SUMMARY:

• SAP Certified Development Consultant with 10+ years of working experience having 6 full Life Cycle end - to-end implementations experience and 4+ years of Lead experience.
• SAP ABAP expert with 10+ years of experience, worked on WRICEF, OO ABAP, ALV, LDBS Reports, Enhancements, BADIs, User Exits, BAPIs, ALE, IDOCs, RFCs and Module Pool programs.
• SAP PO/PI/XI Expert with 8+ year of experience in development and configuration of end-to-end Integration Scenarios including BPM, ICO, SLD, Business and Technical System Configurations. Also expert in Message Monitoring, System Administration and Troubleshooting.
• Developed and configured integration scenarios on SOAP, HTTP, RFC, FILE, MAIL, JDBC, JMS, FTP/SFTP, XI, AXIS, SeeBurger BIS, Dell Boomi, RNIF, TIBCO Business Connet and Webservice Adapters. Expert with ALE/IDOC configuration and development. Also developed and configured Proxy based integration scenarios.
• Expert in ALE/EDI configuration with 8+ years of experience. Configure Ports, Partner Profiles, RFC Destinations and Distribution Models.
• Workflow expert with 8+ years of experience in configuration and development including BOR (Methods, Events), BAPIs and Rules, BRF+. Developed custom workflows for MM, FI, PM, QM, EHS, HCM, ESS, MSS and PS modules.
• Expert in Webdynpro ABAP, having more than 5+ years of experience. Developed Webdynpro Apps for ESS, MSS and SRM systems.
• Expert in Adobe Interactive Forms with 2+ years of experience.
• Expert in Module Pool, Object Oriented ABAP (ABAP Objects), Dictionary Objects, Sap Scripts and Smart Forms more than 10+ years of experience.
• Extensive HR development expertise in areas like Payroll, Personnel Administration, Personnel Development, Organizational Management, Time Management, Travel and Expenses, ESS, MSS and E-Recruiting.
• Expert in infotypes development, enhancements in HR and use of HR Logical Databases
• Extensive experience of Data Migration / Uploads using LSMW, BAPIs, BDC non Unicode to Unicode.
• Expert in project documentation Technical Design Documents and Solution Manager Operations.
• Wrote WRICEF for FICO, SD, MM, QM, PM/SM, PP, HR, ESS modules.
• Able to work independently and complete objectives within the deadlines.

PROFESSIONAL EXPERIENCE:

Confidential, Houston, Tx

Sr. Consultant

Environment: ECC 6.0 EP5, PI 7.31, BI, Portal, SRM, CRM.

Responsibilities:

• Implemented SuccessFactor Employee Data integration scenario with SAP ERP HCM. Import ESR Contents into ESR and configure Integration Builder objects using ESR integration scenario.
• Implemented SuccessFactor Recruitment/On-boarding integration scenario with SAP ERP HCM. Import ESR Contents into ESR and configure Integration Builder objects using ESR integration scenario.
• Develop and Configure HCM end-to-end configuration RFC to SOAP scenario for employee payroll with bank. Develop adapter module in Java for message encryption as per bank requirement. Develop custom HR Payroll Data extraction program in ABAP for regular and off cycle payrolls. After extraction data is send to PI system via workflow approvals.
• Develop and Configure FICO end-to-end configuration IDOC to SOAP scenario for vendor payments and financial statements with bank. Used standard PGP encryption adapter modules for message encryptions.
• Developed and configured end-to-end ALE/IDOC integration scenarios to integrate SAP ECC ERP and SAP SRM. Configured EDI Ports, Partner Profiles, RFC’s Destinations and Distribution model. IDOC scenarios include Customer Master CREMAS05, Purchase Orders ORDERS05, Deliveries DELVRY03, Inco terms ACLPAY01, HR Agents for Approval HRMD ABA05 and Invoices INVOIC01.
• Developed MM Purchase order release workflow; extend standard BOR object and developed custom Agent Determination Rules for Agent determination.
• Developed MM Service Entry Sheet release workflow; extend standard BOR object and developed custom Agent Determination Rules for Agent determination.
• Develop HR ESS/MSS leave approval workflow; configure portal UWL for portal based approvals; develop custom BOR and rules.
• Develop HR ESS/MSS overtime approval workflow; configure portal UWL for portal based approvals; develop custom BOR and rules.
• Developed payment approval workflow for payroll in SAR ERP HCM. Developed custom BOR objects and Agent determination rules.
• Develop FICO vendor payment approval workflow. Developed custom BOR objects and Agent determination rules.
• Developed custom SapScript in FICO for Check printing by modifying standard form F110 PRENUM CHEK.
• Developed custom SapScript in FICO for Debit memo by modifying standard form F140 DOCU EXC 01.
• Developed a custom ABAP program that uses standard BAPI’s BAPI GOODSMVT CREATE to create the goods movement and BAPI DELIVERYPROCESSING EXEC to process the delivery based on sales order created.
• Developed Enhancement for Customer Master and Material Master Change screen to restrict user from changing key data based on sales area and cost centers using Implicit Enhancement in XD02, MM02.
• Implement MM BADI ME PROCESS REQ CUST for purchase requisition line items cost center and G/L Account should be checked with the budget balance.
• Implement PS Enhancement COZF0001, COZF0002 to validate Purchasing Groups and Purchase Organizations.
• Implement Explicit Enhancement and enhanced SAP ECC On-boarding Report RH SFI IMPORT ONBOARDING DATA to extract new hire data from SuccessFactors Onboarding.
• Implement Explicit Enhancement to enhanced SAP ECC On-boarding Report RH SFI ONBOARDING PROCESS to process new hire data and launch a Hiring actions.
• Develop HR Annual Appraisals Print Form in Adobe Forms. Use function module to HRHAP DOCUMENT GET LIST to read appraisal document of employee.
• Participated in the Blueprinting phase of Technical Review of the Functional Specifications evaluating the high level feasibility and complexity of the Functional Requirements.
• Understood testing requirements from the end users and functional consultants and assist in the Technical Unit Testing for the developers.

