SUMMARY:

• 8+ years of SAP R/3(Version 3.1 H to ECC 6.0) ABAP/4 Programming includes extensive experience in BAPI’s, Conversions, Enhancements, Objects, Reports, Dialogue Programming, XI, ALE, EDI, Idocs, BADI\'s, User Exits, BDC, LSMW, VOFM routines, CATT, Proxy, Web services, Smart Forms and SAP scripts.
• SAP experiencewith all project stages including business development, requirement gathering, gap analysis, issue resolution, configuration, custom code specifications, testing, training, go-live assistance and post implementation support.
• Implementation experience in US across various industries like Insurance, HealthCare, Consumer, Banking, Real Estate, Retail, Travel Systems, Engineering and Telecom.

SAP SKILLS

• ABAP/4 Programming includes extensive experience in BAPI’s, Conversions, Enhancements Objects, Reports, Dialogue Programming, XI, ALE, EDI, Idocs, BADI\'s, User Exits, BDC, LSMW, VOFM routines, CATT, Proxy, Web services, Smart Forms and SAP scripts.
• Worked on various functional modules- FI/CO, SD, MM, QM, PM, CRM, ABAP Proxys, PI/XI and HCM
• SAP exposure includes creating new and modifying existing Reports (Classical, Interactive and ALV) based on the client requirements using Object Oriented ABAP (OOABAP)/ABAP Objects.
• Worked on different SAP customization objects RICEFW – Reports, Interfaces, Conversions, Enhancements, Forms and Workflow.
• Extensively worked on SAP Scripts, Smart Forms and Adobe (PDF) Forms which involved in designing of new and modification of existing standard SAP Forms.
• Good experience in Dialog Programming using Workbench tools: Screen Painter, Menu Painter.
• Expert in Data Conversions, Data Migration and Uploads from Legacy Systems to R/3 using various methods and LSMW Tool. Strong experience in Archive Development Kit (ADK).
• Excellent understanding of Data Dictionary (Tables, Data elements, Domains) Workbench Tools of SAP R/3.
• Expert in Enhancement Framework (Implicit/Explicit Enhancements).
• Developed User Exits (Function, Screen, Field and Menu) and Implemented Business Add-ins (BADI) to meet the business needs that could not be achieved by configuration of IMG.
• Hands-on Experience in creating SAP Interfaces using ALE, Idocs and EDI Processes.
• Worked on Business Objects (in BOR) by creating BAPI’s to communicate with other systems.
• Proficient with the concepts of SDLC, ASAP Methodology
• Good understanding of creating and monitoring ABAP Proxy.
• Hands on experience on Requirements & Formulas (VOFM) for Sales Order Pricing Procedures.
• Prepared Technical Specifications, involved in creating process flows, functional specifications, test cases and Code Reviews. Good Experience of Runtime analysis of programsand SQL trace analysis.
• Worked on various projects during Implementation, Integration, Post Implementation, and Upgrade. Supported Post Go-live activities. Involved in Unit, Regression and Integration Testing.
• Proficient in P2P (Procure-to-Pay), OTC (Order-to-Cash), new GL functionalities.
• Hands on experience on Transport system and OSS notes.

EDUCATION

• Master of Science in Computer Science. Confidential University
• Post Graduate in Information Technology, Confidential university

PROFESSIONAL EXPERIENCE

Client: Confidential, Boston Aug 2012 –Nov-2012 
Position: Senior Consultant Module: FAM, TRM, FSCM, FI/CO
Environment: SAP ECC 6.0

Launch of an investment accounting platform for Schedule DB assets based on SAP Financial Asset Management (FAM) for the US and Asian market. Asset Management (FAM) for middle and south European countries in order to achieve shared business processes and align reporting and accounting for all invested assets. Concept design to implement Double Accrued Forward and Target Redemption Forward instruments in SAP Treasury and Risk Management (TRM) with the purpose to manage currency exposures of foreign subsidiaries.

Leadership Role :
Worked as a Lead Technical Architect to provide most efficient solutions to the client’s functional requirements.

