EXPERIENCE SUMMARY

• Over 9+ years of experience in IT as SAP ABAP technical consultant involving Business Analysis, Applications Development and maintenance.
• Experience in ABAP (SAP 3.0, 4.6c & ECC6.0) includes Standard/Interactive/ALV Reports, Work bench tools(Menu painter, Screen painter, Function Library, Debugger), User exits, Customer exits, BTE’s, SAP Scripts, Smart forms, SAP Adobe Interactive forms (offline & Online), BAPI, BADI, ALE/IDOC, BDC, LSMW, Logical database, RFC and ABAP Query.
• Experience in developing BSP’s and WEBDYNPRO applications using ABAP.
• Development experience on ABAP + BSP technologies.
• Modified existing BSP applications.
• Developed custom programs using webdynpro abap.
• Developed search helps to add additional functionalities to F4 helps & Used OVS helps for custom F4 helps.
• Strong knowledge in ALV reporting, database uploading, personalization and configuration.

• Experience on all RICEF objects on FICO, SD, MM, PM, WM, & HCM modules which includes –
• Enhancement framework, classical BADI’s, user exits, customer exits & BTE’s.
• Developed and configured inbound and outbound interfaces for various requirements using EDI, ALE-IDOCS.
• Developed forms for invoices, debit memo, credit memo, sales contract using ADOBEFORMS, PO, delivery notes using SMARTFORMS and SAP SCRIPTS also.
• Developed label printing for handling units using SAP SCRIPTS, ADOBEFORMS and knew adobe Interactive forms.
• Conversions using LSMW (using Recording, BI, DI & BAPI) and BDC.
• Reporting using ABAP objects (OOPS), Interactive and list.
• Strong development experience in all data dictionary objects.
• Have good experience on file handling techniques and file transfer protocols (FTP).
• Strong business requirement analysis, Standard transactions analysis skills and good debugging skills.
• Implemented OSS notes in print program to get custom requirements.
• Implemented pricing routines in SD module.
• Developed complex interface objects using DMEE tool and reports in FI & CO modules.
• Experience in developing different HR ABAP related objects.
• Good knowledge in working with LDB’s, MACRO\'s, HR function modules and INFOTYPES.
• Developed custom reports in PA, OM and travel management modules as per customer requirements.
• Enhancements/Modifications to Standard ABAP programs (User Exits, Infotype enhancement).
• Developed data transfer interfaces from customer system to vendor system.
• Creation of custom Infotypes and Enhancements to standard Infotypes.
• Preparation of functional design, technical design, solution proposals documents and unit testing scripts for

ABAP developments.

• Experience in unit testing and user acceptance testing.
• Extensive experience in post implementation support to users.
• Conducted knowledge sharing sessions on different topics like enhancements, conversions etc.
• Experience in SAP full life cycle implementation and have idea on ASAP methodology.
• Have good knowledge in using solution manager and have knowledge in SRM BadI’s.
• Extensive experience in Healthcare, Life sciences, Automotive and banking domains.
• Strong knowledge on ABAP Objects and trained on BI.

QUALIFICATIONS
Bachelor of Engineering

TECHNICAL SKILLS:

Windows NT/98/2000/XP and MS-DOS

Languages:

SAP-ABAP, HR-ABAP, C, XML, DHTML and HTML

Products and Tools:

AutoCAD 2000

Data Bases:

Oracle 8i, 9i

Office Tools:

MS Office

Web Applications:

BSP and WebDynpro ABAP

PROFESSIONAL EXPERIENCE

Confidential, Dublin OH
Period : Jun’11 - Present
Role : Technical consultant
Environment : SAP ECC 6.0 SD, MM & FICO
Project description:
Cardinal Health is a Fortune 21st company that improves the cost-effectiveness of healthcare. Cardinal Health provides a full-line of radiopharmaceuticals and ancillary products used in nuclear medicine to create images that aid in diagnosing disease, planning treatment regimens, and evaluating a patient\'s progress and response to therapy.

• Cardinal Health helps pharmacies, hospitals and ambulatory care services to focus on patient care. Here reducing costs, improving efficiency, quality of service and increasing profitability is required.
• Maintaining the nuclear pharmacy is different than the normal pharmacy and it is difficult, expensive to stock, extremely time-sensitive, and essential to saving patients’ lives. Here effective tools are required to recognize the medicine which is time sensitive and their stock.

In addition to the above there are some more objectives which can be achieved by SAP customization and new development tools.
Roles and responsibilities:

• ABAP user exits, BADI’s, adobeforms with Output type Configurations and reports.
• Developed invoice, debit memo, credit memo and delivery note layouts output with multiple formats and

multiple pages using adobeforms technology.