Confidential, Richmond, Va

Lead Consultant Integration

Environment: ECC 6.0 EP5, BI, Portal, P1 7.31, SRM.

Industry: ECO

• Develop and configure end-to-end configuration RFC to Webservice scenario to integrate SAP ERP PM Notification/Confirmations, PO, PR and Service Entry Sheet with Mobile Handheld Devices. Develop Integration artifacts and developed Java mapping class for complex mappings.
• Develop and configure end-to-end configuration RFC to Webservice scenario to integrate SAP ERP PM Functional Locations with Mobile Handheld Devices. Used graphical mapping tool for mappings.
• Configure SLD, Business and Technical Systems also configured ALE/IDOC, Ports, Partner Profiles and RFC destinations for Integration scenarios.
• Develop SAP payroll interface with ADP, SAP to File scenario used IDOC HTOT USM also did configuration on partner’s profiles, port and logical system.
• Monitoring and troubleshooting the post go-live integration issues using the Runtime workbench, PIMON and SXMB MONI.
• Developed multi level MM PO/PR release workflow; extend standard BOR object and developed custom Agent Determination Rules for Agent determination based on PO/PR price and purchase organization. Developed custom start condition check function module to check triggering of workflow for different Purchase Organizations.
• Developed MM Service Entry Sheet release workflow; extend standard BOR object and developed custom Agent Determination Rules for Agent determination. Developed custom start condition check function module to check triggering of workflow for different Purchase Orders types.
• Developed an Application in Webdynpro ABAP to capture request and changes in HR Personal Master Data (PA) and Org. Management (OM) Master Data. Also developed customized workflow for approvals.
• Developed sap script form check printings and FI payment advice. Modify standard sap script F110 PRENUM CHCK to fit client’s requirement.
• Developed Smartform and Driver Program for 3rd party work authorization on PM maintenance orders IW31.
• Develop Conversion program to upload legacy time sheets. Used BAPI CATIMESHEETMGR INSERT o post time data into SAP.
• Implement E-Recruitment BADI HRRCF00 GET EXT CODE to generate reference codes for publications.
• Implement enhancement PS/HR CATS0003 (CATS: Validate recorded data) to include customer specific validation on time entry sheet CAT2.
• Use new Enhancement framework to Prevent default header dates assignment during assignment of WBS element in PM/SM Service Order Creation (IW31, IW32).
• Use new Enhancement framework to include functional location description in PS Capacity Planning Report CM07.
• Use Screen Exits to capture GPS coordinates on PM functional locations master data screens.
• Developed LSMW conversion program to upload HR personal master data (infotypes: 0000, 0001, 0002, 0007, 0008, 0009, 0014, 00015, 0022, 0033, 0041).
• Developed LSMW conversion program to upload HR Org. Management/OM data (infotypes: 1000, 1001, 1002, 1006, 1007, 1008, 10011, 1013, 1028, 1610, 1613).
• Developed technical documents and make sure developments adhere to coding standards and best practices.

