SUMMARY

• Over 7 years of experience as a ABAP workflow developer with perfect blend of technical and functional knowledge in SAP R/3.
• Over 4 years of experience in Workflow with 3 full cycle implementations with strong understanding of business requirements in different modules.
• Expertise in Workflow Developments from scratch including design, development and testing.
• Extensive knowledge on Workflow Builder, Customizing standard workflows to align them with the customer requirement
• Business object builder for defining and analyzing business objects, methods and events.
• Having good experience in analysis, design, development, reviewing and testing of various business applications.
• Full life cycle implementation/upgrade and maintenance of SAP R/3 SD, MM, HR, FI/CO, PM and PP modules.
• Good understanding of technical documentation standards and industry standards.
• Strong time management skills and multi - tasking capabilities.
• Strong experience in Dictionary objects, Interactive reports using ALV Grid controls, dialog programming (RICEF objects).
• Experience in file handling techniques, conversions and batch data communication programs using call transaction, session method and LSMW.
• Skilled in SAP scripts, Function Modules, User Exits and enhancement framework, BADI, BAPI, EDI, ALE-IDoc, BSP, Webdynpro.
• Experience in using SQL trace tool, Runtime Analysis and Debugger.
• Can work in a self directed environment and be committed to results.
• Ability to learn new languages and tools quickly.
• Excellent team player looking for new challenges and technologies, excellent interpersonal and communication skills.
• Workflow Configuration
• Agent assignment using Rules Development, Organizational structure, custom methods within workflow tasks
• Developing workflow templates, single/Multiple workflow tasks.
• Developing Custom business object and also delegating standard business objects with custom functionalities of the client
• Advance Diagnostics for workflows

TECHNICAL SKILLS

ERP Packages: SAP R/3, ECC 6.0/ECC5.0/4.7 ( SD, MM, FI-CO, WM, QM, PP, HR, PM)

ABAP Data Dictionary: Creation and changes of tables, Data elements, Domains, Structures, Views and search help

Report Development: Classical, Interactive and ALV reports

Dialog Programming: Designing of screens, Menu and Creation of Transaction Code

Interface: BAPI, ALE, EDI, IDOC, BSP, Webdynpro

Batch Data Communication: Uploading Data to SAP R/3 by Call Session Method, Call Transaction Method and LSMW

Enhancements: User exits, BADI and Enhancement Framework

SAP Layout Designing: SAP Scripts and Smart forms

System Maintenance: Performance Tuning, SQL tracing and Debugging

RDBMS: Oracle 8.0 .x

Programming Languages: ABAP/4, Workflow, C, Basics of C++, R language, Basics of SAS, MS Office, Working on different Operating Systems

PROFESSIONAL EXPERIENCE

Confidential, Irvine, CA

SAP ABAP/Workflow Technical Lead

Responsibilities:

• Design the technical specifications from functional requirements
• Assign the objects to offshore/onsite team and monitoring work and timelines
• Status update on regular basis to project manager
• Conducting meetings regularly to discuss objects/timelines and issues
• Developed BSP pages for different applications (HR, MM, SD, FI). Time management, Expense management, and Performance appraisal objects in HR module.
• Worked on overall procure to pay (P2P) process using BSP pages
• Worked on overall order to cash (O2C) process using BSP pages
• Worked on incoming and outgoing payment objects using BSP pages
• Enhancements for above objects wherever required
• Designed workflow process for each object
• Designed/Developed Workflow setup, workflow development specifications for above objects
• Transport request moving from D,Q and P and handling errors in Q and P systems

Confidential, Dallas, Texas

SAP Workflow Technical Consultant

Responsibilities:

• SES Workflow - For few company codes, normal SES workflow is developed wherein single SES is either approved/rejected looking into its details. For therest of the company codes, we used a multiple SES approvals/single rejection workflow.
• Purchase order workflow - PO release strategy is maintained in the system and the PO's relevant to the release trigger the standard workflow. Some modifications are done to this workflow based on the agent determination
• Developed business objects from scratch, filtered the work items in the inbox using BADI, worked on sending hyper links, sequential and parallel approval workflows
• PR WF - The PR workflow should trigger when the PR is created from the Work Order and it is relevant for released based on the release strategy. Once created its either approved or rejected.
• Developed a workflow for leave request process in HR module. Based on the leave balance, the workflow goes to the designed people.
• Helping out the developers in technical problems.
• Workflow Configurations (Automatic Workflow customization).
• Diagnosis of workflows ending in error.
• Developed a Workflow Admin menu for handling all the requirements of the workflow in the project at a single window. This has all the configuration tables that are used in all the workflows that are implemented, rules used in the workflows and table maintenance generators to fill the relevant data for the workflow scenarios
• Worked on Reports, Dialog Programming, Menu painter, FM's, Custom business object from scratch and user exits.
• Performance improvement process for the objects
• Worked on creation of Dictionary Objects - Domain, Data element, Tables and Search help.

