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Sap Consultant Resume

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SUMMARY:

  • 10+ years of experience in SAP ABAP/4 as a Technical Consultant. Worked extensively in

SAP SD, MM, LO, FI, SCM, WM, PP, PM, PS, FS - CD, SRM Modules and expertise in

  • Development of Reports (Classical, Interactive, ALV and OOPs ALV Grid)
  • Data Transfer Programs using Batch Input methods, BDC, LSMW and CATT
  • Designing and modifying Print Programs and SAP Scripts / Smart Forms / Adobe Forms layouts
  • Development of User Exits, BADIs, BTEs and Enhancements (Implicit and Explicit)
  • Development of IDOC, XML conversions, RFC, ALE, EDI, BAPI interfaces
  • Development of ABAP Objects (Classes, Methods, Events and Interfaces)
  • Data Dictionary, Dialog Programming, Logical Databases and ABAP Query
  • Parallel Cursor, Parallel Processing and Parallel Jobs(Mass Activity) methods
  • Performance Tuning of Objects using SQL Trace, Runtime analysis and Code Inspector
  • Designing, Coding and implementation of Custom RF transactions using SAP Console
  • Development of WebDynpro applications and knowledge on Floor Plan Manager
  • Development of Workflow applications using BAPI, ABAP Classes
  • Creation of Custom and Modification of existing Workflows
  • Worked on applying OSS Notes, SPAU/SPDD/SPAU ENH and Unicode Conversion
  • Background jobs Scheduling and resolving production issues
  • SAP R/3 ECC 6.0, 5.0, 4.7, 4.6C releases
  • Experience in using SharePoint and HP Quality Center (Test Director)
  • Familiar with ASAP Methodology, SDLC and Transport Management System
  • Preparing Technical Specifications, Test Cases and Technical Documents
  • Code Review of Objects, Unit testing and Integration testing as needed
  • Experienced in Implementation, Upgrade, Production Support and Roll-Out Projects
  • Worked as Team Lead, Team member and Coordinator of offshore team
  • Excellent Communication, Documentation and Team building skills

TECHNICAL SKILLS:

Operating Systems: Windows NT/95/98/2000/XP/VISTA, DOS, UNIX

Languages: ABAP/4, SQL, P/L SQL, VB, C, C++, Java

Databases: Oracle, SQL-Server

PROFESSIONAL EXPERIENCE:

Confidential

SAP Consultant

Responsibilities:

  • Involved in the development and modification of SAP objects for LO, SCM, FI, SD and MM modules.
  • Developed Reports using OOPs ALV Grid, ABAP Objects and WebDynpro
  • Worked on Performance tuning of ZVPOF Reports
  • Developed Shipment Load Planning Report using OOPs ALV Grid
  • Developed POF Order Completion Report using OOPs ALV Grid
  • Developed Enhancement to validate document types in MIRO and MIR7 while posting entry
  • Developed ALE Distribution Model to distribute Material and Vendor Master Data. Data Filtering, Segment Filtering, Conversion rules and Change Pointers are maintained.
  • Configured EDI outbound for purchase order (850), inbound for Invoice verification(810)
  • Configured EDI inbound for Sales order (850), outbound for Invoices (810)
  • Created LSMW to upload data using IP05 - changing maintenance item
  • Worked on Sales Order Confirmation and Pre-Invoice Script modifications
  • Implemented BADI in ME21N to use SO Ship-to if requisition is virtual plant and referencing a SO
  • Implemented BADI to enhance MIGO for Data validation
  • Developed Workflow for PO release strategy
  • Triggering a Workflow when a PO is changed
  • Developed WebDynpro Application to display Pending POs for given plant, vendor, PO no and Date.
  • Developed WebDynpro Application to display End Use Wise Sales report
  • Developed ALE Distribution Model to distribute Outbound Delivery Data. Data Filtering, Segment Filtering and Conversion rules are maintained.
  • Developed BDC Program to transfer data into SAP System using MB1B
  • Developed RF Program to allow Verification of Materials nums to SUN num when loading Manifest

