EXPERIENCE SUMMARY

• Possess 9 years of SAP-ABAP/4 Technical Consultant experience.
• Good working experience on end to end implementation and support projects.
• Strong skills in working and managing RICEF objects, i.e.: Reports Classical, Interactive, ALV , Interfaces ALE,IDOC , Conversions BDC , Enhancements User Exits, BADI, BTE's Enhancement Spots , Forms SAP Script, Smartforms , BAPIs, BDC Call transactions/Session method, Data dictionary.
• Experience in Module Pool/Dialog Programming for designing and modifying screens.
• Worked on ALE/EDI, creating IDOC objects for Inbound and Outbound, configuring Partner Profiles, Ports, creating and customizing RFC Destinations, Logical Systems.
• Worked on sending files from SAP to FTP server of third party system.
• Worked on modifications of SAP Scripts and Smartforms as per client requirements.
• Extensive experience in Testing and Quality management.
• Expertise in debugging of ABAP Code SAP Transactions, trouble shooting and code review.
• Good functional knowledge on process of FICO, SD, MM, PP, QM, HR.
• Expertise in conversion of Functional specifications to Technical specifications.
• Good in preparing Technical Unit Test Plan and preparing documentation.
• Experience in all stages of application development, design analysis, evaluation of customer needs, functional requirements, technical requirements, testing and business process.
• Committed team player with good communication skills, interest and zeal to learn new skills and technologies.

TECHNICAL SKILLS

• SAP Releases : R/3 4.7 and ECC 6.0
• Technical Skills : Reports Classical and ALV Reports , IDocs, BDC, Enhancement Framework , Dialog Programming, SAP Scripts Smart forms, Data Dictionary, Debugging complex programs, BW Knowledge on process chains, Result packages and Cubes .
• Functional Skills : FI-CO PTM, AP, AR, AA, GL, Bank Accounting, Treasury Management , SD OTC , and MM PTP .
• Programming Languages : SAP-ABAP/4

PROFESSIONAL SUMMARY:

Designation : SAP-ABAP, Data Migration Data Conversion Technical Lead Consultant

• In today's dynamic and competitive marketplace, one thing is certain: change. As one of the world's leading providers of business support solutions, CSG International understands what it means to evolve, adapt and transform. Our goal is to help you generate revenue, maximize customer value, and manage your business more efficiently.
• Project type : Data Conversion for the project titled UNIFY .
• Environment : SAP, Oracle and TM1
• ABAP team : Individually handled whole data conversions, ABAP developments, Support and handled 1 offshore resource.

Responsibilities:

• Data Conversion projects for Unify wave-2, designing programs to extract master data and transaction data from SAP system.
• Design various strategies and plans business cut over from SAP to Oracle.
• Support tickets through Remedy ticketing system, handle all SAP issues related to ABAP, configurations, SAP security issues and Enterprise Portal issues.

Contributions:

• Wrote ABAP Programs to extract data related to -
• Accounts payable Invoices.
• Accounts Receivables.
• Customer's data
• Fixed Assets
• Project Expenditures
• Project Cost
• Purchase Order extract
• Vendor data
• HR data for Job compensation and Job history extracts.
• Handled entire tasks related SAP to mention few like Security issues, Program changes, workflow support issues during role out of business from SAP to Oracle.

Designation : SAP-ABAP Technical Consultant

• Tronox is a global chemical company involved in the titanium products industry with approximately 3,500 employees. Following its acquisition of the mineral sands business formerly belonging to South Africa's Exxaro Resources, Tronox is the largest fully integrated seller and marketer of titanium dioxide Ti O2 pigment. Runs business in the countries of USA, Australia, Netherlands and South Africa.
• Project type : Post implementation and support
• Environment : ECC, BW, BOE, HANA, Solution manager, SLT, Read soft, BizTalk, Cognos.
• ABAP team : We are the team to 2 managing ABAP developments and 3 offshore resources.

Responsibilities:

• Involved with the team of Functional Consultants to participate in requirement gathering and provide technical solutions while analyzing the solutions for the business.
• Assisting User's of USA, Australia and Netherlands to solve issues anything related with technical.
• As a dedicated resource to help technically on any issues raised during month end closing.
• Conversion of Functional Specifications into Technical Specifications.
• Deciding timelines for the development activities.
• Developing programs as per the functional Specifications.
• Preparing User testing Documentation script and Production approval documentation.
• Monitor Day to Day support activities in queue that are been delivered from Offshore team and doing code review of the deliverables.
• Trouble shooting production issues.

Contributions:

• For Cash Management technically handled complete design of Accounts payable process, from clearing to sending file to Wells Fargo bank and also sending payment advices to vendor once the payment gets cleared in SAP through F110.
• Involved in Functional configuration of FBZP settings for Payment Manager Project.
• Designed posting program for Remeasurement Translation of different currency amounts using SAP standard programs RFBIBL00 and RSBDCSUB using excel sheet data load, this activity is performed during month end closing.
• G/L management technically handled complete Interface of posting Australia Ellipse system Chart of Accounts postings into SAP, this activity is performed during month end closing once in a month.
• Designed programs to load Budget notepad file extracted from BPC system into SAP-ECC system on cost center and profit center related budgets.
• Designed and coded for process to track and send an email to the specified users immediately when periods are opened or closed through OB52.
• Created a process to extract data from BW system to ECC system through RFC, for pushing G/L flatten hierarchy of 9 levels into ECC system.
• Implemented BADI and BTE to enhance the standard SAP reports of FAGLL03 and FBL3N.
• Implemented SAP Notes while merger of various G/L accounts of different companies while acquisition.
• Involved in the team of customization of Workflow in the Purchase Order approval process.
• Developed new report for Director of Sales to present all the sales activity done with various category statues of the sales order from Order to Cash process.
• Designed a process to store all the Inventory activity by posting date in database for further access into SQL.
• Designed a process to store all the Inventory activity by posting date in database based on Goods movement Split for further access into SQL.
• Designed program to fetch data by triggering stored procedure in SQL server and post the same in SAP using BAPI.
• Implemented BTE for FD32 to avoid editing for incorrect customer and credit control area combination.
• Involved in the team of LOCKBOX design and process customization.
• Implemented User-exit and BADI for Plant maintenance Work Order T-code IW31 / IW32 user status of an order where the user status HPEX is set can only be set to COMP when also user status HPOK is set.
• Created reports on various business processes.
• Trouble shooting production issues.