• Done changes in XML coding when it is not possible to change the layout dimensions.
• Enhanced KNVV table with required fields and XD01 transaction with additional sub screen to display

customer billing profile fields using two BAdI’s.

• Enhanced sales order program using user exit to display the ‘Level of indicator’ which will be populated

based on condition records maintained.

• Analyzing the functionality and fine tuning the applications if required (by creating indexes, replacing

Database expensive statements or logic etc.)

• Analyzed and Implemented OSS Note to get print and FAX option in ‘Delivery note’ print program.
• Developed one webDynpro application to display the list of Purchase Organization, Document Type and

Account Group according to the Purchase Order Creation Date.

• Developed WebDynpro applications for Vendor registration process. It is a combination of database

Updating program and adobeform.

• Developed WebDynpro component and incorporated in portal as iViews.
• Enhanced existing webDynpro application by adding extra fields to the context and done the changes in

Controller.

• Created new IDOC types as a copy of MATMAS01 and extended this new IDOC type with a new segment

For freight group details, plant code, end ship date, gross weight and shipping unit.

• Weekly status reporting on the work going on and the work handled during a week.

Confidential, Holland IN
Period : Feb’11 – Jun’11
Role : Technical consultant
Environment : SAP ECC 6.0, SD, MM & FICO
Project description:
The 10th largest pharmaceutical company in the world, Lilly is dedicated to creating medicines that help improve peoples\' quality of life for more than 156 years.

• In a large corporation like Eli Lilly, the communication gap between departments was more difficult to bridge. Timely access to the Human Resources has become almost impossible to achieve. Employees have had to go through a long process to access payroll, benefits, and employment that someone had to find a better solution.
• Lilly was also trying to keep track of sales and marketing to 156 different countries with some financial systems that were almost 30 years old.
• All of these modules functioning together have made administrative work much more efficient. With all of this information in one system, business progress and decline are almost instantly measurable.
• A stable and secured system is also a high priority in pharmaceutical companies where a corporation is global.
• Eli Lilly was using sap scripts to print business documents across the world, these needs to be migrated into adobeforms.

Roles and Responsibilities

• Requirement Analysis and providing Estimations for the developments.
• Preparing technical specifications and component specifications.
• Developing complex enhancements by using Enhancement Points, User Exits and BAdI’s.
• Developed ALV reports for various requirements using oops concept.
• OSS Notes Analysis to fix the issues in standard transactions and implementation to resolve the issues.
• Migrated SAP Scripts to adobeforms with the same output data and the layout for almost all European countries in their own language.
• Preparing and discussing the daily status on migration objects and coordinating the team members for the issues when migrating the scripts to adobeforms.
• Developed one BOM overview report using WebDynpro.
• Developed DMS utility tool using WebDynpro for approval process.
• Maintaining the defect log in HP Quality center.

Confidential, Detroit, MI
Period : May’09 - Feb’11
Role : Technical consultant
Environment : SAP ECC 6.0, SD, MM, PP & FICO
Project description:
Johnson Controls is a global diversified technology and industrial leader serving customers in more than 150 countries. Johnson Controls\' promotion of a sound ethical environment shines within its industry and shows a clear understanding that operating under the highest standards for business behavior goes beyond goodwill and is intimately linked to performance and profitability.

• Industry growth and emerging customer demands have highlighted the importance of having access to real-time information. As a result,Johnson ControlsPower Solutions has decided to implement a single business system, called SAP, which will enable us with the necessary tools to meet our customer needs.
• So implemented with the required SAP modules like SD, MM, FI/CO, PM, PP and QM (Quality Management).

Roles and Responsibilities:

• Smart form changes done to add required custom checking during print processing and to highlight

Important quantities for spare parts planning utilized.

• Reports: Developed ALV, Interactive and list reports for various modules like SD, MM and PP.
• Enhancing the existing objects with the new requirement in SD and MM modules.
• Enhancements are done using business transaction events technique.
• BDC & LSMW: Developed many conversion programs using BDC technique and LSMW using BI, DI, BAPI &

Recording techniques.

• Developed one BDC program for transferring the vendor master data to SAP R/3 system using batch input method retrieving from MS Excel sheet.
• Performance analysis and creating secondary indexes to improve the performance of the data extraction

Programs and downloading the results into the flat files.

• Requirement gathering and analysis with the Functional Consultants.
• Developed outbound and inbound interfaces using ALE IDOCS to transfer material master data. The

Changes are done in BADI.

• Reviewing of the technical design and code reviews.
• Documentation which is sharable with client.

