SAP MDG Techno Functional Consultant

acxl0k@r.postjobfree.com +1-571-***-****

SUMMARY

•10+ years of experience in SAP area as MDG consultant with Material, Finance, Business Partner (Supplier or Vendor and Customer) and ABAP this includes all the RICEFW components.

•Involved in all phases of Implementation, Support and Upgradation, Roll out Projects.

MDG focus areas include –

•Configuration settings, Activate Business Functions related to the MDG versions.

•Good Knowledge on MDG 8.0 with Fiori 1.0 & MDG 9.0 with Fiori 2.0.

•Some hands-on experience upgrading MDG 7.0 to MDG 8.0 including Fiori 1.0.

•Working experience on MDG 5.0, MDG 6.0, and MDG 6.0 SP01, MDG 7.0 for Flex and Reuse modes.

•Working experience on MDG-M, MDG-BP (MDG-S, MDG-C, CVI), MDG-F.

•Creating and customizing the Data Models includes (Storage and Use types, Generating Structures and Mapping for Staging and Active areas).

•FPM UI Modeling includes (Context based Adaptations, OVP layouts, List & Form UIBB’s).

•Process Modeling includes (Customizing or Create Business Activity, Change requests, Configuration and maintenance of Rule based Workflows, BRF+ rules and structures).

•SMT Mappings, Validations and Derivations.

•Creating and Customizing the Handler class & Feeder class, Creating and Customizing the BADI’s, Rule service BADI’s, Enhancements.

•DRF IN, DRF OUT, Search and Duplication checks including HANA search.

•Creating Roles, File Download and Upload.

•ABAP Data Dictionary objects like Structures, tables, Views, Lock Objects, Search Help, Index, Domain, Data Elements.

•Development of various Web Dynpro applications and designing User Interfaces using different UI elements.

•Very good Knowledge and some hands-on Tableau dashboards of Business Intelligence with MDG.

ABAP focus areas include –

•SAP Net weaver 4.7, 5.0 & ECC6.0 includes Standard/Interactive/ALV Reports, OO, WEBDYNPRO ABAP, Adobe forms with both Classical and Interactive, SAP Scripts, Smart forms, Workflows, Work bench tools(Menu painter, Screen painter, Function Library, Debugger), User exits, BAPI, BADI, RFC, ALE/IDOC, ABAP Query, BDC, LSMW, Logical database, Solution Manager, SD, MM, FICO, PRA, JVA, O&M, IS-Oil, HCM, BS, BA, WM, BW Extractors, BRF+, Agile, MDG 6.1, MDG 7.0, Data migration, ESOA,SOAP,JDBC, JMS, HTTP, IR – ID ( SAP PI), ESR, Enhancement framework, user exits, BADI and dialog programming/module pool.

•ABAP Data Dictionary objects like Structures, tables, Views, Lock Objects, Search Help, Index, Domain, Data Elements.

•Development of Adobe forms for HR/HCM offer letters and for complete cycle of SD, MM, FI and HR offer letters.

Other Technical focus areas include –

•PRA, HCM, HANA, CRM, BS, BA, WM, BW Extractors, BRF+, FPM, SAP PI, C/C++, C#, .NET, Java, Oracle pl/sql.

Other Functional focus areas include –

•MDM, SD, MM, FICO, PRA, JVA, O&M, IS-Oil, HCM, SRM, BS, BA, WM, BW, HANA.

ERP Tool –

•Share Point, HPOV, HP Quality Center, Net weaver 7.4, Solution Manager, Agile.

Operating Systems - Windows, UNIX.

Database - Oracle, SQL Server.

•Experience of working at client location (onsite/offshore)

Work Experience:

•Worked as a Team Lead in Capgemini from July 2012 to April 2016.

•Worked as a Team Lead in Intelligroup/NTTDATA from Jan2011 to June 2012.

•Worked as SSE in Accenture from Aug2010 to Dec2010.

•Worked as ABAP Consultant from Tech Process & Endroit Technologies from Jan 2008 to Jul 2010.

•Worked as Technical consultant in iGRID Technology Solutions Pvt. Ltd. from May 2006 to Jan 2008.

Education / Certifications / Trainings

•Trained and SAP certified on ABAP with HANA.

•Trained on SAP ABAP/4, HANA, PRA, MDG, Webdynpro, Adobe forms, Workflows, SAP PI/XI, and Oracle 9i.

•Trainings given on ABAP/4, Smart forms, Adobe forms, OO, Webdynpro, RICEFW.

•B.Tech (Computer Science &Engineering) from Jawaharlal Nehru Technological University.

