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Senior Sap Technical Consultant Resume

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New Jersy, NJ

SUMMARY

  • SAP R/3 ABAP Certified Professional with 8+years of experience in Design, Development, Implementation, Testing and Maintenance phases of Software Development Life Cycle of SAP Modules: SD, MM, FI/CO, PP and HR.
  • Experienced in Manufacturing, Engineering, Real-Estate, Chemical, Retail industries and Public Sector.
  • Worked on Upgrade & Unicode projects. Have managed and conducted various complex business automation projects across multiple modules in SAP R/3 at Fortune clients.
  • Working as a technical consultant to document the process and writing specification for technical team and also advise the functional consultant on custom solutions.
  • Good experience in ABAP/4 Programming, ABAP-HR Programming, Classical, Interactive and ALV Reports, Interfaces, Conversions, Module Pool Programming, Screen Painter, Menu Painter, BDCs, LSMW, Smart forms, SAP Script Layouts, Function Modules, BAPIs, BADIs, Enhancements, User exits, Data Dictionary Objects, ABAP OOPS.
  • Good experience in transferring data from SAP to Non-SAP systems using various technologies via: ALE/EDI/IDOC, BAPI/RFC.
  • Good Working knowledge on SAP SD Module Process Flow : Pre-Sales Activities, Sales Order Processing, Inventory Sourcing, Shipping, Billing, and Payment.
  • Extensive experience in analysis of Functional Specifications and development of Technical Specifications from the functional specifications.
  • Extensively worked on SAP Workflow and Web Dynpro.
  • Expert in reviewing workflows currently being developed by using event trace and workflow trace.
  • Prompt error resolution so that both the business process and the workflow are maintained effectively.
  • Prepared precise documentation for the workflows from end-user’s and business analyst’s perspective.
  • Prepared technical documentation including Web Dynpro use case diagrams, Web Dynpro screen flow diagrams, and Web Dynpro technical specifications.
  • Proficient in Performance tuning, Runtime analysis, Unit testing.
  • In-depth knowledge of ASAP methodology Phases.
  • Quick learner, very good team player, Self-motivated and proven ability to work in both independent and team environments.
  • Excellent Communication & Analytical Skills with ability to perform SAP/ABAP development tasks with minimal supervision.

ACADEMICS
  • Bachelor of Engineering
TECHNICAL SKILLS
  • Dialog Programming: Custom Development of Transaction Screens, screen validations using Screen Painter, Menu Painter.
  • Report Writing: Custom development of Classical reports and Interactive reports, ALV reports, SAP Query etc.
  • Print Forms: Development and modification of Smart forms, SAP scripts, Adobe forms etc.
  • Data Migration: Development and modification of Batch Data Programs for data migration activities. Also, used call transaction to develop data transfer programs. Migration of legacy data to SAP R/3 using BDCs, LSMW.
  • Custom Development and data dictionary: Creation of Domains, Data Elements, Tables, Structures, foreign keys relationships and Views. Expertise in documentation of the objects and the preparation of the Technical & Functional specifications and Unit Test documents.
  • Performance Tuning and Optimization: Strong Experience in performance tuning, Testing and Optimization of reports over huge Databases using ABAP Debugger, SQL Trace (ST05) and ABAP Runtime analysis (SE30).
  • Custom workflows: Expertise in development of custom Workflows involving Workflow template Designing, Role Designing, Organizational Planning, Object Design, Methods Development, Sub Types, Delegation, Standard Task Creation Event linkage, Binding, Container Assignments. Experienced in event creation by status management, change documents, message control and flexible event, extending business objects, development of custom methods, and trouble-shooting workflow related issues.
  • Workflow Set up organizational Unit, created positions, assigned Standard tasks to respective positions.
  • Implemented events on tasks and Developed workflow builder.
  • SAP ABAP with Netweaver 7.0 Certified
  • Brain Bench Certified (SAP ABAP)

PROJECT DETAILS

Senior SAP Technical Consultant Oct’ 2011 to Present
Confidential,Project: Offsite Support
Environment: SAP R/3 ECC 6.0

Project Description/Role: Handling daily client issues mainly based on SD, MM, PP, FICO.

  • Responsible for modification and development of reports, forms, user exits, workflows, BADIs, DDIC tables etc.