Confidential

Sr SAP Consultant

Responsibilities:

  • Involved in development and modification of Technical objects of MM, FI, PM and PS modules
  • Developed reports using OOPs ALV Grid, ABAP Objects and WebDynpro
  • Report to pull employee labor cost info and further breaks it down by cost center/WBS.
  • Developed Time Writing Report and displaying data using ALV Grid with OOPs
  • Developed Container content Report to print the account assignment for cross-dock deliveries
  • Enhanced Workflow to send an email notification
  • Worked on Service Entry Sheet Workflow
  • Developed Customer Exit for Refurbishment Orders (IW81, IW32)
  • Developed Custom Classes and Interfaces.
  • Worked on Commercial invoice smart form modifications
  • Configured EDI for Purchase Order Acknowledgements (855)
  • Configured ALE setup to distribute Cost Center and Profit Center master data
  • Worked on WebDynpro applications and Adobe Interactive forms
  • Performance Tuning of reports using features such as SQL Trace and Runtime Analysis
  • Implemented BADIs and Implicit, Explicit Enhancements

Confidential

Sr SAP Consultant

Responsibilities:

  • Worked on all Areas like Master Data, Cash, Correspondence and Dunning in FS-CD
  • Involved in Background Jobs scheduling, monitoring, short dump analysis and file processing.
  • Worked for Development and Production support. Good knowledge in Batch Jobs flow like VYSPA, Payment, Correspondence and Dunning jobs.
  • Performance Tuning of Reports and implemented Parallel Processing, Parallel jobs techniques
  • Involved in BDT configuration of Business Partner and Insurance Objects
  • Worked on Invoice and Installment Plan Adobe PDF form Layouts
  • CASH: Involved in modification of Payment lot Create Interface Program.
  • CASH: Developed Report Program to Process Refund Exceptions
  • Report to identify changes in automatic payment thru EBPP from Agent set up to Customer set up
  • Developed a report to identify policies rewritten due to FA2 conversion which were on recurring EFT/CC and still has an outstanding premium to be billed that was not transferred to the new policy
  • CORRESPONDENCE: Payment card expiry check Program to collect Credit Card nos, which are getting expired in next month from Date of Execution, generates a flat file and send it to App.server
  • Developed Report to identify accts for which non pay cancellation trigger sent, payments and/or credits applied between NOC due date (DL3) & DL4 which brought payment due at that time within tolerance.
  • DUNNING: Develop a Program to write-off State Assessment Fee for AZ, IL, MN & TX states
  • Query to locate Late Fee being charged one day after NSF is applied; two Late fees are on NOC
  • MASTER DATA: Developed Report to Process all pending changes of master and transactional data, which are due to be applied for the given day
  • RECEIVABLES: Report to identify accounts where Changes Processed after Renewal AND before Renewal Bill, Spreading as Lump Sum and Billing Immediately
  • Report to identify accounts where the renewal installment posted & Billed Early (in some cases two bills generated with the same due date)

Confidential

Sr SAP Consultant

Responsibilities:

  • Involved in development and modification of SAP objects of FI module
  • Prepared Technical Specifications, Unit test scenarios and documentation of Objects
  • Report to load PRM file which contains assets at class and business line level into SAP
  • Developed Report to calculate month end and average monthly %age at class and BL level
  • Developed Asset Split Report to split Assets at class, sleeve and business line level
  • Developed Revenue Split Report to bring the revenue down to the Fund, class and sleeve level
  • Developed Report to pull revenue from BKPF/BSEG tables and aggregate it into a custom table
  • Developed Report to upload Pace XML file which contains Fund attributes data into SAP and archive XML files in UNIX server

Confidential

Sr SAP Consultant

Responsibilities:

  • Upgrade Project. Prepared Technical Specs, Unit Test Plan and documentation of Objects.
  • Developed a Custom transaction to upload Condition types data using Dialog Programming
  • ALE setup for Material BOM distribution and change pointer for regular update of master data
  • Developed BDC Program to load Info Record data using ME11 and ME12.
  • Developed Invoice Smartform
  • Worked on VAS Master data Upload Program
  • Developed Consumption and Consignment ALV Report to get visibility of materials, whether they are consumed or consigned and Report has the facility to email data in excel
  • Worked on VOFM routines, BADIs and Implicit, Explicit Enhancements

Confidential

Sr SAP Consultant

Responsibilities:

  • Involved in Implementation of SECMEX Project and Support for SNF Project
  • Involved in development and modification of SAP objects of the SD, MM and FI modules
  • Prepared Technical Specifications, Unit test scenarios and documentation of Objects.
  • Developed ALV Report to Auto generate excel file with Shipping Advice data and It will be sent to the American Companies data center to enter Shipping Advice data into Ameritrack
  • Developed Mitigating Control ALV Report that can be run monthly to identify the users who created credit document to issue the rebate and to ensure the same person did not clear that Obligation
  • Developed Consignment fill up & pick Smartforms ( Entrada and Salidas )
  • Developed SECMEX Wire Transfer Interface program to track the bank transfers to the Vendors, based on the weekly payment run.
  • Established ALE Distribution Model to distribute Vendor Master Data. Data Filtering, Segment Filtering, Conversion rules and Change Pointers are maintained.
  • Uploaded Asset master data from Flat file using LSMW
  • Worked on “Summary of aged report” to improve the Performance of the report
  • Worked on Enhancement Spots and Implicit, Explicit Enhancements
  • Developed code in MV45AFZZ to accommodate Meridian Orders to sell refurbished material
  • Developed code in Sales Order User Exit Program MV45AFZZ to Control of the new movement types that changes schedule line categories as needed
  • Uploaded Purchase Order data into SAP using BAPI in LSMW

Confidential

Sr SAP Consultant

Responsibilities:

  • As an SAP-Technical Consultant, involved in development and modification of SAP objects of
  • MM, PM and PP. Prepared Technical Specs, Unit test scenarios and documentation of Objects
  • Worked on VOFM Routines to meet business requirements
  • Worked on Stock Transfer Order, Purchase Order and Goods Receipt Standard SAP Script Programs and forms and modified according to the requirements
  • Developed a User Exit to handle collection of Process order Information into IDOC and Established ALE Distribution Model to transmit the Process Order data from SAP to Inkmaker
  • Developed an EDI interface to receive an 850 Sales Order (standard or drop-ship) from customer
  • Developed Prog using BAPI MATERIAL SAVEREPLICA to maintain Auto PO indicator for Materials
  • Worked on Dialog Programming to develop Custom Screens to maintain Plant Specific data

Confidential

Sr SAP Consultant

Responsibilities:

  • Worked on SAP ECC 6.0. Involved in development and modification of SAP objects of the SD, SRM and FI. Prepared Technical Specifications, Unit test scenarios and documentation of Objects
  • Worked on Various Reports, Smartforms, enhancements and BADIs in SD, FI and SRM Modules
  • Developed Price List ALV Report for QTG material base (Bracket) price. This report is requiredbythe Pricing Analyst, who mayrequestand view on a regular basis.
  • Extensively worked on Price Change Letter Driver Program and Smartform output for solving various issues regarding Selection Criteria, Data retrieval and smartform output
  • Extensively worked on Invoice Smartform for solving various issues regarding Payment Information, Shipment information and Invoice details displayed on Smartform output.
  • Worked on ZBBP PO Purchase Order Smartform (SRM) for solving various issues regarding Contact info, Seller information and Ship-to information.
  • Configured ALE setup to transfer ASN data(SRM) to ECC system
  • Developed Customer Master BADI, will be used to add an additional Tab (Sales Credit Determination). Mass Maintenance Application is added to perform mass maintenance to the Sales Credit Determination table.
  • Worked on Report program, collects all FINSTA IDOCs for the day and creates a super FINSTA01 IDOC. Program also verifies an entry in table zfiar 820reassoc for e remittance that has been paid

