SUMMARY:

• Over 15 years of IT consulting experience, out of which 9 years of SAP Techno - Functional experience. 6 Years in Mainframe Technologies. Around 2 years in SAP Utilities (IS-U) covering Device Management, Customer Service, Billing/Invoicing, FI-CA and Work Management.
• Have worked on SD-PS-CPM integrations which involves starting the booking the cost against the WBS element while creating the sales order.
• Proficient in CMP2 transaction and enhancing it to enable actual time booking.
• Good overall business process knowledge in SAP Utilities (IS-U). In depth knowledge in Customer Service, Work Management, Device Management, Billing, Invoicing, FI-CA, and Multichannel Foundation (MCF).
• Experience in Goods receipt, goods issue, stock transfer, inventory.
• Yearlong experience in IS-U Billing. Highly experienced in IS-U Bill Print Work Bench. 6 months functional experience in Device management.
• Experience in Order-To-Cash and integration to other SAP modules (MM, PP, FI/CO, IM, WM) in all business scenarios.
• Extensive experience in S4/HANA, ABAP on HANA, CDS - Core Data Services views and AMDP - ABAP Managed Database Procedures. Extensive knowledge in SAPUI5, Fiori, Web IDE, Node.js, JavaScript, ODATA, NetWeaver Gateway technologies, Neo Environment and Cloud Foundry.
• Expertise in RICEFW objects like Reports, Interfaces (Inbound and Outbound), Conversions (BDC and LSMW), Enhancements (BADI, Enhancements spot and User exits), Forms (SAP Scripts, Smart Forms and Interactive Adobe Forms), Function Modules (BAPI and RFC), Workflows and WebDynPro ABAP
• CRM middleware configuration and CRM - CTI integration experience. Complete redesign and development of CRM interaction center screens to suit business. Removed/Added views.
• Expertise in Performance Tuning techniques.
• Expertise in Interfaces which includes ALE, EDI, IDocs, Webservices, BAPI’s.
• Expertise in ABAP Objects - Object Oriented Programming (OOPS). Class, Interface, methods.
• Expertise in Master Data Governance (MDG) enhancing validations and derivations BAdIs, BRFPlus. Designed and developed rule-based workflow for Material, BP and custom data models.
• Rule based workflow BRF+ rules in MDG for Parallel and Dynamic approvers.
• Experience in technical and business processes across SAP modules in SD, MM, PM, FI, CO, CRM, IS-Utilities.
• Experience in PI/PO, Interfaces, Experience with Solution Manager.
• Experience in OTC in retail and wholesale Market.
• Experience in submitting/monitoring/error analysis in Redwood Scheduler.
• Actively participated in numerous successful SAP implementation, Maintenance and Support, Roll Out and Upgrade projects. Experience in leading and coordinating with offshore teams
• Around 6 years of JAVA, Mainframe, JAVA Script, HTML, XML experiences.

PROFESSIONAL EXPERIENCE:

Confidential, Las vegas, NV

SAP ABAP + BRF Consultant

Responsibilities:

• Designed and developed OData service for Fiori apps
• Developed web services for 3rd party virtual help app.
• Designed and developed Web services to process meter exchange data. Used parallel processing logic to divide the data into several lots and submit each child batch jobs to process meter exchange data and further combine the results to produce control report and processing logs.
• Several data validations of inbound data and create BPEM exceptions where applicable
• Developed a workflow to update document status on each approval step.
• Developed a workflow to update WBS element when a warranty order is created.
• Coded steps in Move-In and Move-Out workflows for checking holidays and making sure that the created order doesn’t have a holiday as a start day.
• Changed logic to post charges to contract account for transfer orders - Move-Out workflow
• Complete billing configuration for a new residential rate category to enable customers benefit from Time-of-Use billing with On-Peak and Off-Peak rates.
• Executed and monitored Jobs using Redwood scheduler.
• Modified BRF+ rules for collection strategy for dunning. Modified FICA workflows including FICA document approval, dunning and Write-off.
• Worked on multiple webservices between ECC and MDUS communication for consumption data and devices changes.
• Enhanced customer IDoc’s to include additional custom fields which syndicates to PayGo regularly
• Implemented BAdI to concatenate check digit to Business agreement number.
• Removed Interaction history view from over view page, and created a new view called CONTACCVALUES with 17 custom fields in it of a standard component (IUICOVW) using a custom context node.
• Modified Web UI component to enable CSR to directly create clarification cases from the interaction screen. Implemented BAdI enhancement.
• Extensive support experience in handling P1, P2 and P3 with strict adherence to SLA.
• Have worked on Resource Related Billing, PS-SD, PS-MM, CATS, PS-CO, PS (Technical/ABAP), Cross-Application Components, CPM 1.0
• Have worked on creation of CPM project with reference to opportunity object in C4C. This project is further linked to PS project.
• CATS integration and worked on updating CATSDB table.
• Have used CPI prepackaged contents to enable transfer of projects.
• In PS, I have worked extensibly on budget check mails enhancement.
• Have worked on Issues and Risk register for CPM project.
• Worked on worksheet enhancing the planned costs, actual costs etc.

Confidential, Florida

SAP ABAP + BRF Consultant

Responsibilities:

• Invoice Search portal - Designed and developed Invoice search tool using WebDynPro.
• Worked in Agile environment to support production issues and new development objects.
• Re-designed and developed utility programs from ECC to S/4 HANA.
• Designed and developed generic program which can deliver different extracts.
• Developed CDS views where necessary.
• Created reports in Fiori.
• Created Fiori apps using BOPF in CDS Views.
• Designed and developed workflow for GL park document.
• Designed and developed mass approval for work items.
• Used FI substitution to replace Workflow user to the right approver’s user ID
• Designed and developed a report program for mass deletion of parked documents
• Developed authorization objects and validated multiple custom reports.
• Used ABAP SETs for Restricted GL accounts who can park and post
• Implemented BAdIs user exits, and BTEs.
• Used FI validation for validating custom and standard transactions
• Optimized long running programs
• Auto intercompany reversal process - Developed IC reversal tool using WebDynPro.
• ACH notification control report - Developed a report program (ALV and Excel download) to show total number of ACH payments and total number of mails generated and sent for given date.
• Foreign wires - Worked on defects on a background program which post the journal entries.
• Check form - Modified SAP Scripts for the RFFOUS C print program with enhancements.
• IOM label printing - Worked on defects in the Inter office mail labels using Smart Forms.
• GL Data entry upload tool - Fixed defects in the WebDynPro tool to upload the GL entries.
• ECC GL Backfeed Extract - Modified Backfeed interface program to 3rd party applications.
• ECC GL GAP summary extract - Developed GAP summary report to include header data.
• Asset acquisition - Worked on the defects on fixed assets program to add, update acquisition, transfer across company, retire, and re class to capital based on CE templates from PI.
• Involved in defect fix in MDM syndication for GL accounts, Profit centers and cost centers which come through XI/PI (ABAP proxy).
• Load vendors - Involved in creating consumer proxies from PI for Vendors, vendor legal address, and invoice description from MDM. Integrated multiple third party systems using PI, IDocs, Web services.
• ECC-PI-Ariba Vendor syndication - Vendor syndication/ interface program for Full load (File download) and Delta load (IDocs) through PI to third party applications.
• Vendors were fetched from third party applications through WebService and IDocs.
• Vendor Search - Designed and developed WebDynPro component with interactive ADOBE forms which retrieves vendor master data using WebService.
• Suspect duplicate – Loaded 18 months of invoices to the invoice history using LSMW from Legacy systems for lower environments and production systems.
• Vendor Masking - Vendor masking program to mask bank accounts and EmailID in the lower environments after refresh activities using call transaction method BDC.
• Involved in creation of Technical design documents, Updated Functional specification documents using Sharepoint and other Content Management Systems.
• Worked with BASIS on Pre and post implementation steps for OSS notes, hot packs for MAM ledgers.
• Worked with BI/BW team and provided ECC tables and views for BW reports.
• Manually retrofitted the other development environments as part of the development.
• Worked on Portal environment, creation of iViews, and Roles to include WebDynPro pages.
• Involved in the parallel processing logic for the AP/ FA for all postings.
• Worked on FPP syndication, EOD programs manually in the lower envs and sent through PI.
• Worked on quick fixes in the Production environment using Firefighter ids.
• Involved in post system refresh and cutover activities.
• Involved in Several Code reviews and suggested naming and program standards.
• Fixed issues with best performance tuning techniques to run faster. Also used QA testing tools.
• Monitored HPQC and Solution Manager Tickets and updated based on findings and bug fixes. Extensive support experience in handling P1, P2 and P3 with strict adherence to SLA.