Reports:

  • Developed MM report based on transaction MB5L , List of Stock values: balances.
  • Developed report base on Transaction code FCHN(Check Register).
  • Developed BDC for updating Reservation numbers.
  • Modified SD, MM, FI reports based on clients requirements.

Print Forms:

  • Modified the Layout of various print forms developed for mass printing of Purchase Order, Invoice, etc. depending on client requirements.

Workflow:

  • Developed various workflows triggered through standard transactions for time sheet approval of employees (user specific approvals).

Senior SAP Technical Consultant Feb\' 2011 to Sept’ 2011
Confidential,GA
SAP ERP Upgrade and ESS Implementation
Environment: SAP R/3 ECC 6.0

Project Description/Role: In the upgrade process responsible in below activates:

  • Developing code according to new version.
  • Optimized and analyzed ABAP code & Tested and documented ABAP code.
  • Quality assurance and Delivery.
  • For each development class made a list of customer reports, i .e Z programs, verifying the standard reports and list of all customer programs.
  • Verifying the syntax for each customer program and generated.
  • Comparing the standard transactions with the old version and new versions accordingly modified with the screen flows.
  • Checking the syntax error and use OSS for error of function modules.
  • Verify the Sap scripts and checking the Interfaces with the screen flows with the respective Transactions.

Reports:

  • Also developed FI reports based on Accounts Payable, Accounts Receivable and Asset Accounting.
  • Modified SD and MM reports on Billing, Delivery, Purchase Orders.

Print Forms:

  • Developed print forms using smartforms, based on transaction code FBL1(Vendor account statement) and FBL5(Customer account statement).
  • Developed forms for mass printing of Purchase Orders and Invoices and FI account statements.

Senior SAP Technical Consultant Aug\' 2009 to Dec 2010
Confidential,PA
SAP KRONOS INTERFACE
Environment: SAP R/3 4.7c

Project Description: Designed interface programs for importing or exporting the data of projects (PS) from SAP to Kronos (time and attendance system) used by client internally. Outbound and Inbound interface programs were developed using BAPI, BDC.

Role: Development of inbound and outbound interface programs to upload data to Kronos system and download data from Kronos system.

Ongoing Support

Project Description: Fixing of daily issues provided by client in Reports, Scripts, Module Pools, Function Modules etc and modified them according to user’s requirements.
Role: Understanding functional requirement specification and design specification & preparation of technical specification. Development of required Layout(SAP Script, Smart Forms). Development of various Reports, ALV Reports. Worked in BAPI’s . Developed GR/IR based reports in Inventory management.

Workflow:

  • Travel expense approval: Developed a custom workflow to develop and implement a standardized process for employee travel expense recording through hierarchal and cost center level of approval based on their approval limits.
  • CATS workflow: Developed and designed Time sheet approval workflow based on their hierarchal level with notifications for before and after time sheets approved.
  • Purchase Order workflow: Created a workflow to create / change Purchase Order depending on the input values entered in the custom screen of Service Notification. The workflow is triggered by a custom event. When there is any change in input field values on the custom screen, the event gets created and sends a mail both external and internal to the purchasing group, where Buyer user id and email id is determined through rule based function module. Buyer details are maintained in custom table.

Web Dynpro:

  • Developed application to create Sales Orders(VA01) from the Web.
  • Worked on Web dynpro ALV reports: Like developed a Report in AR to display Invoice detadetails and Account status by providing Batch ID.

Reports

  • Developed FI Reports Based on Asset accounting, report of depreciation posted.
  • Developed Asset value report, depreciation values of assets in asset class.
  • Developed reports on Material Resource Planning depending on the MM process.

Senior SAP Technical Consultant Nov\' 08 to July 09
Confidential,TX
Environment: SAP R/3 ECC 6.0

PolyPipe® is one of the largest polyethylene pipe producers in North America. PolyPipe provides a long-term, cost effective, and permanent answer for your medium and high-density polyethylene piping system solutions. Its core business in general markets includes applications in Water and Waste Water,Industrial & Mining,Natural Gas Distribution,Oil and Gas Gathering,landfill.

Responsibilities:

  • Understanding functional requirement specification and design specification &preparation of technical specification.
  • Creation of test cases and Test Results and performing performance Optimizations for various objects developed.