• Lead a team of SAP developers from offshore and onsite.
• Scheduled development deadlines, Administered development standards, code, efficiency, performance and unit testing activities.
• Performed technical specification and development code reviews.
• Worked, coordinated and organized meetings with customer IT departments to make interfaces work.
• Responsible for developing various ABAP FSCM and FAM reports/objects using Dialog Programing which in turn will be used for local implementation.
• Developed ALV reports, conversion programs using BDC and BAPI.
• Developed Cash Management reports: Used to Monitor Cash Flows and posting orders-SAP SMARTFORMS, ALV, User Exits.
• Supporting and Development various Interfaces and Technical solutions for Real estate landscape.
• Supported on various Projects with Upgrade, Integration, Go-live, Post go-live and Production Support.
• Worked on performance tuning the existing custom solution. Supported UAT test

Client: Confidential, Boston Jan 2012 – July 2012 
Position: Sr.SAP ABAP Analyst Module: HR, FSCM
Environment: SAP ECC 6.0 /5.0

Confidential is a non-profit 639 licensed-bed medical center in Boston. CONFIDENTIAL provides a comprehensive range of inpatient, clinical and diagnostic services in more than 70 areas of medical specialties and subspecialties, including cardiac care and surgery, hypertension, neurological care, orthopedics, geriatrics and Women’s health.

• SAP HR support Payroll projects. Involved in development of reports OM, PA benefits- conversions and interfaces.
• Expertise in client interactions, requirement discussions, designing, development and documentation existing as well as new objects.
• Experienced in understanding, configuring, designing and testing SAP HR related RICEF objects.
• Some of the objects developed and enhanced in CONFIDENTIAL are :
• SAP to ANSOS Interface Nurse Work load schedule
• MetLife Insurance Interface Discounted Auto and Home Eligibility File-OM ,PA HR benefits.
• MetLife Interface Bill Upload File: Upload info type 0014 into PA30 using BDC.
• MetLife Insurance Interface Discounted Auto and Home Eligibility File.
• MetLife Interface Confirmation File:Extracting data from SAP.
• Insurance HPHC Terminations Weekly basis using SMARTFORMs.
• Income Tax/State Tax: 403(b) Non Discriminating Interface needs Modifications.
• Create BAPI for Dispute Management: Medicare Coordination of Benefits.
• Upload PO03 of job Classification /Job Attributes to SAP using BDC.
• Maintenance to an Existing HR standard reports and Bug fixing.
• Developed a program for that uses HR Info type ZTABLES, the magic formula to calculate the top-up Bonus for Employees.
• Developed ALV reports in Distribution in OTC project
• Liberty Mutual Interface : Wage Type and Pre-Tax and Post Tax
• Enhance Takeo talent management Interface
• FMLA-ESl Report: Employee with ESL (extened sick leave) usage/FMLA Quota.
• Changing Dental Plan-Using BDC PA30 to insert/modify 0167 info type
• Developed functionality to generate test schedule.
• Developed functionality to upload responses to temporary table in SAP and mismatch list
• Worked on Report Program to upload data from presentation to the application server.
• Existing CRM : Developed WebUI application and enhanced the Quotation to add a new button, upon click provided a custom component with selection criteria and ran a background job to convert to quote to Asset conversion upon Dispenser is approved by the customer.

Client: Confidential, Foster City, CA Feb 2009 – Dec 2011 
Position: Sr.SAP ABAP/4 Consultant Module: SD, MM, EHS, HR, FI/CO,PI
Environment: SAP ECC 6.0

• Involved in various stages of project life cycle during implementation of EHS.
• Worked in MSDS (Material Safety Data Sheet) project to analysis hazardous materials in EHS system. Also worked on asset life-cycle management functions tied with HR functions which reduces cost in HCM Config.
• Responsible for developing various ABAP reports/objects which in turn will be used as templates for local implementations.

Support and Development Interfaces:

• Implemented Test Scoring application using Module Pool Programming, ALV Interactive Reporting.
• Used Info types and Logical Databases.
• Supported on various Projects with Upgrade, Integration, Go-live, Post go-live and Production Support. Worked on performance tuning the existing custom solution.
• Developed and Supporting Existing HR-Incentives reports for employees.
• Developed and Configured PI Order creation interfaces from customer Files to ECC system. The interfaces are triggered when the customers drop order files into the FPS server. The Order files are picked up from the FTPS server and sent to ECC system. A custom program is used to get the File from the ECC App server and create sales orders for the customers.
• Developed and Configured PI Bank Interfaces between Banks and ECC system. The interfaces are used to move standard payment documents (NACHA, NACHA ACK), EBS documents, Lockbox documents and Direct Debit documents between banks and the ECC system.
• Developed proxy interfaces from ECC to third party FTPS servers.
• Setup Alert configuration and Alert rules to get email notifications (Alert Inbox and Internet addresses) for interface errors.
• Create Business Systems, Technical Systems and Transport groups in SLD.
• Troubleshoot interfaces using SXMB_MONI, Runtime Work
• bench and Communication Channel monitoring.
• Configured and Developed ABAP proxy interfaces using SXMB_ADM and SPROXY.
• Created LSMW for conversion of open purchase orders from legacy system to SAP ECC.
• Developed FEDEX interface which receives Shipment data for Deliveries from FEDEX (using PI) and creates Shipments documents in SAP.
• Administered the development and testing of Inventory Accuracy report and Purchase Price variance report.
• Administered the development and testing of Purchase Order, Invoice and Delivery Schedule smart forms and their print programs.
• Prepared Tech. Specifications. Involved in Unit, Integration & Regression Testing.
• Designed and Developed Adobe forms for printing PM Orders.
• Developed reports to fix the standard errors by developing custom reports to fix the upgrade issues.
• Resolved FI functionality issues that came up post-upgrade.
• EDI: Expertise in all the EDI messages and proficient in 830, 850, 855, 860, etc.
• Designed end to end new flow for partner Exel, with X12 transactions 850, 855, 856o, 862, 830, 856i, where in Mapping spec development, guiding the mapping resources and testing the maps end to end process.
• Developed Technical Specification for IDoc X12 interface for 830, 850, 855 and 860 transactions.

