J. Bharathi ****,NW Chanticleer DR #G*

503-***-**** Portland, OR-97229.

e-mail: acf08z@r.postjobfree.com

PROFILE

Professional Summary

I have 6.7 years of work experience in SAP as ABAP Technical Consultant. I have worked in 4 SAP End-to-End

implementation projects for Cooper tires, New York Times, ATC and Dubai Pearl, Upgrade, Archiving and Development projects for

GSK.

Worked across modules like EWM,EWM-RF,SD,PP,QM,CS,PS,MM,FI,IS-Media,IS-ECO,SAP xApps.

Worked extensively in Data conversions using LSMW, Customer Enhancements using BADI, Enhancement

spots, user exits and field exits.

Lately have worked in EWM module on Enhancements, Idocs,Adobe forms using PPF framework,

warehouse monitor reporting and created RF screens for physical inventory process.

Has got adequate working exposure in Adobe forms, Smart forms, Interface, Reports (Both Classical ALV and

Grid using ABAP-OO), RFC’s and BDC’s and Dialog programming.

Worked on function modules and created Z function modules, Hands on experience in performance

optimization and archive enabling reports.

Has good conceptual knowledge in Workflow and ABAP-Webdynpro.

Has involved in requirement analyzing by interacting with the client in NYT as part of my onsite coordination

role and worked for ATC project at client place.

Managed a team of fresher’s for two years.

Good Team Player, Strong team orientation, hard working and enthusiastic to learn new technologies.

ACHIEVEMENTS

Have received Pat on Back award for dedication, never say no to work individual. Taking challenges in learning new

concepts and implementing the same and completing the tasks before scheduled time. Have received celebrating performance

points for being very enthusiastic to take up any complex and totally new concept objects during the critical time in project and

completing it on time. Have received products pinnacle award in Accenture for Q1 quarter in 2013.

EXPERIENCE

Organization Designation Duration

Accenture Services Ltd. Senior Software Engineer Jan 2011 – Aug 2013

Mahindra Satyam Band-T/T1 (System Analyst) Oct 2005 – Nov 2009

EDUCATION

Degree Specialization University Year of passing

Graduation B.E (Electronics and University Of 2004

Communication Engineering) Madras

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T ECHNICAL SKILL

PRIMARY SKILL ABAP

SAP –IS Media, SAP-Real Estate, Quality Reviews, Onsite-Offshore co-

PROJECT ACQUIRED SKILLS

ordination. SAP-EWM, SAP-Adobe forms, RF screens in EWM.

Business Workflow, Ale/Idocs, ABAP-Webdynpro, ABAP-OO.

TRAINED SKILLS

Edm (Electronic Document Management), HPQC.

TOOLS & UTILITIES

English and Tamil

LINGUISTIC SKILLS

TRAINING

SL# Title Location Organized by Duration

1 ABAP-OO Bangalore Mahindra Satyam (Formerly known as 5Days

Satyam Computer Services Ltd).

2 Business Workflow Bangalore Mahindra Satyam (Formerly known as 5 Days

Satyam Computer Services Ltd).

3 ABAP-Webdynpro Bangalore Mahindra Satyam (Formerly known as 5Days

Satyam Computer Services Ltd).

4 ALE/IDOC Bangalore Mahindra Satyam (Formerly known as 5 Days

Satyam Computer Services Ltd).

5 Adobe Forms Bangalore Mahindra Satyam (Formerly known as 9hrs

Satyam Computer Services Ltd).

6 Coaching in Workplace Chennai Accenture Services Ltd. 1day

PROJECT PROFILE

3M Polaris R2

Project Name

3M

Client

Analyst Programmer

Role

Accenture Services Ltd.

