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 EXPERIENCE:

Confidential

SAP-ABAP & Data Conversion Technical Lead Consultant

Environment: SAP, Oracle and TM1

Responsibilities:

• 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.

Confidential, Oklahoma City

SAP-ABAP Technical Consultant

Environment: ECC, BW, BOE, HANA, Solution manager, SLT, Read soft, BizTalk, Cognos.

Responsibilities:

• For Cash Management technically handled complete design of Accounts payable process, from clearing to sending file to Confidential 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.

Confidential, Chicago

SAP-ABAP Technical Consultant

Environment: SAP 4.7, SAP ECC6.0, BW, Portal.

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.
• 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.

Confidential

Associate SAP-ABAP Programmer

Environment: SAP ECC6.0

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.