SUMMARY:

• Over 10.5 years of IT experience, which includes very strong ABAP/4 and HCM programming for various projects like implementation, Upgrade, Application development and Maintenance.
• Extensive experience in SAP modules TRM (Tax and Revenue Management), FSCM, SD (OTC- Order to Cash, PTP- Procure to Pay, PTC- Planning to Consolidation), FI-CO (GL- General Ledger, AP- Accounts Payable, AR- Accounts receivable, FA - Fixed Assets, Cost center and Profit center accounting), MM (Material Management), PP (Production Planning), WM and CRM.
• Worked in HCM modules like Payroll, PA, PD, Benefits, Compensation and MSS.
• Experience in Workflow programming.
• Experience in Unicode conversion related issues/tasks.
• Experience in SAP ECC 5.0 & ECC6.0 Version.
• Experienced in Upgrading SAP ECC5.0 to ECC6.0
• Good domain knowledge in Finance & security, Public, Telecom, Retail and Manufacturing sectors.
• Customization experience in various areas of IMG activities of SD, FI & MM modules.
• Good development experience in SAP CRM Applications.
• Experience in discussions with Business system analysts and end-users in design phase.
• Skilled in document processes, identifying issues, handling multiple tasks, and training end users.
• Extensive experience in analyzing complicated business processes, effort estimations and creating technical specifications.
• Experienced with Onsite-Offshore Support model of work and lead the team
• Excellent communication skills, team participation, inter-team co-ordination, team leadership abilities and customer oriented attitude.
• Worked for global clients like PA Dept. of Revenue, Cardinal Health, Capital Group of Companies, Colgate Palmolive, Sony, General Motors, AVAYA, British Airways, Yell Ltd, SCA, Symbol and Tetra pack.
• Excellent work experience in different geographies like USA, Germany, Japan, and India.
• Very strong ABAP technical experience in
• Effectively used and created various Data Dictionary (DDIC) objects
• Classical, Interactive, ALV reports and ALV Grid Control
• Object-Oriented ABAP Programming
• Modularization Techniques, Subroutines, Function Modules, BAPI and RFC
• Dialog Programming, Transactions, Screen Painter, and Menu Painter
• BDC (Batch Data Communication), interfaces and conversions
• Enhancements, Events, Routines, User Exits, BTE and BADI
• Conversant in customizing reports with SAP Script and Smart Forms.
• ABAP Debugger tool, Performance Tuning, Run time analysis and SQL Trace
• Apply OSS Notes, LSMW, EMIGALL and ABAP Query
• Customer Interaction Center (CIC)
• Payment Medium Workbench (PMW) with DME Engine
• Workflow, ALE, IDOC and EDI
• HR ABAP expertise in
• Personal Administration, Personal Development, Benefits, Compensation, Org Management, Time, Payroll, Training & Event Management
• Reports and interfaces using RP Macros, Logical Databases and reading clusters
• Benefits Interfaces, Compensation
• HR Conversions & Create New Infotypes & Queries

TECHNICAL SKILLS:

Programming Languages:

ABAP/4, Java, SQL, PL/SQL

ERP:

SAP R/3 3.1H, 4.5B, 4.6C, 4.7EE, ECC 5.0, ECC 6.0, EHP4/5, SAP CRM

SAP Modules:

TRM, SD, HCM, FI-CO, FSCM, MM, PP and WM

Tools & Utilities:

SQL trace, Runtime analysis and ABAP Query, DMEE, Clear Quest, EMIGALL

Operating Systems:

Windows/ 98/ 00/ XP/ NT and UNIX

Database:

Oracle 8.0/ 11i, DB2

PROJECT DETAILS

Project # I [Sep 2011 – Till Date]

Client : Confidential,Harrisburg, PA, USA
Project : ITS Modularization Project
Role : SAP Lead consultant / Technical Architect

This project is to implement Tax and Revenue module for the client Pennsylvania State Department of Revenue (PADOR)/ Accenture. This project involves Tax payer accounting, Tax payer Management, Payments, Return Payments, Collections.
Areas Worked: SAP TRM – Tax and Revenue Management, FI-CO (Domain: Public Sector)

Role & Responsibilities:

• Discuss with DOR business teams on the requirements
• Review the functional design documents
• Prepare the technical design documents and mapping documents coordinate with other teams.
• Responsible for develop all payments related interface programs (which are currently in design phase), Extensions, Forms, Events, Reports for PA state CORP taxes and NON-CORP taxes.
• Responsible for unit testing, integration testing, and system testing, implementation and post implementation

Developed following interface design documents and programs for DOR:

• Outbound Auto Process Refund Create Payment Medium
• Inbound Refund Check Numbers from Treasury
• Inbound Returned Payments
• Inbound Payments From BIDM Imaging
• Bulk payment file interface from Bank to ECC
• Processing Payments from OPC
• Developed interfaces by using EMIGALL
• Developed and Enhanced Event modules

Environment: SAP ECC 6.0, EHP5, CRM 7.0, ABAP/4 with Oracle 11.i, DB2 Backend

Project # II [Aug 2010 – Sep 2011]

Client : Confidential,Dublin, OH, USA
Project : FSCM Development Project
Role : Senior ABAP Consultant/ Project Lead
Cardinal Health is a healthcare services company. Financial Supply Chain Management (FSCM) implementing for FSP division.

Areas Worked: FSCM-Credit Management, FSCM-CM (Domain: Healthcare)
Custom Applications:

• Developed conversions and interfaces for FSCM Credit/ Collection management.
• Developed conversion program to convert business partner’s credit and collection data.
• Developed workflow application with multiple approval process for a single credit limit request/ workflow item based on the delegation of authority approval hierarchy.
• Developed custom framework for interfaces.

Environment: SAP ECC 6.0, EHP4/5, ABAP/4 with Oracle 11.i, DB2 Backend, IBM Clear Quest

Project # III [Jun 2007 – Jul 2010]

Client : Confidential,Irvine, CA, USA
Project : Application development/ Maintenance Project
Role : SAP ABAP Lead Consultant/ Business systems analyst

Capital Group is a group of investment management companies. American funds, Capital Bank and Trust, Capital Guardian, Capital International funds and capital research management are divisions of CG.
Areas Worked: SD, MM, FI-CO, ESS, MSS and HR. (Domain: Finance & Securities)

Custom Applications:

• Developed an application to update payment terms for conversion plans when a plan converted from NON-LEVEL COMP to LEVEL COMP.
• Implemented EFT for London Company code for payments to vendors and associates in non-GBP currencies through Royal Bank of Scotland (RBS) and PMW by DMEE tool.
• Created an ALV report to allow depreciation simulation to the end of useful life (Fixed Assets).
• OFAC (Office of Foreign Assets Control) Screening /Vendor Report.

HCM Developments:

• Involved in CREATE, AS400, Education TEST, Common Review and PRIME Projects
• Involved in creating reports using logical databases, BADI, interfaces using IDOCs, ABAP queries, WebDynpro (Net weaver 2004s), LSMW in PA, OM, Benefits, LSO and Payroll area.

PRIME OSA implementation:

• New OSA system implemented to replace the existing PD appraisal system.

Payroll:

• Developed Earnings report for US and NON-US countries, F&A Accrual reports.
• Custom infotypes created (9111 – Case log, 9112- Length of Service Recognition, 9113-Preapproavl, 9114-reimbursemets) using PM01.
• HCM queries developed for case log, LOSRP, educational reimbursement applications.

Benefits:

• Developed an Interface runs to a third party provider (Matrix) for supplying data in order for STD, LTD and FMLA claims to administered by Matrix.
• Developed educational assistance in ECC for Associates in North America will be able to submit education reimbursement / pre approvals online.
• Developed interfaces in Benefit area for sending PA167, PA169, and PA021 data to benefit providers whenever changes were recorded in employee/dependent records.

Compensation, Personnel Administration & MSS:

• Developed compensation reports like Summary of recommendations. Manager’s reports in ECC, which is, enable to access through MSS portal.
• Developed BADI implementation when a new info type 0008 record created.
• Enhanced to MSS Compensation iViews to support Compensation Automation Project (CREATE)
• Developed TCI application which enabling associates to access their TCI’s via Employee Self-Service (ESS) and enabling managers to access their team members’ TCI’s via Manager Self-Service (MSS) when MSS was implemented.

ECC5.0 to ECC6.0 Upgrade:

• Worked on upgrade activities from ECC5.0 to ECC6.0

Unicode Implementation:

• Unicode enabled to all ABAP programs, checked each program in Unicode environment by using UCCHECK transaction, and fixed all the syntax errors, obsolete function modules.

Interfaces/ Conversions:

• Developed an interface program for Street accounts upload and create condition records to handle new share classes in TA Billing application.
• An interface developed for Load Plan Premeir Asset SUB-TA Z4 order documents to SAP.
• Developed an interface to extracts Plan Premier, RKD billing data, and send to the SMART system to generate annual, POS fee disclosure reports, and upload the files into UNIX directory.