Organization

Apr 2013 – Jul 2013

Duration

Team Size Project : 30 Module : EWM

Environment Software O/s: Windows NT

(With skill versions) SAP ECC 6.0

Project Description: Project Description:

3M Polaris R2 project is implementation for Canada deployment.When fully deployed, SAP will incorporate all enterprise data

[materials (SKUs), customers, vendors] in a single, integrated system. This will enable all of 3M to access data from a common system,

thereby strengthening competitiveness and improving operational efficiency now and for the future.

Contribution:

• Validating the Functional Spec based on technical view much before the FD is ready.

• Analyzing the functional specification provided by the client by taking part on FD walkthrough.

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• Technical Design & TD review.

• Build and code review.

• Unit testing.

• Maintaining Quality documents.

Developments

Enhancement:

1. Enhancement to PI Physical Inventory process within the RF framework involving customization of RF menus,

customization of screens to fit the presentation devices. This enhancement will facilitate the use of RF process, more

efficient inventory counting process and reducing the occurrence of operator error during RF processing.

2. Enhancement to EWM Warehouse Monitor to support 3M specific requirements for the Warehouse order and Warehouse task

reports.

Cooper Tires SAP

Project Name

Cooper Tire and Rubber company.

Client

Analyst Programmer

Role

Accenture Services Ltd.

Organization

Apr 2011 – Mar 2013

Duration

Team Size Project : 60 Module : OTC,PTP,FIN,OPQ,EWM

Environment Software O/s: Windows NT

(With skill versions) SAP ECC 6.0

Project Description:

Cooper Tire is the fourth largest tire manufacturer in North America. It makes and sells replacement tires mainly for passenger cars and

light trucks but also for motorcycles, race cars, commercial and off road vehicles for North America and international markets. With head

quarters in Findlay, Ohio, Cooper tire has got 60 manufacturing, sales distribution, technical and design facilities within its family of

companies around the world. Cooper tire strategy to integrate all the business under one ERP and implemented across all the countries.

Accenture is the implementation partner for this program.

Contribution:

• Validating the Functional Spec based on technical view much before the FD is ready.

• Analyzing the functional specification provided by the client.

• Technical Design & TD review.

• Build and code review.

• Unit testing.

• Maintaining Quality documents.

Developments

Conversions:

3. Conversion to load open purchase order, At the time of go-live some of the purchase orders might have not been delivered in

legacy system, so these open purchase orders need to be loaded into SAP.LSMW using BAPI BAPI_PO_CREATE1 load

method is used to load open purchase orders.

4. Conversion to load all work centers used in production and maintenance into SAP.LSMW using the standard direct input

method (RCRAPDX2) is used to load all the work centers into SAP.

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Enhancement:

5. Enhancement to have additional fields on sales order to enable delivery related functionality on sales order. Functionality

being the ability to tie up the default freight payment term to a shipping condition, ability to cancel backorders with a single

checkbox, and the third is the ability to override minimum delivery check. A drop down field is required to store the reason

code for quantity reduction in sales order, ability to change the minimum delivery weight and enforce new weight on sales

order, field set for cooper national account customers.

6. Whenever a load instruction sheet is generated in EWM system this enhancement will check the country code in the ship to

address is ‘MX’ i.e;For Mexican customers an alert message need to generated on the load sheet saying put aside one tire to

be loaded at the tail end of truck. This process is repeated for each unique SKU.

Adobe Forms:

7. Export commercial invoice will be generated in order to bill the customers for the product shipped. The customer use this

invoice to determine the value of payment owed,in addition this invoice is utilized by the freight forwarder in arranging

border crossings. This will be PDF form assigned to output ZICM and should be possible to print/email/fax.

Interfaces:

8. Many of the customers pay cooper via ACH or wire .It is required by the business to have the ability to take a customer

remittance file and have it uploaded into the system and automatically applied to customers account. This is achieved by

converting the remittance advice received in excel to the lockbox format BAI2 and once remittance file is loaded into the

system it will follow the same process as the lockbox file for customer invoice clearing.

KR-SAP Implementation

Project Name

Khimji Ramdas, Oman.

