Resume 13

OBJECTIVE:

SR. SAP ABAP/4 TECHNICAL CONSULTANT

• 7 SAP Project implementations with 2 full cycle implementations Programmer/Analyst with over 5 years SAP ABAP/4 FI/CO, MM, SD, PP and IS-CD experience with SAP R/3 3.1H, 4.0B, 4.5B and 4.6C.
• Over 7 Years of strong industrial experience in Materials Procurement, Inventory Management and Stores Management.
• Extensive experience in Customization and Configuration in MM and ABAP.
• Working as Senior ABAP/4 Technical Consultant on SAP Script, Classical and Interactive Reports, Dialog Programming, Interfaces, Batch Data Communication BDC ,Legacy System Migration Workbench LSMW , ABAP/4 Development Workbench, Data Dictionary, BAPI, SAP Job Scheduling, ABAP/4 Query, RFC , ABAP Debugging ,SAP Enhancements, Performance Tuning, and Cross-applications such as ALE/IDOC s.
• Extensively worked on ALV ABAP List Viewer Has extensive knowledge in SAP R/3 MM, SD, PP and FI modules implementation and automated testing tools such as Win Runner and QARun.
• Additional Oracle 7.3 and Visual Basic 5.0.
• Possesses excellent analytical, programming and communication skills.
• Strong commitment, dedication and efficient problem solving.

• MAXIM Motors , Sacramento , CA Implement By CGEY
• DDP Tax & Finance Services , Santa Clara, CA Implement By SAP AMERICA
• FINE Vacations, Arlington, PA Implement By NET ACROSS
• Lilian Travel Impressions - Subsidiary of American Express , Tewksbury, PA By IBM
• TSS Flex Solutions, Phoenix, AZ
• Kane Breweries & Distilleries Implement By SIEMENS
• Alexanders Pharmaceuticals Implement By SIEMENS
• Dr. Clark s Laboratories Implement By SIEMENS

• Studying the User requirements and existing Developed Programs and Layout Sets, modified Print Programs, Transactions and Layout Sets to get the User required Output.

• Check Print Program

• This report is used to Print the Audit Report details such as Report run date, File name, User Id , First Check , Last Check, Total number of pages, Total amount and Check details such as Client address, Check Number, Vendor number, Document number, Invoice number, Purchase Order number, Invoice date, Amount Discount, Net amount, Vendor or Customer address, Bank address, Bank routing number, Bank account number and Total amount in words

• Check with Check Management Layout Set SAP Script

• Modified the existing Layout Set F110_PRENUM_CHCK to get the Check Print Program Output results

• Purchase Order Layout Set SAP Script

• Modified the existing Layout Set MEDRUCK to get the Company Header and Logo depend on Company code, Supplier address, Delivery address depend on Shipping instructions, P.O Number, P.O date, Purchase agent, Purchase requisition, Requester, Payment terms, General description, Total Purchase Order Value and General terms and Conditions.

• Studying the User requirements, Preparing High Level Technical Specifications, Preparing Technical Specification, Preparing Unit Test Plan , Coding and Testing the Unit Test Plan , Documenting the Test Results and Train the User.

• Study the existing Developed Programs and Change the code to improve performance

• Bank reconciliation report :
  This report is used to capture the Ending Bank Balance, Unadjusted G/L Balance, General Open items and Returned open items from G/L , Open items from Bank, Open items from Checks IS-CD and Diff between Bank vs G/L.

• Combine Billing Report :
  This report will update the Insurance objects Incoming and Outgoing payment methods, Bank Id s for each subsidiary /child partner from user defined table based on the from date equal to Current system date.

• Wire Invoices by Product Code for Month Using ALV :
  The information provided by this report will assist in analyzing product behavior among wire client, as well as volume processing during peak periods which should assist management in the forecast

• Stop Payment report Using ALV :
  This report is used to give the Line items stopped for payment, item details such as House Bank, A/c Id, ABA, DDA, Check range, Check issue date, Total dollar amount and Business partner for Non-Electronic Banks

• Performance Tuning
• Study the existing Developed Programs, Change the code to improve performance
• Using Runtime Analysis analyze the performance of Transactions, Programs and Function modules created in ABAP Workbench.
• Using Performance Trace Record access, Locking activities and remote calls of reports and transactions in trace file and Analyze.

