Development and Implementation, Configuration of workflow, Workflow Customization, Extending Business Objects by adding new methods, Error handling, Creation and maintenance of the organization structure, Agent determination, Containers and bindings at different stages of workflow, Forwarding of work items, Send mail to non-SAP inbox

SAP FICO Functional: Good understanding of concepts and configuration involved in Company, Company Code, Chart of Accounts, Business Area, Functional Area, Credit Control Area, Fiscal Year Variant, Posting Period Variant, Field Status Variant, Employee Tolerance Groups, FI Document Number Ranges, Document Types, Posting Keys. General ledger accounting: Document Splitting, Chart of Accounts, GL Account Groups, Retained Earning Account, Assign Chart of Accounts to Company Codes, GL Master Records, Tolerance Groups, GL Account Transactions & Reporting, Open Item Management, Recurring Entries, Automatic Account Determination, Document Parking-Holding & Reversal, Inter-company transactions. Exposure to concepts of Account payable, Account Receivable, Asset Accounting, Configuring the Electronic Bank Statement.

Other Tools: ITSM(Ticketing Tool), Stream Server, Microsoft Office, Share point, SAP Solution Manager

Professional Experience:

Client: Confidential

Location: Houston, TX

Scope: Enhancements and Modifications for SAP implementation

Role: ABAP Consultant

SAP Environment: SAP ECC 6.0

Responsibilities:

I did 4 major projects/rollouts for Confidential of which 2 projects involved rolling out new application. One of them was to roll out a new careers website and the other was to implement a new system for Field Service personnel to carry out their daily activities using a tablet. The general responsibilities included understanding the Business Requirements, working with Functional Lead in putting together the Functional Specifications; interact with Key Business users to gather requirements. Design and Develop Reports, Unit Test and assist in User Acceptance test. Worked on Performance Tuning of some of the existing reports.

SP12 Upgrade Project:

  • Worked on SPAU corrections and fixes after the upgrade to Service Pack 12
  • Mostly worked on fixing the issues in the customized web dynpro components

ERecruiting:

  • Worked on development and provided post go-live support
  • Involved making changes to the web dynpro components, smart forms, HCM Process and forms and interfaces
  • Configured web dynpro applications using floor plan manager(FPM)
  • Extensively worked on classes and in debugging and resolving issues involved in standard Floor Plan Manager(FPM)
  • Worked on Enhancements to web dynpro component ERC C REQ MGMT UI to default Hiring Manager, HR Recruiter names in the Support Team tab, default Cost Center Based on Position, make Hiring Manager as Mandatory for input, Hide Hot Jobs column on publications table, Hide fields on Requisition Screen
  • Enhanced the Web dynpro Component HRRCF C REQUI MONITOR UI to add Personnel Number column on the Candidacy List window and created a new tab to display the Candidates that meet minimum Qualifications
  • Developed a Requisition Approval Workflow that would trigger once the Hiring Manager initiates a requisition and go through the approval process from the involved Managers, Recruiters and Lead recruiters. Configured a HMC Process for data exchange and to trigger the workflow
  • Developed an offer approval workflow to go through the approval process from the involved Managers and support team for an offer made to a candidate. Configured a HMC Process for data exchange through adobe form and to trigger the workflow
  • Developed an adobe form using adobe livecycle manager for the offer letter layout to be sent out to the candidate
  • Developed a few adobe forms using adobe livecycle manager for job requisition form printing for the recruiter, and forms to directly notify the recipient of the status of the application in workflow
  • Developed interactive adobe form for web dynpro using adobe livecycle manager and HCM process and forms. The form is used in the hiring process to enter the details of the candidate and create an employee record
  • Developed a report to track the Requisition and offer Approval workflows with functions like Forward, Delete and refresh that will allow users to track the status of the specific workflows. Later enhanced this report and created a RFC BAPI so that the report can be called from the ESS Portal

Service Execution system Project involving MM, SD, CS and HR modules using PI interfacing:

  • Worked on Phase I implementation of the Service Execution system that reduces the time required to generate customer invoices, enter time within the system and track progress of the Job. All the interface all integrated with the tool using SAP PI Proxies
  • Worked on an interface that will attach the incoming document to service order. Configured the object link for Service orders and used Global Object Services to establish a link to the document from a Service Order
  • Worked on outbound interface to gather Master data, Service Order data upon create/change and transfer the data to Enbase Mobile system using proxies
  • Worked on complex inbound interface to gather time entries for an employee and post the time entries in CATS using BAPI BAPI CATIMESHEETMGR INSERT
  • Worked on an interface to update the Service Orders with the data from Enbase Mobile system using the BAPI BAPI ALM ORDER MAINTAIN and trigger emails to the person responsible upon successfully updating and also in case of errors
  • Developed a report to display all the log records for each interface and allow user to perform rectification actions on click of buttons on the report
  • Worked on PI proxy structures and monitoring transactions for all the interfaces

FRAC Assessment Project:

  • The scope of the project is to convert the older SAPScript forms to the newer PDF forms using the adobe livecycle manager
  • Converted Quotation form that is called through VA21/VA22/VA23 to the new adobe form and configured NACE to print the latest form when the output is issued

Treasury:

  • Developed a complex report using the feature of milestone billing functionality to post the settlements documents in currencies of future milestones by using BAPI ACC GL POSTING POST and also post a reversal document incase the user selects to reverse certain settlements. The results are captured in a custom table to keep tab on the calculations and assignments. This report is used to forecast the revenue and hedge based on the forecasted revenue
  • Developed an adobe form using adobe livecycle manager for displaying and printing the layout of Hedge documentation from a custom transaction code.
  • Implemented BADI - FTR TR GENERIC to create a BU Internal Deal and Corporate Internal Deal at the time of External Deal Settlement and also create Mirror Deals at the time of External Closeout Deal Settlement
  • Implemented BADI - AC DOCUMENT, method change after check to pass the project definition in the header text for the documents settled through CJ88 and CJ8G
  • Worked on a report to automatically create early settlements after an early settlement entry is posted in SAP and assigned with a hedge. The results are captured in a custom table to keep tab on the calculations and assignments
  • Implemented user exit MV45AFZZ to change the status of the Milestone in a Sales Order when the Milestone amount or Billing value is changed and when the milestone is deleted
  • Developed layouts using adobe livecycle manager to Print Material receipt labels
  • Worked on an interface to upload and store document/attachments in the DMS server
  • Worked on Performance Tuning of some of the existing reports to improve the performance by making use of Modularization techniques

Quality Management – Process Improvements Project:

  • Worked on a system improvement project to do complex enhancements to screens, develop custom screens, configuration changes to modify profiles of screens and add cost characteristics update functionality for QM01/QM02/QM03 transactions
  • Worked on adding new fields to selection screen for reports QM14 and QM15 using the enhancement spots provided by SAP and also adding new fields to the display of the report
  • Worked on a function to update Cost characteristics in a Quality Notification using a button in the QM01/QM02/QM03 transactions
  • Involved in the configuration changes to modify screen properties, change profiles associated with QN types and allow change on QN types
  • Worked on enhancement to add button to the NRB tab that will calculate severity codes based on the values entered by the user and update the severity code in the Activities

Client: Confidential

Location: Houston, TX

Scope: Enhancements and Modifications for SAP implementation

Modules: SAP RM, PLM & ILM

Role: ABAP Consultant

SAP Environment: SAP ECC 6.0

Responsibilities:

Responsibilities include understanding the functional requirements, design and develop programs and enhancements and Unit test. Write technical Specification documents and Unit test Documents and maintain documents in SAP Solution Manager. Follow the steps for change management and document approval though Solution Manager.

  • Developed an enhancement to automatically create a Finished Goods Specification if a specification does not exist when data is populated in custom specification header tab
  • Developed an enhancement to create a custom specification header tab for Packaging Specifications to display the linked Finished Goods Specification Data
  • Developed an enhancement to automatically create WWI Specification Report upon the Specification being set to ‘RE – Released’ status
  • Worked on the bug fixes for the Atrion Compliance engine tool that uploads the recipes with data or creates new recipes in Recipe Management Workbench
  • Implemented enhancements C10Y0002 and C10Y0001 to automatically send specification report to vendor
  • Implemented enhancements C10Y0001 to enable Audit Check functionality which will ensure that some required Fields in the Property Trees will be populated by the SAP User and also implemented Menu exit EXIT SAPLC102 001 to add button for Audit Check in transaction code CG02
  • Created an implementation for BADI - EHSB VAI ADD INF to lock specification property tree from editing based on Validity area and plant code
  • Implemented three new Mass change Services in transaction code RMWB to transfer data from recipe to the custom VATs defined in the property tree of output specification
  • Customized the standard MRTRS START transaction code by creating a new Z-transaction code to Create and Edit BOM and Inspection Plan in the Master Recipe and to transfer data from Process Specification property tree to the Master Recipe In process Inspection Plan. Added a button to store fetch the attached recipe template from the Document Management Server (SAP ILM)
  • Implemented a part of workflow to automatically send the specification report from WWI server to Vendor when the status is changed to CURRENT
  • Worked on a report to read the attachment from the archived object link and send as an email

