SUMMARY:

• Have 15 years of experience in SAP (ABAP/ Webdynpro/ ABAP - HR/ Workflow/ BODS) as a Technical Consultant in various functional areas like Logistics (PP, PM, WM, SD and MM), FICO and HR/HCM (PA, OM, TM, ECM and Payroll) with ESS and MSS.
• Have 9 Implementations, 3 Production support and 3 Upgrade Projects Experience. Good experience on offshore-onsite model, worked as Tech lead and Onsite coordinator and met stakeholder’s expectations.
• Good understanding of Software Development Lifecycle (SDLC) used for SAP implementations - SAP’s ASAP methodology including blueprint, design, development, cut-over activities, Go live with SAP.
• Design Technical Spec and assign task to team members using some ticketing tools (Solution Manager, Test director, Service now and IT Ticket system) to track the status and generate reports. Provide technical assistance to team members and review the technical documentation and code developed by team members.
• Responsible for all the deliverables, analysis, estimate, design and implementation of various program developments assigned to the team and update status to Management Team.
• Monitor incidents and provide analysis as per SLA and responsible for process improvement and root cause analysis for severity1 and 2 issues in production support project.
• Involved in project biddings, technical effort estimation and give presentations to clients for new SAP Projects. Provide internal trainings to technical team on advanced technologies and participated in technical interviews and team members Appraisal ratings.
• Motivate team members to enhance their performance to meet the high expectation of Clients. Involved in KT documents preparation and presented the same to new team members and Vendors.
• SAP BODS - Data migration included data assessment, profiling, conversion, migrating master/transaction data from legacy to SAP. Created Jobs, workflows, data flows and scripts using various transforms such as Query, Map Operation, Merge and case. Extensively used Data stores, SAP BPDM jobs, Data Services Management Console to schedule and execute jobs.
• ABAP OOP’s - Extensively worked on ABAP Objects, Classes- components like Methods, Events, Interfaces and Visibility of components, Inheritance, Abstraction, Polymorphism and encapsulation.
• WEB DYNPRO - Road map, Floor Plan manager, Tab strips, ALV, Adobe form, OTR, OVS, Component Usage and Interface, Hooks Method and enhancing standard Webdynpro components.
• WORKFLOW - Rules, Tasks, Templates, Containers, Events, Steps, Methods, WF FM’s and BOR.
• ABAP-HR - (PA, OM, TM, ECM, Benefits and Payroll) with ESS/MSS and HCM Processes and forms.
• ABAP Workbench tools like Data Dictionary, Function & Class Builder, Screen painter, Menu painter.
• ABAP reporting experience includes ABAP Query, Classical / ALV Interactive Reports.
• Good experience in Dialog programming and form experience includes Adobe forms, Smart forms, Sap script, and Stream serve interface with SAP using Stream serve tool to design and print layouts.
• Worked on various interfaces like File interfaces, Conversion, BDC, BAPI, RFM, LSMW and ALE Idocs.
• Worked on Enhancements - User/Customer Exit, BADI, BTE and Enhancement Framework.
• Knowledge on Hana Data modeling - Attribute, Analytic and Calculation views, Procedures, HANA Back end development.
• Expertise in Root Cause Analysis, Performance tuning, Code optimization, SQL Trace, Debugging, Runtime error and update termination analysis skills.

PROFESSIONAL EXPERIENCE:

Confidential, Virginia

TL - ABAP/Workflow/BODS

Responsibilities:

• Developed an Inbound interface for Incoming Invoices (FB60), Incoming Credit Memo& (FB65) and Park
• Incoming Invoices (FV60/FV65) in FICO module.
• Developed an Outbound Interface s to extract information from SAP to Non-SAP/Flat files in FICO module.
• Created FI ALV report to display G/L account, profit center and cost center transaction details in FI module.
• Developed BODS application to load GL Balances in to SAP through IDOC process in FICO module.
• Designed BODS application to post Accounts receivable and payable balances through IDOC method from legacy system in FICO module.
• Created LSMW to load Statistical figures, Activity types and Secondary cost elements in FICO module.
• Worked on Cost center and Profit center load interface through BAPI method in FICO module.
• Created LSMW, BDC programs and used BAPI technique to load data in to SAP system in FICO module.
• Worked on BADI, User/Customer Exit/ BTE - Transaction Event, Enhancement Framework in FICO module.
• Developed BODS application to load Contracts from Legacy system in to SAP through BAPI method.
• Created custom fields in PO screen and passing the data through Customer exit MM06E005 in MM Module.
• Created two custom fields - Tax form required and Proxy in Vendor Master and passing the data through BADI VENDOR ADD DATA in MM Module.
• Enhanced Purchase item structure and created two custom fields - catalog item and catalog id and used BADI BBP PO INBOUND BADI to update SRM catalog details in MM module.
• Created custom fields - Market unit and Region to sales order header screen and passing the data for the same through user exit FORM USEREXIT MOVE FIELD TO VBAK in SD Module.
• Created Custom Webdynpro application for Sales order in SD module.
• Extensively worked on ABAP object oriented programming using Objects, Classes- components like Attributes, Methods and Events, Interfaces, Inheritance, Abstraction, Polymorphism and encapsulation.
• Worked on SAP Script, Smart forms, Adobe forms, ALV reports and interface programs using object oriented programming in SD module.
• Worked on LSMW to load Vendor(XK01)/Customer(XD02)/Material pricing (MR21) details in to SAP.
• Developed Workflow for Vendor Master whenever there is a change to the general address data tab of the 9nnnnn Vendors with Vendor Acct group INCO and sending an external mail in MM module.
• Created Workflow for Sales Order if the user changes the payment term different than the payment terms per the Customer master record during the sales order creation/change and sending an external mail in SD module.
• Developed Workflow for Scheduling Agreement whenever there is any Info Record Net price change and sending an external mail to the Buyer / Updating the price for Scheduling Agreement and concerned department their information.

Confidential, Atlanta, GA

TL - ABAP/Webdynpro/Workflow

Responsibilities:

• Created a standard credit break down report to download it to excel file and display the records for corresponding G/L accounts, company codes, cost centers and profit centers in FI module.
• Created an enhancement implementation for travel expense manager to restrict the billing for American express and Citibank cards for different expense types in FI module.
• Developed Workflow for parked invoice based on tolerance amount and sending the work item for multiple approvals to respective managers in FI module.
• Developed Custom Webdynpro application to create Purchase order and Purchase Requisition and sending email notification to respective team with all details through WEB URL in MM Module.
• Copying some field’s data - Order description, Item category, Material Pricing and ship to and sold to reference from reference to new contract based on some conditions through USEREXIT MOVE FIELD TO VBAK in SD Module.
• Developed Custom Webdynpro application to create sales order and sending email notification to respective team with all details through WEB URL in SD Module.
• Developed Mechanic UI tool to fleet mechanics will provide them with ability to process their maintenance jobs in a touch screen environment, and with a simple and user-friendly menu in PM module.
• Developed Fleet order creation and change custom transactions to fleet mechanics simplified versions of IW31 (Create Work Order) and IW32 (Change Work Order) in PM module.
• Created custom fields Mfr part no and ship date in IW32 through customer exit IWO10008 in PM module.
• User Exit at End of TO Confirmation - MWMTO002 and TO process - MWMTO003 in WM module.
• Developed RF programs to scan and receive goods from Goods receiving area in WM module.
• Developed Webdynpro to Apply AMEX Credit card through ESS and manager approval through MSS
• Developed Leave Request FPM Webdynpro application for US and CA employees to apply Leave/Time off Request through ESS – Employee self-service in HCM TM module
• Created Personal Profile FPM Webdynpro application for US and CA employees to display and modify the personal details through ESS - Permanent Address (6/1)/ Emergency contact (6/4)/ Mailing Address (6/5)/ Banks (9/0/1)/ HR profile (1)/ Nickname (2)/ Self-ID including Race/Ethnicity, Military, Veteran status, and Sexual Orientation (77) /Family members details/ Preferred Email/ Comp view(758/759/760) in HCM PA/OM module.
• Enhanced FPM Personal overview screen structures HCMT BSP PA XX R* to add above custom fields and used BADI HRPAD00INFTYUI to display and update the above custom fields data from/into SAP in HCM PA/OM module.
• Developed a custom Webdynpro application which will execute from MSS to create new position, copying position, move position to different org unit, modify position attributes and delimit position in HCM PA/OM module.
• Implemented HCM Processes and Forms, SAP Adobe interactive forms and Workflow for Promotion, Demotion and Transfer inside and outside of manager’s org unit which executes from MSS in HCM PA/OM module.