• As an Sr.ABAP/4 Technical Consultant, developed user-defined reports and interfaces in MM and SD using various tools of ABAP/4 Development Workbench.
• Developed Layout Set for Invoice, Vouchers, Itinerary, and Manifest Hotel, Air, and Car
• Report for Mass Material Change Using Function Modules
• Report to Call Layout Set for Invoice, Vouchers, Itinerary, and Manifest Hotel, Air, and Car
• Outbound and Inbound Interfaces for Disney and Europe Reservations
• Created IDOC s using ALE, Change Pointers Vendor and Customer Master
• SAP Enhancements
• Developed a SAP Standard User Exit / Enhancement which triggers a Budget check, during Purchase Requisition creation, for account assigned PR s, for the relevant Cost Centers. This Budget check prevents the User to create the PR, if the Total value of the PR exceeds the Budget available for the relevant Cost Center Modified automatic batch number first four digits with current year using SAPLV01Z

TSS Flex is a large Circuit Board Manufacturing Company. As an ABAP/4 Technical Consultant, developed user-defined reports and interfaced in MM and SD using various tools of ABAP/4 Development Workbench. The areas covered include:

• Many Reports, BDC s & SAP Scripts were upgraded from SAP 3.1H to SAP 4.5B Version.

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  ALE / IDOC s Cross-application

  • Using SAP R/3 Cross-application ALE, which transferred Master data such as Material Master, Vender Master, Customer Master, and G/L Accounts from Client to Client.
  • Using Background Process to transfer Master data such as Material Master, Vender Master, Customer Master, G/L accounts from Client to Client.

•  

  SAP Enhancements

  • Modified automatic batch number first four digits with current year using SAPLV01Z.
  • Developed a SAP Standard User Exit / Enhancement which triggers a Budget check, during Purchase Requisition creation, for account assigned PR s, for the relevant Cost Centers. This Budget check prevents the User to create the PR, if the Total value of the PR exceeds the Budget available for the relevant Cost Center

•  

  Interface Programs BDC

  • Payroll Accounting Documents FI . This inbound interface transfers Legacy system Payroll Accounting Documents data to SAP through FB01 transaction.
  • G/L Accounts in Chart of Accounts FI . This interface is used to create G/L Accounts in Chart of Accounts through FAP1 transaction.
  • Cost Centers PP . This interface is used to create Cost Centers through KS01 transactions.

•  

  Reports

  • Master Production Schedules using SD, MM, and PP modules.
  • Work Center Work-In-Progress using MM and PP modules
  • Open Item Status using SD module.
  • Scrap Analysis using FI/CO modules.

Kane is a large Brewery and Distillery. SAP R/3 4.0B implemented by Opus Asia.com Ltd. Worked as an ABAP/4 Technical Consultant. The job included project analysis, development of user-defined reports, and interfacing MM and SD using various tools of ABAP/4 Development Workbench. The areas covered include:

• BDC s conversions

  • Material Master Conversion MM . This inbound interface transferred the Legacy system material data to SAP through MM01 transaction Basic View, Sales View, Purchase View, Plant/Storage Location, and Warehouse Views .
  • Purchase Order Conversion MM . Purchase orders that were still open or partially delivered on legacy system, when the switch over happened on legacy system to SAP, and then was received in SAP.
  • Initial Inventory Upload WM . This interface extracted existing inventory from a Legacy system and created material batches in SAP through MB1C transaction and placed these batches into respective warehouse bins using transaction LT01.
  • Vendor Master Conversion MM . This conversion created vendor master records in SAP using transaction XK01.

• Dialog Programming Interactive Reports

  • Batch and Expiration Data Management MM . This interactive report listed the quantity and quality of unrestricted and blocked material. From the results of the report query, the user was able to perform two separate transactions enter transfer positions unrestricted to blocked MB1B, and modify batch attributes MSC2 interactively.
  • Dialog program to enter the packing list details for each line item of the Delivery made.