Client

Developer

Role

Mahindra Satyam, India

Organization

Oct 2009 – Nov 2009

Duration

Team Size Project : 10 Module : SD

Environment Software O/s: Windows XP/SUN OS

(With skill versions) SAP ECC 6.0

Project Description:

Khimji Ramdas LLC (KR) is one of the biggest business conglomerates in the Sultanate of Oman.

It is a well diversified group with a range of activities spanning trading, distribution, retailing, services and manufacturing. We are

consistently creating new benchmarks to maintain leadership in the consumer as well as industrial arenas.

The Group brings world’s leading brands to the Sultanate of Oman and is committed to customer service and excellence.

Contribution:

• Requirement gathering and analysis of specifications provided by the client.

• Design and Development.

• Code walkthrough.

• System/Unit testing.

• Maintaining Quality documents.

Developments

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Dialog Program.

1. Developed module pool program to capture the VISA/NOC charges for the KR as well as Non-KR.

Dubai Pearl

Project Name

Pearl Dubai FZ LLC, Dubai.

Client

Developer

Role

Mahindra Satyam, India

Organization

Aug 2008 – Apr 2009

Duration

Team Size Project : 15 Module : SAP-IS Real Estate

Environment Software O/s: Windows XP/SUN OS

(With skill versions) SAP ECC 6.0

Project Description:

Dubai pearl is a SAP IS real estate implementation project; Mahindra Satyam takes the responsibility of providing end to end

implementation to the client. Pearl Dubai FZ LLC, as real estate innovators, they are keen to develop Dubai Pearl into an integrated,

mixed use, sustainable development with all key components located within 400meters of each other. The energy and vitality conveyed

by the development will foster a close knit community environment and offer premium retail and residential space in a prestigious

location.

Contribution:

• Requirement gathering and analysis of specifications provided by the client.

• Design and Development.

• Code walkthrough.

• System/Unit testing.

• Maintaining Quality documents.

Developments

Smartforms:

1. Booking Contract output is essential for GO-Live as basis this document the advance is received from the customer and the

sale unit is marked as booked.

2. SPA output is essential for GO-Live and all sale order generated need to be printed and sent to RERA for registration.

Interface:

3. Data upload from an external system to SAP PS transaction CJ12.

Enhancement:

4. User defined field are available in WBS and activity. These fields are freely defined and can be used as per customer

requirement. In Pearl Dubai these fields will be used for defining the character tic of WBS with represent a kind of cost.

Scope is to find possibility of using user exit for F4 (search help) for user defined field. This is to reduce chances of error and

user defined field are populated with predefined values only.

ATC SAP implementation

Project Name

ATC(ADVANCED Technology Company), Kuwait

Client

Developer

Role

Mahindra Satyam, India

Organization

Jul 2008 – Aug 2008 (Onsite)

Duration

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Team Size Project : 15 Module : CS & MM

Environment Software O/s: Windows XP/SUN OS

(With skill versions) SAP ECC 6.0

Project Description:

ATC is an implementation project and Satyam provides the end to end service to the client. ATC is a specialized company based in

Kuwait dealing with the import, supply and maintenance of medical, dental, laboratory, diagnostic, pharmaceutical, sterilization &

disinfection, agriculture & veterinary products as well as health & fitness and commercial kitchen equipment. It is the marketer and

distributor of a wide range of medical hardware and software products to over 500 health care practices and facilities in the whole region.

Contribution:

• Requirement gathering and analysis of specifications provided by the client.

• Design and Development.

• Code walkthrough.

• System/Unit testing.

Developments

BDC:

1. Maintenance Plan creation for selected equipments in contract. The requirement is that those equipments for which plan is

not created in the give period should be listing out in the given contract for which Maintenance plan is created with all

utilities of the standard and also provision to select alternate service engineer for an equipment and selection of task list

either equipment specific or common.