Confidential, Gloucester, MA

Lead Technical Consultant

Environment: R3 4.7, PI 7.0

Responsibilities:

• Created and configure Outbound Interface RFC-to-FILE to send purchase orders to vendors. This interface creates XML file on RSA middleware server which is responsible for email and sending data file. Use JAVA mapping to map complex structures.
• Develop and configure end-to-end RFC-to-FILE integration scenario with SAP ERP SD Customer Master and SalesForce. Configure SLD, Business and Technical Systems also configured ALE/IDOC, Ports, Partner Profiles and RFC destinations for Integration scenarios.
• Developed custom workflow for SD customer credit limit approval. Enhance standard BOR BUS1010 to developed custom tasks and agent determination rules based on business requirement.
• Developed and configure FICO document parking workflow. Developed custom start condition and agent determination rules.
• Implement user exit SAVE DOCUMENT PREPARE for evaluation and refurbished products.
• Create customer specific SD/OTC pricing condition in VOFM for evaluation processes.

Confidential, Gloucester, MA

Lead Consultant

Environment: ECC 6.0, BW/BI 7.0, ECM (Upgrade project 4.6 to ECC 6.0)

Responsibilities:

• Developed QM Quality Notification Workflow, developed customized BOR objects and Tasks. This Workflow sets system status on quality notification on basis of what action is performed.
• MM PR approval workflow (ZBUS2105) developed complex agent determination procedure based on purchasing group and Item price, multi-tier approvals from different departments, sends reminder emails, triggered from various transactions and interfaces.
• Developed MM PO approval workflow (ZBUS2012), MM Contract approval workflow (ZBUS2014) release strategy workflow.
• Material master changes approval workflow (ZBUS1001006) is aimed at getting approvals for the changes to critical MRP view related fields. This uses the automatic workflow triggering and capturing changes using change pointers. Escalation is handled in this process using deadline monitoring.
• FI Invoice verification workflow (ZBUS2081) has been developed for facilitating AP clerk to inform different departments to correct the errors occurred while posting invoice in SAP. This workflow uses dynamic work item creation based on selections made by AP clerk. Developed Webdynpro reports for workflow progress tracking and data maintenance.
• FI Invoice approval workflow (ZAPBKPF) has been developed to get finance and operation teams approvals for removing the payment block on an invoice. FI substitution rule has been implemented for payment block set.
• Migrate legacy SM service contracts used IDOC OODERS05 to transfer contracts from 4.6 to ECC 6.0 system. Use user exits VEDA0001 and SDEDI001 to for fields mapping logic.
• Configure and maintain EDI (partner profiles, ports and RFC settings).
• Developed conversion program to extract Quality Notifications from 4.6 and load QN’s into ECC 6.0 used QM BAPI’s to extract and load data.
• Developed FICO Reports for Tax Jurisdiction, Tax Rate Reporting, Accounts Payable Moth-to-Date, Open Orders by Profit Center in ALV and ALV OO.
• Developed SM/PM report to display history of last 5 installations of Equipment.
• Developed Quality Notification Workflow, developed customized BOR objects and Tasks. This Workflow sets system status on quality notification on basis of what action is performed.
• Use FICO enhancement COOPA003 to add user defined z-fields on actual cost line item report KOB1.
• Convert about 50 4.6 legacy programs from Non Unicode to Unicode compatible.
• Maintain project documents in Solution Manager, familiarize with CHARM etc.
• Prepare Technical Document Specifications Forms. Coordinate with offshore team and make sure that they have clear understanding and complete development specification detailed in Technical Document.
• Use SQL Trace and ABAP runtime analysis for code optimization.

Confidential, Fairfax, VA

Sr. Consultant

Environment: ECC 6.0, BW/BI 7.0, SRM, Portal, CRM, PI 7.3.