Confidential, Raleigh, NC

Sr. SAP ABAP/Workflow Technical Consultant

Responsibilities:

• Workflow Configurations (Automatic Workflow customization).
• FI Only Invoice Workflow - The workflow starts when the FI document is parked. It reaches the FI dept people who then correct it and select a focal agent while saving it as completed. The doc can be either rejected or approved and based on the further decisions, either the initiator or the AP clerk gets the workflow work item
• Urgent payment request workflow is developed for the approvers of the FI department who are determined based on the roles assigned to them. This is a multi level approval workflow which is sequential.
• Down payment request workflow is designed based on the transaction code and the start conditions maintained in a custom table.
• DA Workflow - Once the FI document is created and if there is no block on the vendor line items, DA workflow triggers and starts for approval/rejection. A table is maintained for auditing purpose based on the document type and a percentage field in the table suggests the percentage of documents for which the workflow should start.
• Used an implicit enhancement to trigger a workflow event and also to change the status of an IDoc after particular validations
• Involved in Workflow Runtime Administration, troubleshooting and error handling of Workflow Objects
• Created a batch program which is scheduled to create AP invoices and PO using BAPI INCOMINGINVOICE CREATE and BAPI PO CREATE
• Worked on creation of Dictionary Objects - Domain, Data element, Tables and Search help.
• Worked on Module pool/Dialog programming & Function Modules/BAPI
• Modified the Data Dictionary objects and Function Modules according to the client requirements.
• Worked on SAP Scripts and Smart Forms for Development and Modification of Layout Sets as per requirements.
• Developed BDC reports for transaction ME22 and VA02 to update the changes of the Purchase Order in Sales Order and vice-versa
• Creation of Support Packages and SAP Notes/OSS Notes and making available on SMP for customers.
• Worked on BADI to update the Custom Pricing conditions.

Confidential, Mahwah, NJ

SAP ABAP/Workflow Technical Consultant

Responsibilities:

• Workflow Configurations (Automatic Workflow customization).
• Developed a parked document workflow for a critical requirement based on the company code and the amount of the FI document. This goes for a parallel approval to managers and notifications are sent to the respective persons about the approval/rejection of the document.
• Workflow for Goods receipt notification is developed where the workflow tries to send an email to the external system mail regarding the goods arrival and the updated quantity with all details in the mail. If the external mail id of the user is not maintained then it has to be sent to the Inbox of his workflow
• ALE IDoc -Configured a single step workflow for assigning the responsible person for IDOC error handling
• Blocked Invoice Workflow:The Invoice can be blocked because of either price or quantity variations crossing the limits in comparison with the corresponding values in Purchase order or Goods receipt. This has to be handled by the creators of the document by sending their suggestions to finance personnel.
• Worked on Condition, Multiple Condition and Personnel substitutes in workflow.
• Developed a custom Function module which reads the inbound IDoc and updates the custom table where the IDoc is completely built from scratch including the segments, IDoc type and message type
• Modified the Data Dictionary objects and Function Modules according to the client requirements.
• Worked on Smart forms to develop customized forms as per client requirement.
• Involved in Workflow Runtime Administration, troubleshooting and error handling of Workflow Objects
• Developed classic and interactive reports for sales order, delivery, billing documents, quotation & inquiry according to business requirements
• Developed User Exits to include the material description when the goods receipt is entered with reference to PO
• Developed BDC programs to update customer master data by Session method with transaction VD02 and update KNA1 table
• Uploaded Asset master data from Legacy System to SAP using LSMW tool

Confidential, Morris Town, NJ

SAP ABAP Technical Consultant

Responsibilities:

• Worked on creation of Dictionary Objects - Domain, Data element, Tables and Search help.
• Worked on Module pool/Dialog programming & Function Modules/BAPI
• Performance improvement process for the objects
• Preparation of Unit Test documents and Participated in User acceptance testing
• Developed program to update material lead time from Purchase Info Records.
• Developed a screen for managing the approving the messages used in the straight through processing applications.
• Developed a Report program to provide a control point to ensure that refunds for prepay accounts are paid out in a time manner
• Understand the functional requirement and provide technical workflow solution to the client.
• Made use of SAP Standard Report Program RSTXLDMC to upload TIFF files (for logo) and display as Standard text.
• 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.
• Interactive reports to call different transactions from primary list.
• Modified the layout set MEDRUCK, SAPFM06P in purchasing using SAP Scripts according to Confidential requirements.

Confidential

SAP ABAP Technical Consultant

Responsibilities:

• Created a Module Pool Program using Screen Painter, which gives the details of the Vendor, Customer and Material in a single Transaction.
• Status meeting with offshore daily.
• Developed Reports in Material Master that outputs valued stock grouped by material type and plant. This output shows Material number, Storage location, and description.
• Responsible for coding along with implementation team and continued for modifying the programs as per the requirement.
• Implementing a BDC program to migrate Vendor master data from legacy system to SAP R/3 database. The data was uploaded using transaction code XK01 and XK02.
• Worked on creation of Dictionary Objects - Domain, Data element, Tables and Search help.