2. Vendor quotation creation with the requirement to provide user an option for selecting the required material (catalogs)

corresponding to the header material (equipment) entered in the RFQ transaction. The selected components to get copied as

sub line items respective to header component with a special item number range.

NYT-SAP implementation

Project Name

New York Times, NY.

Client

Team Member

Role

Mahindra Satyam., India

Organization

Jul 2007 – Mar 2008 (Offshore) Onsite: Oct 2008 – Dec 2008

Duration

Team Size Project : 25 Module : SAP-IS Media

Environment Software O/s: Windows XP/SUN OS

(With skill versions) SAP ECC 6.0 Tools: SOLMAN

Project Description:

The New York Times project is the implementation project and Mahindra Satyam takes the responsibility of providing end to end service

to the client. The New York Times Company publishes newspapers, including the New York Times, the International Herald Tribune and

the Boston Globe. It is the largest metropolitan newspaper in the United States. Its core purpose is to enhance society by creating,

collecting and distributing high-quality news, information and entertainment.

Contribution:

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As onsite coordinator was responsible for efficient onsite-offshore coordination to get the requirements clear from the client,

providing solution to any technical challenge and taking through the each and every object towards on time delivery.

As a team member was responsible for:

• Analysis specifications provided of by the client

• Technical Design and Development.

• Unit testing.

• Maintaining Quality documents.

• Potentially involved in Technical specification and Code reviews.

Developments

Conversions:

1. To support the requirement to track customers scan history and to track customers that are inconsistent with the actual returns

from the reported returns in the affidavit some new customized tables are required. These tables need to be loaded with the

historical data from the legacy system. Conversion program is been developed to load data into SAP from legacy system.

2. SAP purchasing conditions enable NYTCO to store the prices agreed with the vendors and it has special price agreements

with certain vendors to procure merchandise materials within a specified time period. Hence NYT requires new condition

type to store pricing agreements for PQQP (Purchasing), Category Management purchasing and Merchandise purchasing

.This condition data conversion from legacy system to SAP is done using LSMW for all the three condition types. The data

conversion for PQQP (purchasing) and Merchandise purchasing condition type is done using Standard batch input method

whereas for category managed purchasing is done using the Batch input recording method for tcode XK15.

Enhancements:

3. Enhancements to change the payment lock expiration date automatically when subscription orders are terminated. Changing

the payment lock expiration date will allow refunds to be made to subscribers who have credit balances on their accounts

after the orders have been terminated. This is implemented using the enhancement J45A0005 (IS-M/SD: Change Credit

Memo Processing for Termination).

4. NYT has different shipping points for lay routes and direct routes. Enhancement to support direct and lay route delivery split

from a single order either created using the standard VA01 and media transaction JKSDORDER01.

In the standard VA01 enhancement spot is created to achieve the functionality whereas for media transaction a standalone

program developed which will be scheduled immediately after the order generation program of JKSDORDER01.

Interfaces:

5. The New York Times communicates to PCF the NYT Home delivery transactions entered into SAP system throughout the

day. This Outbound interface referred as route data interface generates file containing the subscribers' activities for the

current day and next six to make up a week.

6. Inbound interface which connects the Home delivery web system to SAP for processing the vacation stop request by

subscriber. Vacation stop is an option for the user to allow suspending their subscription for a certain period.HD system is the

one which allows the subscriber to enter suspension at real time.

7. Interface between SAP and B2B system to allow the B2B users to maintain and view the daily draw quantities. The users

who do not have access to work with internal system can view and maintain the data they need to work with by accessing via

internet. The users can log in and access the information pertaining to them and perform changes to daily draw quantities,

and can enter returns or shortages if any.

Smart form:

8. A Gift Subscription welcome letter designed using Smart form to indicate the recipient that a gift subscription was purchased

for them. This letter is sent to the recipient in a predetermined number of days before the start of subscription.