Designation : SAP-ABAP Technical Consultant

• Client is a leading international producer of nitrogen products for agricultural, industrial and environmental markets. They own and operate six North American nitrogen products manufacturing facilities and own 50 interest in joint ventures in the United Kingdom and The Republic of Trinidad and Tobago.
• Project type : Support
• Environment : SAP 4.7, SAP ECC6.0, BW, Portal.
• ABAP team : We are the team to 4 managed ABAP developments and 4 offshore resources.

Responsibilities:

• Conversion of Functional Specifications into Technical Specifications.
• Developing programs as per the functional Specifications.
• Preparing User testing Documentation script and Production approval documentation.
• Trouble shooting production issues.
• BTE Business Transaction Events :
• Using BTE information message is triggered on Due Date of payment which is calculated based on Baseline Date and Terms of Payments in F-43 and FB01 transaction.
• Using BTE added vendor Email address for sending Payment Advice information which was created using F110 transaction.
• Using BTE kept a check for avoiding duplicate invoice creation with same reference text on same day.
• Extraction of Files:
• Extracted data into a notepad on complete G/L transaction's information for a given range of period and fiscal year using the information from ECMCT table, which is been used to upload into Peoplesoft System.
• Extracted data from SAP into a notepad with the required sales information for the given date range, where in the file is been sent to third party system from SAP to FTP server.
• User-Exits:
• IDoc which get generated for automatic payment, is been edited using user-exit to populate reference text or assignment text based on payment method.
• In transaction code KO02 validation check is been added for plant and company code combination using User-Exit.
• Reports:
• Report on regular Invoice's that are created User wise, to keep a track on Invoice created everyday.
• Report for list of changes done for Cost center master and Profit Center master in a given date range.
• Prepared a report which is a modification of AR02 Asset History sheet .
• Using BAPI designed a report for Asset's reversal.
• Report for fixed mid-quarter alert report.
• Report giving information on a vendor payment's that will be cleared if a proposal is created in F110 transaction.
• Report to clear Intercompany Invoice clearing using BDC.
• Report for active and inactive vendors for the given fiscal year range.
• Report on Product Income Statement.
• DSO Day Sales Outstanding report.
• Report for sales Document flow.
• Developed custom report which can forward SOST E-Mails based on SOST subject text to more than one email Id.
• Report on accepting the data from Excel file and post the documents in FB01 for Vendor Invoice posting, G/L posting and Assets Posting.
• Reports for payments made by G/L grouping, Vendor total Invoice paid, and Vendor Credit information.
• Report on updating TABWARE view with the clearing document number and clearing date, based on the IDoc generated for clearing vendor payments.
• Smartforms:
• Edited smartform of 1099 Vendor Tax note form form for every year layout changes.
• Scripts:
• Added Reference Text field in Payment Advice script.
• SAP Master Data Extract:
• Report on joins 2 tables dynamically based on common key combination and download data based on the field's.
• Designation: Associate SAP-ABAP Programmer
• Client has continued to grow by pervading quality castings, casting development and most importantly, reliable customer service and support. And is an industry leader in providing unequalled quality metal casting solutions enabling there business partner success.
• Project Type : Implementation, Post Go-Live and Support.
• Environment : SAP ECC6.0
• ABAP team : We are the team to 4 ABAP developers managed to complete all ABAP Objects.

Responsibilities:

• Work with Sr SAP-ABAP developer and involvement in assisting while coding.
• Preparing documentation for the already existing programs.
• Debugging and Code reviews for the program that will be moved to Quality for testing.
• Collecting User testing scripts and validating whether all scenarios are covered in testing.
• Understanding functional requirements specs and writing Technical Specs.

Contributions:

TAPD Technical Approval by Production Department :

Created a template titled TAPD Technical Approval by Production Department using Dialog Programming for pattern technicalities inquiry. The main objective of this template is any pattern before it is going for production it will be inspected with various technicalities and decides whether the pattern is possible to manufacture or not, so that the complications at the middle of the production can be erased.

Reports:

• Sales Order Back Log Report
• Dispatch Analysis Report
• Invoice Register Report
• Pouring Log Sheet Report
• Melting Log Sheet Report
• Production Planning Report
• Pattern Inspection Report
• Prepared a template for Vendor Registration Form through this vendor will be evaluated based on the company standards and legal issues. The objective is client doesn't want to deviate from their specific format for vendor evaluation.
• Prepared templates 'Check List for Pattern Inspection', 'Check List for Quality of Moulds' and Check List for Quality of Cores.
• Smartform:
• Developed Purchase Order SMARTFORM from scratch according to the client requirement as they want to follow their own standard format of purchase order.
• Inserted client logo in Sales Order, Quotation, Delivery and Invoice and modified the layout.
• BDC Batch Data Communication
• Uploaded legacy system 'Material Master Data' and 'Vendor Master Data' into SAP system using BDC.
• Function Modules
• Created Function Modules for webdynpro application which was used by Adaptive RFC Model for the templates TAPD, vendor registration form, pattern master and RIF.