• Reports

  • Developed two forecast reports in raw materials. The reports detailed materials and opening and closing stock and consumption on a monthly basis.
  • Developed two reports in project systems, which summarized the costs related to purchase orders, purchase requisitions, and reservations in detail for every project.

• ALE/ IDOC s Cross-application

  • Using SAP R/3 Cross-application technique ALE, which transferred Master data like Material Master, Vender Master, Customer Master, and G/L Accounts from Client to Client.
  • Used background process to transfer Master data such as Material Master, Vender Master, Customer Master, and G/L Accounts from Development Client to Production Client.

• SAP Enhancements

  • Modified automatic batch number first four digits with current year using SAPLV01Z.

Alexanders is a large supplier of Hospital products in India. SAP R/3 3.1H implemented by Siemen s Information System India, Ltd. As ABAP/4 Technical Consultant, participated in project analysis and development of user-defined reports and interfaces in MM and SD using the various tools of ABAP/4 Development Workbench. The areas covered include:

• Scope of ABAP/4 Development Workbench and Customization Tools :
  Reports such as Classical, Interactive, Batch Reconciliation, Batch Tracking, and Recoverable Residual Material. Transferred batch data communications to Material Master, Bill of Material, Vendor Master from Legacy system to SAP R/3.
• Developed Data Dictionary Objects such as user-defined tables, data elements and data structures.
• Created user area menu and modified existing area menu.
• Created math codes and search helps.
• Created user defined value-request and help-request.
• Modified layout sets for purchase order.
• Worked on SAP R/3 Cross-application techniques using ALE. Master Data transferred from Client to Client.
• Worked on SAP R/3 Cross-application technique using Document Management, interfacing Materials Management process including attaching drawings of particular materials in Material Master Basic View.
• Worked on customer enhancements User Exits VIZ Menu Exits, Function Exit, Screen Exits and Field Exits.
• Worked with SAP enhancements such as SAPLV01Z to modify automatic batch number.

Dr. Clark s Laboratories is the largest supplier of Hospital products in South India. SAP R/3 3.1H implemented by Siemen s Information Systems India, Ltd. The Company has two manufacturing plants. The Corporate structure was configured in the SAP system. The main business processes were then designed and tested in the Finance, Production Planning, Materials Management, Sales and Distribution modules.

For the MM Module, one purchase organization, four storage locations, and one warehouse have been considered. Following business processes of MM Module were implemented in the project:

• Creation of master records such as Material Master Records, Vendor Master Records, and Purchase Info Records.
• Release of RFQ s/QTN s, batch management study, source list creation, quota arrangement, master pricing conditions, outline agreements, release strategies for purchase requisitions, collective release of POs and vender evaluation in Purchase Management.
• Goods receipt posting, goods issue against reservations and handling of consignment stocks, and third party stocks.
• Sales order requirements, negative stocks, and sub contracting items in Inventory Management.
• Usage of five storage types, which included creating different types of storage bins and implementation of different placement and removal strategies in Warehouse Management.
• Invoice Verification.

• Programmer/Analyst for a Storage Management software application on Client/Server using Oracle 7.3 and Visual Basic 5.0.
• Storage Management is the process of recording, classifying and reporting the incoming and outgoing material in an organization and preparing reports based on this data.

Worked as Materials Management Engineer with the responsibility of planning inventory and procurement.

• As Production Planning Engineer, major responsibilities included planning the materials through a mainframe based system.
• Also worked as System Analyst for the Client/Server Materials Management System.

Worked as Maintenance Engineer.

Bachelor of Engineering
Postgraduate Diploma in Computer Applications

Microsoft Certified Professional in Visual Basic 5.0

• ERP: SAP R/3 3.1H, SAP R/3 4.0B / 4.5B / 4.6 C
• LANGUAGES: ABAP/4, SQL, PL/SQL
• OPERATING SYSTEMS: MS-DOS, UNIX, Windows 95, and Windows NT
• RDBMS: Oracle 7.3, MS SQL Server
• GUI: SAP GUI, Visual Basic 5.0
• TESTING TOOLS: Win Runner, QARun