Client: Confidential

Location: Helsinki, Finland

Scope: Implementation and Production Support

Modules: SD, FI, ILM & PS Modules

Role: SAP Consultant and Onsite Coordinator

SAP Environment: SAP R/3 release 4.6C, ECC 5.0

Responsibilities:

Responsibilities included interacting with users on understanding the requirements, write technical design documentation, communicate to the offshore team on the requirements and follow up on the development progress. Document the procedure and steps involved in testing and communicate the same to users. Involved in code review to make sure the client specific development standards are followed and to monitor the performance of the code before promoting the code to testing. Involved in testing and maintaining code using SQL Trace Tools and runtime analysis. Also, I worked as a bridge between users and the technical support team to provide resolution to pending outstanding issues in their ticketing tool. We were successful in bringing the numbers from 600 to less than a 100 within 6 weeks. Attended training in SAP FI Module and assisted FI Functional resource in resolving issues.
  • Provided support in FI Module with GL Configurations, Maintaining Posting Periods
  • Configured Electronic Bank Statement and House Banks with multiple Bank Accounts, alternate bank selections for Payments, assigned check lots and defined void reason codes
  • Configured Automatic Payment Program for outgoing payments and IDOCs
  • Developed a dialog program for maintaining FEC's (Forward Exchange Contracts)
  • Developed an interface for generating SWIFT messages for FOREX deals and a transaction for confirmations of SWIFT messages into SAP
  • Developed a dialog transaction for FAX receipts of payments made
  • Implemented User-exit in bapi BAPI ACC GL POSTING POST to supply the extension with additional fields that belong to the line item
  • Customized transaction code CJI3 to include additional selection criteria and updated the output screen with additional fields
  • Designed and developed Material Search Tool using which the available material from stock can be searched in the background by pushing the data into the required fields, an order can be created against the selected materials. The concept of this tool is similar to that of online shopping and checking out the items in the cart. This tool reduces the burden of creating sales orders manually
  • Worked on creation of new output types for Sales orders, Billing Documents, order acknowledgement, Deliveries and shipments, creating condition tables, maintaining condition records in NACE
  • Worked on user exits MV45AFZZ, MV45AFZA and MV45AFZB to implement custom checks while populating data
  • Experience working in ILM Module on transactions like SARA, SARI and SARJ for archiving purposes
  • Configured archiving jobs for WRITE and DELETE using transaction code SARA in ILM module
  • Configured and customized archiving objects like SD VBAK, SD VBRK and FI DOCUMNT
  • Configured Archiving procedure and archived Transactional Data of billing documents and Delivery Documents
  • Worked on reports that can read data from archiving objects like SD VBAK, SD VBRK and FI DOCUMNT
  • Created custom reports for periodic stock analysis and Daily and Weekly status reports
  • Developed IDOC Interface to process order creation IDOCS using the ABAP proxies
  • Error Handling in Outbound and Inbound processing, setting up communication system and monitoring Idoc processing and RFC communication

Client: Confidential

Scope: Production Support and Enhancements

Modules: SD, MM & FI/CO Modules

Role: Analyst Programmer

SAP Environment: SAP R/3 release 4.7

Responsibilities:

In this project, I worked on SAP implementation and production support. Responsibilities included developing detailed technical specifications, technical back out plans, following development standards, change management processes and technical support requirements and procedures. Worked on all issues with a 100% SLA compliance and customer satisfaction track record. Follow up with users and document incident resolution. Develop Enhancements and reports based on change requests created by users. Unit testing and assist in UAT. Provided training to new resources on SAP SD Variant Configuration.