Reports

  • Development of various reports in FI /PP like Accounts Payable (Vendor) aging report that will allow the accounting team to view forecasted due dates and also view past due balance in the same.
  • Aging report for multiple customers: it reads all open items from db BSID. Depending on the entered selection criteria it reports either open items or overdue open items.
  • Developed reports based on goods movement in Inventory management.

Workflow:

  • Involved in maintaining the Organization Unit for Agent assignment in workflow in HR.
  • Developed a MM Purchase Requisition workflow that is triggered when a Purchase Requisition is created. It sends external mail and internal mail to Buyer or MRP controller depending on the item category to enable the MRP controller to create STO, route to the Buyer or delete the requisition. Created a subtype of the standard SAP business object BUS2015, developed a custom event, custom method and custom attributes. Agent determination is done through rule based function module.
  • Posting Billing Document (Workflow): whenever a billing document is created but does not post to accounting then a workflow should be triggered and the CAS and CAS manager will be notified.
  • Created a BDC script for creating material for different plant and storage location with using reference material numbers.

Web Dynpro

  • Worked on designing various Web Dynpro applications and performing the screen validations and creating search helps.

Upgrade of SAP R/3 4.6c to ECC 6.0
SAP Technical Consultant May 2008 to Oct. 2008
Confidential,NY
Environment: SAP R/3 ECC 6.0

Project Description : Worked on Upgrade and Unicode conversion of all the objects (Reports, Module Pools, Includes, Function Modules, Function Group) of R/3 6.0 ECC and provide them same and enhanced functionality as in R/3 4.6 c.

Role: As a Technical Consultant responsible for ABAP/4 Development including Unicode conversion of Reports and Function modules

SAP Technical Consultant Feb 2007 to April 2008
Confidential,IL
Environment: SAP R/3 ECC 5.0

United Stationers Inc. is North America\'s largest broad line wholesale distributor of business products, with net sales of approximately $4.0 billion. USSCO has 40,000 items from more than 500 manufacturers, 20,000 resellers with product categories including traditional office products, office furniture, technology products, and janitorial and sanitation supplies.
Responsibilities:

Interfaces

  • The interface receives an idoc of a shipping notification from the service provider (Itella). The iDoc should include all the needed data to update the PO and create an inbound delivery document in the SAP system.
  • ORDRSP IDoc Enhancement : Purchasing/Sales IDOC Extn: GI Dates
  • Extend DELVRY03 IDoc Enhancement for Scheduling Agreements need to update Delivery Block status.

Reports

  • Developed reports Based on MRP process in Inventory management.
  • Worked on various SD user exits in the following Includes: MV45AFZZ
  • Enhancements to LSMW projects for Customer Master Upload.
  • Extended master table KNA1 for custom fields.
  • Need to add GI date for the scheduled line
  • Developed report that displays the confirmed and unconfirmed quantities and net value of Sales order based on the scheduling agreements and post goods issued quantities. This report is displayed based on the customer number and the product hierarchy.(Backlog Report).

Print Forms

  • Smartforms related to SD ,LE and FI like Invoice, Inquiry, Order Confirmation, Quotation, Credit , Packing List, Dunning Forms and Checks.

Workflow

  • Developed a workflow for vendor Invoice Verification. Utilized standard template WS20000397. Developed custom Rule for agent determination based on purchasing group. Workflow triggers when invoice is blocked due to price variances. Workflow is developed with decision forks for correction of PO, accepting the existing invoice price or request for approval.

Web Dynpro

  • Worked on editable ALV list display for dynamic internal table for calculations in runtime and context node in Web Dynpro.

Environment : SAP R/3 ECC 6.0

Confidential,
Re-implementation
Confidential,
Environment: SAP R/3 ECC 6.0

Project Description: Created BDCs for various transaction codes, data extraction programs, new report developments, fixed existing reports and smartforms according to client requirement.

Role: Responsible for all the BDC requirements to upload the master data. Responsible for all the SAP script and smart forms developments. Responsible for the development of all customized reports.

Ongoing Support
Confidential,Environment: SAP R/3 ECC 6.0

Project Description: Daily fixing of issue provided by client regarding reports, Smart forms, SAP Script, Function module etc.

Role:Responsible for all the SAP scripts and smart forms corrections. Responsible for the corrections of all customized reports.

Project : Speed
Confidential,Environment: SAP R/3 ECC 6.0

Project Description/Role: Development and Correction of reports, smartforms, SAPscripts, userexits, function modules, BDCs etc of SD and FI domain. Also developed outbound programs for non-SAP systems/ Dabur Portal web page within the organization. As per the new configuration in SD.