Confidential, Michigan

SAP ABAP Consultant

Responsibilities:

• Expertise in Order-To-Cash and integration to other SAP modules (MM, PP, FI/CO, IM, WM) in all business scenarios.
• Experienced in all stages of System Development Lifecycle from business process improvement, requirements gathering, design, construction, testing, implementation and support.
• Expertise in SAP Tables, Fields, ABAP Query: Simple reports, Debugging, User exits.
• ABAP program debugging, creating functional and technical program specification, creating user exits for sales order, delivery and billing, and creating user requirements for copy controls, creating customized fields and tables and user exits for adding customer specific information to SAP table like VBAK.
• Sound knowledge of SAP Data Conversion using LSMW (Legacy System Migration Workbench).
• Solid understanding on SD & FI-AR integration and have extensively worked on SD and FI integration setting up the Account Determination procedure to support in monitoring and handling payments in to various Cash Accounts and Account Receivables (AR).
• Worked on IDoc, communicating outbound and inbound Idocs in-between SAP R/3 system and the middleware application to interface with the front end order management system.
• Developed IDocs interfaces with Hybris and other third-party systems to distribute material/ customer/supplier master data.
• Implemented Material distribution using ALE.
• Modified EDI IDoc interface for Purchase order
• Worked on user exits to populate custom segments in Invoice IDoc
• Extended Advanced Shipping Notification IDoc with additional segment type and modified code to populate the segment fields.
• Designed and developed new Web UI component at sales home.
• Modified Purchase Order approval workflow for multi-level approvals.
• Modified Purchase requisition workflow for multi-level approvals.
• Developed and implemented a workflow to release blocked invoices for price reasons.
• Developed and implemented a workflow to released parked invoices.
• Designed and developed a workflow to notify a person responsible on creation of a Maintenance notification for subsequent tasks creation and verification.
• Developed a workflow to notify a person responsible on completion of all tasks in the notification for subsequent completion.
• Workflow to inform responsible person for Purchase order when changes on external material quantity/date are required based on the changes to the production order. Workflow will allow personal responsible to change PO.

Confidential, Chrysler, Michigan

SAP ABAP Developer

Responsibilities:

• Reports/ Interfaces (RICEF objects) - Involved in performance turning of following programs to reduce execution time up to 80%. Applied OSS notes, created database Index and changed ABAP code, used parallel processing techniques for faster execution time.
• Overhead rate validation custom.
• Custom pegging reservation.
• CATS DA.
• Bill of materials transfer.
• Order Release – Convert planned orders to Production.
• WBS assignment to SD documents.
• Developed and designed new LSMW to migrate legacy data to SAP for WBS elements.
• Used ChaRM for transports and approvals.
• UI – Developed home screen dashboard contents using SAPUI5 and by following Fiori design patterns.
• UI – Developed pages for Move-in, Move-out and Transfer scenarios using SAPUI5 programming.
• Developed Rest based API’s and OData services both in ECC and CRM systems.
• Runtime artifacts (model provider class, data provider class, model and service)
• OData artifacts (entity set, entity type and properties)
• Developed and enhanced SAP for the move-in scenarios which includes brand new to switching customer.