Confidential

Sr SAP Consultant

Responsibilities:

  • As an SAP-Technical Consultant, involved in the development of SAP objects for the SD, MM, PP, WM and QM. Prepared Technical Specifications and Involved in Transport Management System
  • Developed Inventory Extraction Report, Customer master data Extraction Report and Order History Report and sent output to MQ Series.
  • Modified Standard SAP Script Program for AFC Inspection Worksheet and developed a new layout set. Inspection Worksheet form developed for Multi Languages
  • Worked on Order List Report to improve the Performance of the Report.
  • Worked on PO Script Program to avoid hardcoding of values, to Change address and to add the LOGO. Here Z-Table maintained to avoid hardcoding of values.
  • Established ALE to distribute Vendor, Material and Customer Master Data. Data Filtering, Segment Filtering, Conversion rules and Change Pointers are maintained.

Confidential

Sr SAP Consultant

Responsibilities:

  • As an SAP-Technical Consultant, involved in the development of SAP objects for the FI module
  • Prepared technical specifications based on functional specs
  • Developed ALV Report Program and Function Module to Scan records and Cleans up special characters from Custom table YFR1FIT LOC ACCT
  • Developed Print Program and Layout set for AR Invoice using SmartForms
  • Worked on Performance Tuning of ALV Report to facilitate the IHE inventory reconciliation during the Month-end procedure. This report produces inventory balances and movements per SKU as per the selected company and warehouse
  • Developed a Custom BDC Program to post combined GAAP and S-account balances to the statutory accounts. This program generates financial postings in system to meet Italy statutory requirements
  • Using Dialog Programming developed Custom transaction for the maintenance of Custom table YFR2FIT TVMPG GL
  • Worked on Modifying Standard SAP Script Layout sets F140 ACC STAT 01 for Account statement and F140 DOCU EXC 02 for customer invoice to add Logo and company address
  • Using ALE technology developed an inbound interface to create customer master records in SAP. Maintained partner profiles for the message type DEBMAS, and IDOC type DEBMAS06

Confidential

Sr SAP Consultant

Responsibilities:

  • As an SAP-Technical Consultant, involved in the development and implementation of SAP objects for SD, MM and FI modules. Modified SAP Script Programs & Layout sets and worked on Reports, BAPI and LSMW
  • Worked on ZMEDRUCK Program and developed Script Layout sets for RFQ, Purchase Order and Contract as per client requirements
  • Using LSMW uploaded Customer master data into SAP System
  • Worked on Modifying Standard SAP Script Layout sets F140 INT DOCU 01 for Internal Document and F140 DOCU EXC 01 for customer credit memo to add Logo and company address
  • Worked on creating Sales Order with to Billing document using BAPI Function module BAPI SALESORDER CREATEFROMDAT1
  • Developed BADI to add a new subscreen in the item level of ME21N - PO transaction

Confidential

SAP ABAP Consultant

Responsibilities:

  • Developed BDC Programs to transfer the data into SAP System using VK11
  • Developed Sales report for details of sales according to given customer no, date, customer group and material.
  • Developed Print Program and Layout set for Packing List using Smart Forms
  • Developed a report to display Pending POs for given plant, vendor, PO no and Date.
  • Worked on User exit for VL01N to enter quantity while doing batch splitting
  • Established ALE setup for Material master and vendor master distribution and change pointer Technology for regular update of master data
  • Developed Print Program and Layout set for Customer Invoice using Smart Forms
  • Developed Dialog Programming and tcode for Master data maintenance for Commodity Details.
  • Modified SAP standard script Program for PO, as per the client requirements
  • Using LSMW uploaded Vendor master data and Worked on the SAP Script layout sets in MM module
  • Performance Tuning of reports using features such as SQL Trace and Runtime Analysis
  • Developed BAPI Function Module to create delivery from Sales Order coming from external system

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