Confidential, San Jose, CA

TL – ABAP/ABAP-WD/ABAP-HR/WF

Responsibilities:

• Developed Workflow for Customer Master whenever there is a change to the general address data tab of the 9nnnnn Customers with NSI Cust group and sending an external mail.
• Created Custom Business Object and triggering the Vendor and Customer workflow based on event generation from Standard Program using function modules. Created Enhancement-Points (Implicit Option) for validating the inputs and event creation to trigger the Vendor and Customer workflow in MM module.
• Created custom fields (Deletion Approved By and Deletion Approved Date) using Customer exit to update the deletion approval details in Purchase document Item table (EKPO) through Workflow in MM Module.
• Developed Workflow for Sales Contract if the user changes the payment term different than the payment terms per the Customer master record during the sales Contract creation and Change and sending an external
• Used BADI for validating the inputs and event creation to trigger the Sales Order/Contract workflow in SD.
• Developed Sales order report with delivery Invoice details in SD module.
• Developed Workflow for parked invoice based on tolerance amount and sending the work item for multiple approvals to respective managers in FI module.
• Developed Workflow for Scheduling Agreement whenever there is any Info Record Net price change and sending an external mail to the Buyer / Updating the price for Scheduling Agreement and concerned department their information.
• Created Scheduling Agreement and Info Record through LSMW Method.
• Worked on LSMW, BDC and BAPI to upload data from excel file in to SAP system in FICO and other modules.
• Modified Purchase order using BAPI function module to load data in to SAP system
• Created Custom Info types - 9000-HIPO, 9001-HR History Info type and 9002-KIEP% History as per requirement
• Enhanced the standard Info types -0761-LTI Granting, 0023-Other/Previous employers, 0094-Residence status
• Developed an Inbound Interfaces to upload data in to Custom Info types - 9000-HIPO, 9001-HR History Info type and 9002-KIEP% History and Standard info types - 0759-Compensation Process, 0761-LTI Granting.
• Developed an Employee Address Changes and HR Employee Manager Hierarchy Report using PNP logical database and changes made to standard selection screen through Report Category in HCM – PA/OM Module.
• Worked on Smart forms, File interfaces and Enhancement framework in FICO and other modules.
• Developed LSMW and interface programs using BAPI to load data from Legacy file in to SAP system in FICO and other modules.
• Developed Customer screen for Purchase Requisition and Purchasing Documents through Customer-Exit to capture the inputs like (Tender details, TAC Minutes and Approval Committee details – PR Cost of Tender, EMD details – RFQ and SD details, BG details, LOA and Agmt details – PO that facilitate the tendering activities) in Services related Functions. Also, decision like allowed to participate in further round of negotiation or rejected will be known and this helps to determine two release strategies for single document.

Confidential, Spartanburg, CA

On-site Coordinator – ABAP and Workflow

Responsibilities:

• Gathering the Workflow requirements and design the Workflow process documents in FI and other modules.
• Created Workflow for Asset Transfer and Asset reconciliation in FI module.
• Developed Production Status Report and Pack check list Report, Transfer Order Status in ALV format.
• Uploaded Material Master Prices in to SAP System using BDC Method and created Sales Order and Good’s receipt through BAPI.
• Developed Smart form for Scheduling Agreement and worked with SAP Scripts, BADI and User Exits.
• Developed an Inbound interface for Incoming Invoices (FB60), Incoming Credit Memo's (FB65) and Park Incoming Invoices (FV60/FV65) in FI module
• Developed an Inbound interface for Outgoing Credit Memo's (FB75), Park Outgoing Credit notes (FV75), G/L Account Posting (FB50) and Park G/L Account notes (FV50) in FI module.
• Developed Workflow for Asset Retirement and Fixed Asset Change in FI module.
• Worked on LSMW, BDC and BAPI to upload data from excel file in to SAP system in FI and other modules.
• Developed Custom workflow for notification (creation/in process/Process) and sending external mail to the concerned department.
• Enhanced Standard workflow for PR, PO and RFQ and sending external mail to the Approval team.
• Developed workflow for Service Master and sending external mail to the Approval team.
• Created an Enhancement-Points (Explicit Option) to truncate the 4th decimal (3rd decimal remains same) for Quantity in Estimate Preparation and restriction of Users for Creating/Changing the Critical Service Activity rates through ML45/ML46.
• Created Enhancement-Points (Implicit Option) to capture the Maintenance Plan date and enable/disable the print button to Approval Note based on Release Strategy.
• Transferred all Cost centers and Groups through ALE-Idoc’s from One Server to another Server.
• Used the BADI to get the Employee Attendance details (Punch IN and OUT Time) based on Work center from Oracle to SAP System and populating the list in F4 Help who are all present for the given plan date in Maintenance Order.
• Worked on fixing Unicode messages document the changes and test the same in FI module.
• Worked on Upgrade fixes (Remediation), document the changes and unit testing based on the unit test plan in FICO module.
• Developed Custom Workflow for Material Master, Vendor Master, Customer Master (Create/Change) and sending a form through external mail to concerned department to get approval for creating the master data. Once it has created sending the data to other systems through Idoc.
• MDM Master Data Extraction – Material Master, Purchase Info Record and Price details are sending (through Idoc) from SAP ECC 6.0 to MDM System via PI(XI) using MDM CLNT EXTR tcode.sss
• Enhanced the MATMAS05 standard Idoc and created custom Segments as per requirement.
• Created Enhancement-Points (Explicit Option) to create custom selection screen and validate the selection screen input values as per requirement for Standard Program MDM EXTRACTION.

Confidential, Northbrook, IL

SAP ABAP-HR Consultant

Responsibilities:

• Involved in analyzing the Functional Specification, preparing the Technical Specification, coding as per the client standards.
• Communication with the onsite coordinator to resolve the issues in the given objects.
• Technical Specification and Code reviews.
• Developed an Inbound Interface to create holidays on the dates provided and assign the holidays to the correct holiday calendars.
• Developed an Interface, to create new tax info types depending upon the state in the incoming file.
• Developed an Interface to extract employee’s direct deposit information from the different payroll companies using PNP Logical database.
• Developed an Interface to Upload the Flex Spending Accounts data, Credit and Saving Plans data into SAP system.
• Developed an Outbound Interfaces to extract information from SAP to Non-SAP/Flat files.
• Modified Check layout as per the client requirements.
• Developed interface programs to upload data in to custom info types – 9000 and 9002.
• Data transfer from legacy Systems to SAP systems using BDC and LSMW method
• Worked on Enhancements – BADI and User exits to implement custom code in standard programs as per business requirement in HR module.

Confidential, Dallas, TX

SAP Technical Consultant

Responsibilities:

• Uploaded Vendor masters and Open purchase order using BAPI import technique in LSMW.
• Worked on the Sap-script layout in MM modules. The document modified were layout set MEDRUCK and the corresponding print program modified as per the client’s requirements.
• Created a Vendor Performance Report, which lists the vendor name, materials supplied planned and actual delivery times, payment terms and prices and Purchase Order Details of Vendor Evaluation Report for using ALV Modules.
• Developed an interface to extract all SAP Active Vendors, and daily modified Vendors into CSV file format (Comma delimiter format) to transfer into the SW SQL Database.
• Designed and Coded a BDC program for Customer Master, it will update records in Customer Master or creates new Customer depending on the source data file of external system.
• Developed BDC program to migrate sales order and Cost Center data from legacy system to SAP.
• Made use of change pointers, conversion and filter techniques while distributing master/ transactional data.
• Developed Projects to validate the screen fields of Vendor and Customer master data, added customer fields in Purchase Document Header, in Item data using SAP enhancements.