Responsibilities:

• Develop end-to-end configuration Proxy-to-SOAP Integration scenario with 3rd party Warehouse Management System.
• Develop end-to-end configuration Proxy-to-SOAP Integration scenario with 3rd party Financial/Grant Management System.
• Developed Webdynpro application to call interactive form for Grant Master Data creation. Developed the functionality to captured and validate data from Adobe Form and save it into customized tables.
• Developed MM/SRM Workflow for Purchase Order (PO) release strategy which serves to ensure appropriate approval for the purchase of goods/services. Developed customized rules for agent assignment which are based on dollar values
• Developed SRM Workflow for RFx approval. Developed customized rules for agent assignment which are based on dollar values. Develop BRF+ rules.
• Developed HCM/FICO travel request approval Workflow. Use enhancement points to check lodging rate are not over to 150% of per diem rate
• Developed FICO trip expense approval Workflow. Developed customized rules for agent assignment which are based on dollar values
• Developed SRM/MM Purchase Order Form also configured this for output types. Developed SRM RFx form also configured this for output types
• Develop MM/WM Transfer Order /and Transfer Request Pick List SmartForms. Use RFC Function Modules to pull data from SRM.
• Developed FICO SapScript for Check Printing. Include MICR fonts for Magnetic Ink Recognition
• Prepare Technical Document Specifications Form. Help functional consultant in preparation of Functional Specification Documents for Field Mappings and Technical Solutions.
• Coordinate with offshore team and make sure that they have clear understanding and complete development specification detailed in Technical Document.
• Developed Unit Test Documents for the objects developed.
• Assist SAP Functional/Security consultants in problem solving through ABAP debugging
• Use SQL Trace and ABAP runtime analysis for code optimization

Confidential

Team Lead Development

E nvironment: ECC 6.0 IS EC&O

Responsibilities:

• Developed application for visa and insurance processing of labors in WebDynpro ABAP. Call interactive Adobe for new applicant registration
• Developed front desk office application in WebDynpro ABAP. This application logs purpose, appointments and In/Out time of visitors visiting head office
• Developed application for bottlenecks arose at project sites in WebDynpro ABAP
• Developed IS EC&O specific applications that calculate POC on basis user defined formulas
• Configure FSCM (Treasury) workflow for release of Business Partner. Configuration includes; maintenance of release parameter and workflow settings (agent assignments and rules)
• Configure release workflow for FSCM (Treasury) Transaction Manager: Money Market/Forex derivatives. Configuration includes; maintenance of release parameter, adjustments in standard workflow template and other workflow settings like agent assignments and rules
• Create and configure workflow on DMS Document create event to send notifications to respective users on basis of documents types
• Create and configure DMS workflow on document status
• Create user defined workflow for Material Master Creation this workflow inform relevant area material controller to maintain views of the material. This workflow has customized Tasks, BAPIs and Business Object Type (BOR)
• Implement BADI enhancement PROJECTDEF UPDATE to trigger a workflow on Field User Status Change in CJ20N
• Implement enhancement CNEX0031 Progress Analysis: To define user specified earned value calculation/measuring methods on Transaction CNE5
• Implement enhancement MM06E005 to create customer fields in purchasing document for storing Letter of Credit relevant information
• Implement enhancement M06E0004 to change to communication structure for release purchasing document according to user specified criteria
• Implement BADI enhancement EXPD UPDATE to add user fields and trigger workflows on basis of eventsDeveloped data upload program and strategy for Material Master. Also extract legacy data from legacy system
• Conduct 2 workflow training and 1 ABAP training sessions.
• Successfully build and managed team of 12 development consultants
• Developed development standards, procedures and project documentation required for technical team. Convert Functional specifications into Technical specifications
• Apply patches and dump analysis.

Confidential

Principle Consultant

E nvironment: ECC 6.0, AFS 6.0

Responsibilities:

• Successful Integrate SAP ECC AFS and DataTex (Textile specific ERP) using webservices. Configure SOAMANGER and developed custom BAPI FM based webservices. Developed Interfaces for: Customer Master, Vendor Master, Material Master, Sales Order, Delivery, Invoice / Billing Document / Accounting Document, Purchase Order and Stock Transactions / Movements .
• Develop pre-costing application in ABAP which calculates the cost on basis of Textile specific valuations methods and formulas in WebDynpro ABAP
• Developed SmartForms and driver program from MM Purchase Order, Goods Issue/Receipt, and FICO Debit and Credit note
• Developed BDC and LSMW for uploading MM Material Master, Stocks, SD Vendor Master, FI/SD Open Invoices and Open Orders.