Present Employer Details:

Mohammed Irshan, acxl0k@r.postjobfree.com

Softpath Systems, Inc.,

New York, NY, 212-***-*****106

PROFESSIONAL EXPERIENCE

Seventy Seven Energy (USA, Okhalama) Apr 2016 to Till Date

SAP MDG TECHNICAL CONSULTANT

Seventy Seven Energy is a diversified oilfield services company that provides a wide range of well site services and equipment to U.S. land-based exploration and production (“E&P”) customers operating in unconventional resource plays. Through our umbrella of affiliates, we provide comprehensive upstream services, including drilling, pressure pumping and oilfield rental tools. Our operations are geographically diversified across many of the most active oil and natural gas plays in the onshore United States

Responsibilities:

•Extend the MDG-S data model by a new entity type (Purchasing Info Record) and this entity should have N:1 relationship with Business Partner(Node Extension)

•Extended Business Partner with respect of Customer and Supplier Governance and CVI (Customer Vendor Integration) updated the table’s data BUT000, LFA1, KNA1.

•Extended the MDG-F Data models with Reuse and Custom Data models for G/L accounts, Bank Accounts.

•Worked on FICO functionalities like Data Migration of Customer and Vendor Line items, GL balances of Balance Sheet using BDC program.

•Configured additional NFE fields for the BP (entity: CusGen) data model.

•Extended Business Partner – Creating the new custom handler class.

•Hands on creating and dealing Tableau dashboards of Business Intelligence with MDG.

•Migration of existing master data into MDG hub; Master Data Extraction and Load.

•UI configurations, Workflow configuration and extensions for MDG-BP, MDG-S, MDG-C, MDG-F, MDG-M.

Statoil (Norway & USA) Jan 2014 to Apr 2016

SAP ABAP/WEBDYNPRO/MDG TECHNICAL CONSULTANT

Statoil has high ambitions for international growth and has business operations in 37 countries around the world’s Statoil's largest activities are located in Norway. We are headquartered in Stavanger with corporate functions in both Stavanger and Oslo.

Statoil is the largest operator on the Norwegian continental shelf, and a license holder in numerous fields. Statoil onshore facilities in Norway are active within such areas as gas treatment, crude oil reception, refinement and methanol production in mainline and mass transit networks across the world.

Responsibilities:

•SAP IS – Discovering and understanding the enterprise data, defining business terms, data ownership, validation rules, cleansing rules, models.

•SAP IS – Monitoring Data quality and Monitor workflows to resolve data quality issues.

•MDG-BP is the foundation of MDG-C, MDG-S.

•Extended Business Partner – Auto creation of ERP Vendors with MDG-S.

•Extended Business Partner – Redefine the UI Feeder class.

•Customize the FPM user interface form with MDG feeder class CL_MDG_BS_GUIBB_FORM

•Configuration documents preparation for JVA & FI-AR, FICO.

•Involved in upgradation from 7.0 to 8.0 for Data Model, Process model, UI model transfers.

•System Customization including Integration between JVA-AR, JVA-CO, JVA-Assets, JVA-AP.

•Configuration of organization structure, global settings, Account groups, withholding tax, integration with MM and SD.

• Verify and support MDG Hub and Client configuration

•Perform Data Quality setup, Duplicate Check and other required validations

•Configuration and extension of standard masters - Material, Supplier, and Customer

•UI configurations, Workflow configuration and extension

•Also worked on mappings and updating underlying structures.

•Developed Rule based workflow for Cr types for sold –to, ship-to and payer account groups

•Worked on BRF+ Rules for the validations of company code, sales area, tax and address validations for check_entity and check_change_request BRF+ events (BP Data model) using Webdynpro application USMD_RULE.

•Developed function modules associated with BRF+ events for MDG-C derivations using Webdynpro application USMD_RULE.

•Implemented badi USMD_SSW_DYNAMIC_AGT_SELECT~GET_DYNAMIC_AGENTS for company code approvals (parallel workflow).

•Supplied additional field to the BRF+ RULE context table along with message table by implementing badi USMD_SSW_RULE_CONTEXT_PREPARE ~prepare_rule_context and get_element_id methods.

•Worked on translations for MDG-C for all UI panels including, Sales area, address, company code, tax etc.

•Resolved issues related to translations by applying SAP Note.

•Worked on EHSM import and export and BOM transfer interface.

•Worked on report management, report generation and report shipping for material safety data sheets. (EHSM).

•Worked on inspections plans as part of the QM interface for EHSM.

•Used replicated method for distributing for data to other sources for EHSM.

•Implemented Badi USMD_RULE_SERVICE and USMD_RULE_SERVICE_CROSS_ET for developing validations for non-trade accounts, and for emergency Customer.