Enhancements:

• Enhanced FasCore Invoice/ Investment option transmission validations.
• Enhanced sponsor order in SAP by referencing document types Z1, Z3, Z4 and Z8.
• Enhanced TA Billing – DST Upload Programs to handle the newly formatted invoices from DST’s new billing system.
• Enhanced Sender of emailed remittance advices to be a generic AP email address for GVO, LDO, HKO and USA remittance advices.
• Applied OSS notes for DMEE-Multiple byte characters problems, SAP User Measurement(USMM)

SAP Script/ SmartForms:

• Developed a new remittance advice SAPscript form for GB payment methods ‘P’ and ‘T’.
• Enhanced the remittance advice for Canada associates & vendors.
• Enhanced the Smart Form to calculate/ display the total fund for Plan Premier.

User Exits:

• Created new exit to get the customer payment reference for payment run.
• Worked on VF01 user exit, when each R Share Excess order is invoiced the accounting document posted in the CRMC company code needs to credit the AFS vendor.
• Worked on VOFM pricing routines for order reason estimates and reversal.

Environment: SAP ECC 5.0/ 6.0, EHP4, ABAP/4 with Oracle 8.0, DB2, IBM CQ

Project IV [Aug 2006 – Jun 2007]

Client : Confidential, Reading, UK
Project : Yell 6.3 & 7.1 Releases
Role : ABAP Technical Lead
YELL is a leading yellow pages company in UK and it is an international directories business operating in the classifieds advertising market through printed, online and phone media in the UK.

Areas Worked: CRM, SD and FI. (Domain: Telecom sales)
YELL 7.1 Release:

SAP CRM, SAP R/3 Applications:

• Involved TELE-SALES proposed pack application.
• Involved in Process technical theme design of HPOMS Customer journey/ Classification review outputs (Customer Interaction center) – Interfaces.

Interfaces:

• Provided technical solution to YELL using output management server to manage several output types that YELL is using to send its Advertisements/invoice statements to their customers.
• Involved in development for Batch programs to create Raw Data Interface (RDI) and XML files for Activity summary sheet and generated the ADOBE Forms for proofing pack in HPOMS.

YELL 6.3 Release:

• Involved in a new pricing procedure to define prices, surcharges, discounts are to be used in YELL requirements for Yellow pages(YP), Business pages(BP), Phone books, Telephone (TP), New media and ancillary products on Customer Interaction center (CIC) transaction.
• Involved in coordinating offshore team in business understanding and design clarifications.

Interfaces:

• Designed Technical Specifications as per the business requirements.
• Developed Price-to-Value interface to create/change/ display purchase orders and Telesales Rate Card Calculator (TRCC) for specified offers from Customer Interaction center.

Function modules:

• Created a FM to check the order line is eligible for PTV offer or Eat-and-Drink offer.
• Created function module to get all Value-Pricing scheme offers in ALV format.

Environment: SAP 4.6C, CRM, ABAP/4 with Oracle 8.0 Backend

Project V [Jan 2006 – Aug 2006]

Client : Confidential,Morris town, NJ, USA
Project : This is a BW (SEM) and CRM implementation project with SAP R/3.
Role : Senior ABAP Consultant
Areas Worked: CRM, BW, SD and FI. (Domain: Manufacture, Sales and Business Marketing Planner)

SAP CRM, SAP R/3 Applications:

• Worked on BADIs like Activity partner validation in Activity Management.
• Developed file Upload application using Business Server Pages (BSP).
• Developed Cost Extract program based on Material, Plant, Costing Variant, Costing version.
• OSS notes Applied in CRM system and Involved in Integration of SAP R/3 & CRM system.
• Involved in development of TAM (BW) application by using RFCs
• Fixed bugs in BW, CRM, R/3 system integration.

Environment: CRM 4.0, BW, SAP 4.6C, ABAP/4 with Oracle 8.0 Backend

Project VI [Sep 2005 – Dec 2005]

Client : Confidential,Tokyo, Japan
Project : The project is to develop an accounting system for Sony marketing of Japan.
Role : Senior ABAP Consultant

Areas Worked: SD, MM and FI. (Domain: Retails, Sales)
BAPI:

• Developed a program to create sales order for accounting based on planned sales info sent from front (OCS) by using BAPI.
• Developed a program to automate the elimination transfer posting of receivable created for customer cash incoming payment based on company code and posting.
• Developed a program to create daily quotation document of fee amount for unmatched SFI receivables by using BAPI.

ALV:

• Developed an ALV report to extract data from sales, billing and accounting documents created in accounting settlement core system and display document information in the list.
• Designed Technical Specifications and reviewed the code and performed Unit Testing

Sap Script:

• PO layout modified for Japan.
• Supported for bug fixing and debugging in SAP Scripts like PO for Chinese and Japan.