Confidential

Principle Consultant

E nvironment: ECC 6.0, AFS 5.0

Responsibilities:

• Developed log book of equipment’s repair and maintenance application in WebDynpro ABAP OO.
• Successful Integrate SAP ECC AFS and DataTex (Textile specific ERP) using webservices. Configure SOAMANGER and developed custom BAPI FM based webservices. Developed Interfaces for: Customer Master, Vendor Master, Material Master, Sales Order, Delivery, Invoice / Billing Document / Accounting Document, Purchase Order and Stock Transactions / Movements .
• Developed BDC and LSMW for uploading MM Material Master, Stocks, SD Vendor Master and Open Orders.

Confidential

Lead ABAP Consultant

Environment: ECC 5.0

Industry: Chemicals

• Used BADI CUSTOMER ADD DATA CS to add additional fields on customer master
• Use BADI LE SHP TAB CUST HEAD to add addition tab with customer fields on Shipment VL01N to cater special delivery process
• Use BADI MB MIGO BADI to add addition tab on MIGO with additional customer specific fields on Item level details
• Developed a utility program in ABAP which allows client to upload HR Master Data from Excel Sheets.
• Upload Customer master data using BDC.
• Upload employee master data using BDC program.
• Upload vendor master data using LSMW.
• Upload material master data using BDC program.
• Plan and implement MM, SD, FI/CO, HR Master Data and Payroll Conversion strategies from legacy system.
• Developed FSCM Bank wise detail, Financing status, Markup calculation sheet and Short Term Investment Report of charges on assets & credit facilities in ALV ABAP OO.
• Developed Price Comparison report of Last 4 purchase requisition of respective items in ALV ABAP OO.
• Conducted SAP query and LSMW trainings to junior consultants
• Implemented several SAP OSS notes in FI, MM, and PS modules by using SAP NOTE assistant

Confidential

Senior Consultant

Environment: ECC 6.0

Industry: Food & Beverages

• Develop end-to-end integration RFC-to-FILE scenario with SAP SD with Vistex Charge Backs. Develop complex java mapping for mapping.
• Configure workflow for PM Maintenance Notification, MM Purchase Order and Purchase requisitions, Delegate standard BOR objects and created custom agent determination rules.
• Configure and developed workflow for QM Process Quality Notification modify standard template WS and implement user defined process
• Developed report for SD Sales comparison on basis of Region, Market and Brand. This is a detailed analytical report which helps marketing a staff to calculate their performance and sales ratios
• Developed custom Infotypes for Salary Structure, provident fund, loan against provident fund etc.
• Developed LC details report for amount breakup overview
• Developed report for Supplier efficiency report
• Develop technical documents.
• Use SQL Trace and ABAP Runtime Analysis for code optimization

Confidential

Sr. Consultant ABAP

E nvironment: R/3, ECC, Portal, BI, Upgrade Project from 4.7 to ECC 6.0

Industry: Manufacturing

• As a lead ABAP Developer, was responsible for leading team members efforts upgrade and integration project
• Primary modules of expertise include SD, FICO, MM, HR, and PP among others.
• Interfaced with users and functional team to determine needs. Coordinated and participated in the development efforts for the Upgrade and support of ECC 6.0 RICEF objects.
• Completed upgrade and integration and ongoing technical support of various modules including SD, FI, MM and PP (4.7 to ECC 6.0).
• Analysis of SAP Objects using SPAU, SPDD.
• Migrated legacy flat file data using LSMW into SD, MM, FI tables.
• Configure Workflow for PM Maintenance Notification to notifying a person responsible for the maintenance task
• Configure and developed Workflow for QM Process Quality Notification modify standard template WS24500047 and implement user defined process
• Create customized Workflow for QM Release Inspection Lot for Inspection use business object type BUS2045 and standard role AC to determine who is responsible for processing an inspection lot.
• Implement SD enhancement/user exit V45A0002 to use predefined sold-to party in sale document enhancement/user exit V45A0004 to copy user defined packing proposal
• Developed custom Infotypes for Salary Structure, provident fund, loan against provident fund etc.
• Developed SmartForms and driver programs for MM and SD Purchase Order, Purchase Requisition, Goods Receipt Note, Goods Issue, Note, Store Return Note, Vehicle Sales Invoice.
• Developed several ALV reports in ABAP OO for FICO, SD, MM and HR modules.
• Use SQL Trace and ABAP Runtime Analysis for code optimization