Client: Confidential, Feb 2007 – Dec 2008
Position: SAP ABAP/4 Consultant Module: SD, MM, FI
Environment: SAP 4.7

• Coordinating with the functional consultant to get the requirements.
• Creating recommendation document highlighting the various options available for Forms.
• Designed and Developed routines for requirements and formulas (Transaction code – VOFM) to be used in Pricing procedures to define various factors of pricing and determine access sequences.
• Code Development, Preparing the Technical Specification and updating of details.
• Development of Smartforms for PO, Agreement & Delivery Schedule.
• Testing and documenting Unit Test Scripts
• Inventory Movement and Stock warehouse.
• AP Aging Report by Vendor Balances in Local Currency.
• Modified a sap script layout for the outbound delivery issue output screen.
• Modified Existing layout for invoice document issue output screen.
• Modified include RV61B998, Plant 5252 orders generating 860s - This was caused by changes made to the PO\'s directly. Code changes needed to ignore PO changes done for plant 5252 (Changes originated from SO are already being ignored)

Client: Confidential, Jul 2006 – Nov 2006
Position: SAP ABAP/4 Consultant Module: SD, MM, FI
Environment: SAP 4.7

• Created ALV Grid report, which displays the indents created, based on purchase organizations, which have been created during the following period.
• Created Hierarchical ALV report based on purchase document number, vendor and item material, net price, order quantity.
• Smart form and print program by copying the existing SAP Standard Smart form for Delivery Note. Address window was modified to add the supplier address. Page window was modified to format as per the client’s requirements.
• Developed utility programs in CRM like update condition records, PO description
• Info window was modified to add new fields. Line Items were modified as per the clients requirements.
• Developed a layout for sales order with company logo, customer address, sales document, document type, currency and net value.

Client: Confidential Jan 2006 – May 2006
Position: SAP ABAP/4 Consultant Module: FI/CO 
Environment: SAP 4.6c

• Development of Open item data extraction programs for AP / AR / GL.Legacy system into SAP applications
• Development of Data Conversion and Data Migration programs on AP / AR / GL open items based on New Chart of Accounts (COA) with new series of GL Account Nos.
• Development of programs for Extraction of GL Balances for Balance sheet and P & L Accounts. Conversion and migration according to New COA.
• Developed and configured in FI for posting of migration data according to the requirement in system.
• Development of programs for Extraction of last 2 years balances. Conversion and migration according to New COA.
• Development of Extraction and Upload Programs for updating AP and AR Reconciliation Accounts of Vendor and Customer Master Data based on New COA.
• Changes on ABAP Reports and Report Painter Reports on Hard coded GL A/c Nos. with New COA.
• Changes in the hard coded Transfer & update rules on the new GL.

Confidential Mar 2005 - Dec 2005 
Project: SIA Cargo Allowances (Fujitsu Travel Systems) Module: HR, FI/CO 
Position: SAP ABAP/4 Consultant 
Environment: SAP 4.6C

• Flight scheduling report for cargo pilots. This report gives the details for each pilot traveling schedules, countries to travel and duration for the coming three months.
• Report on employee traveled destinations for last three months
• Developed a report for the Employee Group, Subgroup, Namesand Personnel Areas.
• Developed a report to show the total values of open sales orders in each sales organization.
• Created an interactive report that gives the information about the vendor’s and their bank details.
• Developed a report that gives the information about the shipments details of goods.
• Listing of Billing Documents, Accounts Receivables and Accounts Payables.
• Summary by Document Status and Document Currency.
• Statement of Account to Customers for reconciliation.
• Made Changes in FI Module Reports: Stock Aging Report,
• Made Changes in Material Master Aging Report,
• Made Changes in Sales Collection Report