Confidential, New York
Period : Mar’08 - Apr’09
Role : Technical consultant
Environment : SAP 4.7c, HR & FICO
Project description:
Barclays is one of the premiers banking Services Company in the world which started global business in the year 1925 and by 1981 it had become first foreign bank to file with the US Securities and Exchange commission and rise with the long term capital in the New York market.

• Proactively manage risks, compliances, reduce costs and complexities of core processes and provide customers additive products and services.
• Having single integrated source of architecture to monitor risks across all businesses in the company.
• Automate end-to- end processes of all banking services at one place.

Roles and Responsibilities:

• Enhancements: Implementation of BADI for different scenarios in FI module, Implementing User Exits and Screen Enhancements for custom requirements.
• Developed Smart form for Invoice.
• Reports: Developed ALV, Interactive and list reports for various reporting in FI and HR modules.
• Development of ABAP reports. Reports for creating the line item validations for any customers contract account.
• BDC: Conversion objects, BAPIs for various master data and transactional data etc.
• Dictionary Objects: Developing and maintaining Custom Tables, Table maintenance generator to maintain the entries in the custom table.
• Changed the logic of the HRP interface to send an error message in the IDOC if org unit, cost center and position are invalid or blank in the input file.
• Developed one custom info type to maintain employee communication and system access data known as entitlements (9015) and also done the validation of the fields depending on the personal area and employee group.
• Dialog programming (simulation of Table maintenance).
• Developed one interface object using DMEE tool with custom requirements which will generate a file and stores in application server. Later it will be used to do the payments to Barclay’s customers by citi bank.

Confidential, Paris
Period : Nov’06 - Feb’08
Role : Technical consultant
Environment : SAP 4.7c, MM, PP, WM, PP & BI
Project description:

• Creating a model that leverages the combined strength of SAP R/3, SAP APO and SAP BW provides us with the ability to extract the data to support our business recommendations, and really assists us in terms of time to market.
• ALCAN had to understand value down to the specific customer and product level, and be able to attribute all of the resources required to make that product for that customer.
• SAP provides a collaborative approach across the company with the tight integration among the different functional modules. With sap ALCAN is able to maintain master data at one place.

Roles and responsibilities:

• Reports developed which displays all key figures of whole logistic chain on one single output screen. It can also be used for tracking purposes because it shows the key dates and statuses for every customer order. And also it allows the user to navigate through the important transactions.
• The order confirmation is a form that is printed and sent to the customers as a confirmation of the order that they have placed with chemicals. This document could be reprinted as many times as required when corrections to the sales order are made.
• A report which gives an overview on the entire PO process, this report contains two parts, one is list display and the other one is at bottom which shows the analysis details on the records in report shown above with all figures and percentages.
• Extended IDOC MATMAS03 with new segment to hold user specific data and made enhancements to inbound function module IDOC_INPUT_MATMAS01 to transfer these additional fields to database.
• Customized and Modified IDOC for PO acknowledgement using ALE technique and used MASTER_IDOC_DISTRIBUTE, to create the IDOC’s.
• Done ALE configurations for maintaining Material Master Data, Customer Master Data and Vendor Master Data between multiple clients.
• A report is developed which will calculates TIV & EIV based on a formula and compare the total invoiced value (TIV) with Expected invoiced value (EIV) for PO with assumed receipt.
• The Delivery Note is the document that is given to the customer at receipt of the delivery. Modified the standard layout as per business requirement like changes in item level and add brand logo beside main window.
• Developed BDC programs for data transfer using Call transaction method and session method from presentation server and application server.

Confidential,
Period : Oct’03 - Oct’06
Role : Project engineer
Roles and responsibilities:

• Structural designing, planning for buildings and bridges in national highway 60 by using AutoCAD software.
• Estimating and preparing designs for earthwork required and earthwork done for embankments and excavation.
• Executing and monitoring the progress of work in field as per the designs and drawings.
• Testing the quality of work as per the standards.
• Developing Project Work Breakdown Structure, Sequencing and Organizing Project Activities.
• Project Planning, Scheduling, Resource Management and leveling.
• Cost Management and Budgeting.
• Preparing Bar Bending Schedules.
• Preparation of Monthly Progress Reports and invoices for subcontractors.
• Studying Structural drawings and execution on site
• Scheduling Base Line, Progress Tracking, Organizing Activities, Developing Bar Chart and Identifying Critical Path.
• Supervision of Concrete Works, involved in QA/QC activities, Conducting Testing of Concrete.
• Billing of concrete and steel, Rate Analysis and Cost Estimation