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GSK-MERPS Benefits Delivery

Project Name

Glaxo Smith Kline(GSK),UK

Client

Team Member

Role

Mahindra Satyam, India

Organization

Sep 2006 – Jun 2007

Duration

Team Size Project : 15 Module : SD and PP

Environment Software O/s: Windows XP/SUN OS

(With skill versions) SAP R/3 4.7 Tools : eDM (Electronic Document Management)

Project Description

MERPS Benefit Delivery is the Development project in GSK, Mahindra Satyam takes the responsibility of supporting major projects

within GSK to name a few, we have Production Support, Merps2, BEBOP, and MBD (Merps Benefit Delivery). MBD is responsible for

all the developments and enhancements that take place in GSK involving complete life cycle.

Contribution:

• Analysis of specifications provided by the client.

• Design and Development

• Code walkthrough.

• System/Unit testing.

• Maintaining Quality documents

Developments

Smart Form:

1. Developed Modular packing list based on Shipment contains information related to deliveries in that shipment in multiple

segments. Packing list layout generated using Sap tool Smart form supporting more than one language.

Enhancement

2. The enhancement is developed to extend the standard warehouse functionality to use customized sort strategies in addition to

the standard FIFO method, to influence proposal of quants of a material and to integrate under delivery of material when the

material is removed from a warehouse.

3. The enhancement is to extend the functionality of printing the DIR which is generated using BDS template via master recipe.

The DIR is printed using COPI transaction. There are two options for printing the DIR either can be original print or reprint,

this enhancement is to support the reprint functionality to provide a user interface to integrate print options that is specific

pages of printing instead of printing the whole document.

GSK-BEBOP Archiving

Project Name

Glaxo Smith Kline(GSK),UK

Client

Team Member

Role

Mahindra Satyam, India

Organization

Jul 2006 – Sep 2006

Duration

Team Size Project : 13 Module : MM,WM & SD.

Environment Software O/s: Windows XP/SUN OS

(With skill versions) SAP R/3 4.6c Tools: eDM (Electronic Document Management)

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Project Description

BEBOP Archiving Project represents an initiative providing optimal performance and resilience of the system whilst maintaining the

integrity and security of the data. This is achieved by moving historical data to a controlled data archive and hence reducing the volume

of data held in the production system. There is minimal business and system impact as the change is done by configuration of standard

SAP functionality.

Contribution

• Archive enabling of the reports.

• Code walk through.

• Verification testing.

• System testing

• Maintaining Quality Documents

Developments

1. Purchase order history report displayed in ALV grid.

2. Transfer Orders: Resident Documents report (Extended version of LX11).

3. Daily sales report.

4. Monthly Stock movement report.

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GSK-Bespoke Modular MRP

Project Name

Glaxo Smith Kline(GSK),UK

Client

Team Member

Role

Mahindra Satyam, India

Organization

Oct 2005 – Jun 2006

Duration

Team Size Project : 50 Module : MM,WM & SD.

Environment Software O/s: Windows XP/SUN OS

(With skill versions) SAP R/3 4.7 Tools: eDM(Electronic Document Management)

Project Description

Modular MRP (M-MRP) is basically an Upgrade project from SAP 4.6c to SAP R/3 version. There are various key bespoke

developments in MERPS (SAP 4.6C) that are a part of MERPS global template delivered as a part of the MERPS Implementation

Project, delivered MRP functionality to Global Manufacturing Network sites. Some of the sites not on MERPS require only a limited

functionality of the MERPS global template. SAP R/3 version 4.7 has been chosen as the system for these sites and the project named

as Modular MRP.

Contribution

• Analysis of the specifications provided by the clients

• Syntax Check Unicode Check and language correction.

• Design and Development

• Verification testing

• System testing

• Maintaining Quality Documents

Developments

1. Material Master extract for MRP controllers displayed in ALV.

2. Enhancement to perform batch recheck at goods issue stage.

3. Dynamic modification at batch level for subsequent deliveries from same vendor batch.

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