Environment: SAP 4.7, ABAP/4 with Oracle 8.0

Project VII [Feb 2005 – Aug 2005]

Client : Confidential,Munich, Germany
Project : Application development Project
Role : Senior ABAP Developer
SCA is a Market leader in manufacturing Hygiene products in Europe.
Areas Worked: PP, WM, MM and SD. (Domain: Manufacture)

Dialog programming:

• Developed module pool program to select all production orders, material requisition, TR (transfer requirement) items by header and item level.
• Developed several Module pool programs and function modules.

Function modules:

• Created function module to calculate Transfer requirement quantity in stock keeping unit.
• Created function module to update Transfer requirement quantity.
• Prepared the technical specifications and Involved Coding and prepared Test results.

Environment: SAP 4.6C, ABAP/4 with Oracle 8.0 Backend

Project VIII [Jan 2004 – Jan 2005]

Client : Confidential,Denver, USA
Project : Application Development & Maintenance of existing SAP system.
Role : Application Programmer (ABAP)
AVAYA is a global provider for Telecommunication networks and services.

Responsibilities :

• Provided AD/M support to SCM application
• Participated in Requirements reviews, System specification and Design, Effort estimation
• Involved in the Programming, Coding, Testing and Debugging within Application
• Performed all Application Repetitive Tasks and Involved Code walkthrough’s
• Resolved User issues on timely basis.

Areas Worked: SCM, MM, SD and FI. (Domain: Telecom)

Interface Applications:

• Delivery due process for INSE plants BMA2, BKY3 and BMI4: This process starts by stock movement for vendor consigned material to unrestricted stock, as the material is required for the fixed bin replenishment process. Delivery due process run at different times for plants and the process followed up by order jeopardy, material admin and transportation reports.
• 3PL Cockpit: 3PL Cockpit is an interactive application to track, synchronize and maintain the status of the various interfaces between AVAYA (B-BOX & I-BOX) and Celestica

Environment: SAP 3.1H/ 4.6C, ABAP/4 and Oracle 8.0, IBM CQ

Project IX [Sep 2003 – Dec 2003]

Client : Confidential,USA
Project : SAP Implementation Project.
Role : Application Programmer (ABAP)
Areas Worked: MM and SD (Domain: Manufacture)

Reports:

• List the serial numbers for sales orders: This report lists the serial numbers by sales orders based on customers. Deliveries listed to facilitate the linking between orders and the serial numbers.
• Developed Sales and Material Reports.

LSMW:

• Uploaded Condition records data by using transaction MN11.

Environment: SAP R/3 4.6C, Oracle 8.0, Windows NT

Project X [Jan 2003 – Jul 2003]

Client : Confidential,USA
Project : SAP R/3 Enterprise Upgrade Project (SAP 3.1H to SAP 4.7)
Role : ABAP Developer
Symbol Technologies, Inc. is a global leader in mobile data management systems and services.

Responsibilities :

• Involved in all upgrade development task related to SD, FI and MM operations.
• Analyzed the required changes in the existing programs in 3.1i version like custom reports, SAP Scripts, Function Modules, OSS notes, DDIC Appends, Keywords, Field Exits and User Exits.
• Fixed all syntax errors and programs, which affected by SAP 4.7.
• Performed Unit test for each modified program

SAP Script

• FI Invoice layout for Hong Kong and US.

Environment: SAP R/3 3.1H and Enterprise Version 4.7, Windows NT, Oracle 8.0

Project XI [Apr 2002 - Dec 2002]

Client : Confidential,UK
Project : Application Development & Maintenance of the existing SAP implementation.
Role : ABAP Developer
Responsibilities :

• Prepared technical specifications, unit test condition (TC) and unit test scripts (UTS).
• Programs developed as per Technical Specifications.
• Extensively worked in the areas of
• User Exits and Module Pools,
• Reports and Interactive Reports,
• Function Modules and Batch Data Communication

Environment: SAP 4.6C, ABAP/4 and ORACLE 8.0

Project XII [May 2001 - Mar 2002]

Client : Confidential,Sweden
Project : SAP Implementation Project
Role : ABAP Developer
Responsibilities :

• Developed multiple Reports, Sap scripts and Custom Exit objects.
• Developed a Module Pool Program

BDC

• Generated programs to update and change the customer master data by session method.
• Developed batch input program to transfer the vendor address into R/3 system.

SAP Script

• Worked on layout sets like delivery document, billing document and Purchase Order Layout.
• Created new form by copied the RFKQST20 for Withholding Tax form for Vendor TAX report.

Environment: SAP R/3 4.5B, Windows 98, Oracle 8.0