  • Worked on complex implementation and post implementation support
  • Designed and implemented a solution for monthly reconciliation between FI and COPA for Cost of Goods Sold.
  • The FI audit required a custom extract from BKPF and BSEG tables to be sent to the auditors per period, designed and implemented the solution for the same.
  • Development User Agent determination Function Modules for Manager and Profit Center controller, Management Council (MC Member) (International Trip) and Country manager
  • Enhanced forms for Dunning Letter
  • Worked on enhancements for Invoice approval Workflow
  • Assisted in the Year-end closing process
  • Developed an Interface Program that uploads Daily Collection Records from legacy system to SAP (FB01). Also developed Reports for Cash flow statement, AP & AR Ageing analysis
  • Applied various OSS Notes to get proper functionality of R/3 System
  • Troubleshooting the error IDOCS, correcting the errors and reprocessing them
  • Programmed Characteristics, Classes, Profiles, Dependencies, Variant Pricing, Pricing Condition Tables, Constraints
  • Provided mapping necessary for Variant Configuration Upload into SAP via custom interfaces
  • Developed various function modules to fetch values to over 300 Material characteristics in sales order/Production Order
  • Post goods issue through BDC call transaction on VL02N
  • Customized standard transaction codes VA01/VA02/VA03 to implement customer specific functionality
  • Developed a program to process the IDOCS in either Serial or Parallel based on the number of the IDOCS already in the queue for that particular Sales Order
  • Applied various OSS Notes to get proper functionality of R/3 System
  • Analyzed existing configurations programmatically for errors, maintained data input tables and coordinated the transport of data input tables between clients
  • Error Handling in Outbound and Inbound processing, setting up communication system and monitoring Idoc processing and RFC communication
  • Troubleshooting the error IDOCS, correcting the errors and reprocessing them
  • Open Orders, Customer and Pricing data conversion from legacy system using LSMW and BDC programs
  • Developed custom report and dialog programs for update transactions (order creation, pricing updates, customer master update) and analysis (ex. open sales order information, customer due lists)
  • Enhanced forms (Sales order quotation, Order Acknowledgement, Billing documents – Invoice, Credit Memos)
  • Developed new IDOC interfaces to send Order information to Backend system
  • Developed custom forms for purchasing (Purchase orders, Purchase Requisitions, Goods movement slips)
  • Worked on ABAP Proxy and RFCs for interfacing with web service
  • Generated interactive reports that show details of all purchase orders with ordered quantity, received quantity, last Goods Receipt date for a given material/plant/vendor

Clinet: Confidential

Modules: MM, SD & FI/CO Modules

Role: SAP ABAP Developer

SAP Environment: SAP R/3 release 4.6C, 4.7

Responsibilities:

In this project I worked on SAP implementation and upgrade project. Responsibilities include data conversion, data cleansing, unit and integration testing. Determining procedures and other documentation needed for the maintenance of developed programs. Development of RF screens.

  • Developed an include program in User-Exit CNEX0026 (Exit: EXIT SAPLCOMK 005), to check whether batch and storage location is entered
  • Implemented BADI LE SHP DELIVERY PROC, with this badi we can influence processing of delivery data, during creation and changing of deliveries at specific points described in the interface
  • Worked on IDOCs through EDI with message control for transferring PO to vendor.
  • Worked in developing interfaces to different vendors for sending purchase orders and receiving confirmation using EDI and IDOCs
  • Error Handling in Outbound and Inbound processing, setting up communication system and monitoring Idoc processing and RFC communication

Client: Confidential

Scope: Enhancements

Modules: MM, SD & FI/CO Modules

Role: SAP ABAP Developer

SAP Environment: SAP R/3 release 4.6C, 4.7

Responsibilities:

In this project I worked on SAP implementation and production support. Responsibilities include writing technical specifications, design, developing programs including data conversion, data cleansing, unit and integration testing. Determining procedures and other documentation needed for the maintenance of developed programs.

  • Created Customs declaration process which runs nightly to group up the PO and inbound deliveries in R/3 and calls a custom TRFC in GTS system to create the declaration
  • Custom tables in R/3 have been created and their maintenance events (SM30 events) have been configured to update the corresponding tables in GTS system through a RFC interface
  • Implemented BADI /SAPSLL/CUHD PROP to populate default data into customs declaration
  • Implemented BADI/SAPSLL/CUS ECC to complete checks on broker/importer file and manufacturing id for existing customs declarations (/SAPSLL/CULO CUS IMP) modified method MODIFY CONSISTENCY CHECK
  • Configured interface for foreign brewer using custom message types and idoc types
  • Created Custom IDOC types ZCUSTOMS CHARGES01, segment types for header and items wrote inbound function module Z IDOC INPUT ZCUSTMS SHPSTATUS
  • Applied customer enhancements to sales document screens using user exits
  • Created new index on AFFW table

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