Project : Support
Confidential,Environment: SAP R/3 ECC 6.0

Project Description/Role: Development and Correction of reports, smartforms, SAPscripts, userexits, function modules, BDCs etc.
Payment Request Workflow

  • The Payment Request is posted into SAP through the Dabur Portal web page. The RFC ZRFC_PAYMENT_REQUEST_PROCESS is called for posting the data into SAP.
  • When the Payment Request is submitted for review, the work flow is triggered from the RFC and it sends a mail to the reviewer approver.
  • Further approvals are done and based on the approval or rejection it is decided if there needs to be further approvals.
  • If all the approvals are completed, then the workflow posts the invoice into SAP and updates the payment request with the invoice and the status updated to Completed.
  • If there is any rejection of the payment request, then the work flow sends a mail to the submitter notifying him of the rejection.
  • Created a workflow to get approval from the warranty supervisor when the service order is resettled against the new settlement rule by the Warranty Analyst. Created a custom transaction where the Analyst enters the order number and new settlement rule. When the transaction gets executed it validates the data and creates a custom event. It sends a mail to the supervisor for the decision; if it is approved it reverses the Order number, maintains the new settlement rule and resettles the Order with new settlement rule in background and sends a mail to the analyst with approved message.

Project : Support
Confidential,Environment: SAP R/3 ECC 6.0

Responsibilities:

  • Involved in development in SAP R/3 implementation of Financial Accounting(FI), Sales and Distribution(SD) and Materials Management(MM) modules.
  • Developed ABAP/4 classical and interactive reports as per the specifications provided by onsite consultants; providing documentation for the same; perform QA activities on each developed report. It also involved developing on-line transactions such as time-sheets using menu and screen painters to be used as in-house maintenance utilities/tools. BDC interface programs were written to transport existing data in SAP e.g.(Material Master, Vendor Master) from development to test environment and from MILES system to SAP database.
  • A partial list of reports programmed
    • Order Status listing for delivery and credit control.
    • Invoice Order listing for customers.
    • Listing of Daily Rejected Orders for a range of Customers.
    • Detail Listing of Profit and Credit by Salesman

Workflow

  • Credit Memo Request (Workflow) - standard SAP template is customized to get the two level approvals when the net value is greater than the limit amount.
  • Workflow Status Report is developed as per the requirement to provide Status of Estimate approval process, in order to monitor workflow activity. The Report gets all status details of the Workflow depending on the Appropriate Request that is raised. In case rejected for refusal if any mistakes in the estimate then a new transaction is called up where the reason for rejection can be mentioned and this can be updated in the Workflow Status report.

Web Dynpro

  • Creation of Simplified and Beautified Web Dynpro Applications for transaction codes XK02 & XK03.

Environment: SAP 4.6 C, ABAP, Visual Basic, Oracle 8.0

Project : Implementation
Confidential,Environment: SAP R/3 4.7c

Project Description/Responsibilities: Took part in understanding the business flow of the company, Design and development of AS-IS, Also played active role in realization and configration in SD. Development of BDC programs, ALV reports, user exits, BADIs, customized tables, routines for SD condition types.

Project : Support
Confidential,Environment: SAP R/3 4.7c

Project Description/Role: Performance tunning, development, correction of Reports, User Exits and SAPscripts. Prepairing Technical specification.

Project : Post Implementation Support
Confidential,Environment: SAP R/3 ECC 6.0

Project description/ Responsibilities: Development of Reports, Smartforms, User Exits, BADIs etc. Developed report containing all transactional data of Vendor. Report containing data of particular customers quantity delivered based on the input date, having dynamic fields for months depending on input. Report of all sales (Customer region wise) and finance related data of a particular region.

Development of Screen Programming
Project Description: This project was to develop a screen from which a buyer can do all day to day transactions. This screen should then become the major entry point to the key materials management transactions by pressing pushbuttons on this screen. Designed a screen layout and a set of transactions widely used by the buyers on day to day basis and created a transaction code that will take the users directly to desktop screen. The desktop comprises of the four key process area i.e. User Defined Menu, Inbox, Workload Cockpit and Materials Management Reports.
Role: Responsible for screen design (screen flow logic) and creation of database tables.

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