•Developed Custom Workflow for Customer Readiness.

•Debugged Issues that arise in Customer readiness mail sent functional module for MDG-C.

•Debugged sent mail issue that comes in MDG-Finance by utilizing swi1 workflow work item utility.

•Join hands with production support team and resolved and debugged issue related to translations for Requestor and Approver roles, both roles have to receive emails with respect to their logon language.

•Implementing the HR Offer letter forms (HCM forms) by interactive Adobe Forms with Webdynpro.

•Implemented the BI/BW Extractors for Maintenance Plan, Maintenance Item, and Task List etc…

•Worked on SAP scripts for JVA Forms, JIB extractor.

•Report to repost the PRA cancellations, North Dakota Royalty report.

•EMIR - Threshold calculation and portfolio reconciliation support.

•Handling PI issues and ABAP issues regarding the data transfer from MDM – PI – R3.

•Working on various Functional modules like O&M, A&C, SD, MM, FI, HCM, HR ABAP, SCM

•Worked on UI by making address fields as mandatory as part of the scope change.

•Performed technical unit testing for all scenarios in MDG-C.

•Documented all technical unit testing for all scenarios in MDG-C.

•Also Performed technical unit testing for MDG-M for scenario related to internal and external FERT, internal and external HALB, and ROH for source ready, make ready and delivery ready stages.

•Performed Technical unit testing for MDG-F language translation issues by creating a CR for cost Center and analyzed workflow using swi1.

•Researched for configuration DQM Utility for MDG.

•Verified production and development code using transports for MDG-F and MDG-C.

•Participated in the complete system test for MDG-Customer domain which was done using HPQC.

Environment: ECC 6.0, Webdynpro, MDG-C, MDG-F AND MDG-M, MDG-S, FICO, ABAP, Workflows, Adobe forms, configurations .MDG 6.0, MDG 7.0.

FIAT NSC India Automobiles Ltd. & FIAT CRFS (Italy) Dec 2012 to Jan 2014

SAP ABAP/WEBDYNPRO/ MDG DEVELOPER:

FIAT Group Automobiles India Private Limited (FGAIPL) is a fully owned subsidiary of FIAT Group Automobiles S.p.A, Italy. The company was incorporated in Mumbai, India, in March 2012 and will distribute FIAT® and Jeep vehicles in the country through an independent dealer network. The company is currently selling the FIAT® Linea and Punto models, which are manufactured by the Tata-FIAT\® joint venture plant at Ranjangaon.

Responsibilities:

•Worked on Access Class query method for equipment custom object.

•Developed complete API for functional location custom object.

•Developed API Methods including initialized, check, enqueue,dequeue, status (deletion indicator), save, update and exit.

•All functionality and calls to api methods in access class has been tested using NWBC in MDG 7.0

•As part of the access class developed query method in both 6.1 and 7.0 and tested successfully in

• MDG7.0

•Actively took part in BRF+ rule validation and development of search helps.

•Worked on BRF + rule validations for create, update and delete functional location custom object.

•Used Idocs for data replication using IDOCS FUCN_LOC_CREATE01 and FUNC_LOC_CHAGNE01.

•Working on various objects (Reports, RFC’s, Forms, FM’s, and DDIC) including various systems like ECC, PI, BS, BA, CRM, BW, and SOLMAN.

•Working on Application forms development in ECC, BS, CRM systems.

•Working on Import Manager to import data into MDM

•Developing Data Models using BODS and MDM

•Integrating Sales and Distribution(SD) scenario using MDM and Enterprise portal

•Involved in development of smart forms (PO, Invoice, Tax Invoice, Delivery), reports (Income Tax Depreciation, Sales Register), RFCs, Events etc..

•Implement and reimplement the many SAP Notes according to the requirement.

•Cross check code developed by other team members and identified issues related to performance and optimization.

•Performed step wise refinement when debugging programs.

•Developed User Exit for the calculation of discounts for different types of customers.

•Developed functional & technical specifications.

•Use of different BDC programs to upload different information from flat files to the database.

•Involved in testing and debugging using sql trace tools, runtime analysis and debugging.

•Created ALV Hierarchical reports to get sales order number, customer number, item number, item quantity and date.

•Creating Invoices in Adobe Forms and Sending Adobe forms as PDF attachment in Email

•Digital Signature in Adobe Form

•Developing complex enhancements by using Enhancement Points, User Exits, BAdIs

•Implementing enhancements in a view of a Webdynpro

Environment: ECC 6.0, FI/CO, PI, BS, BA, CRM, BW, SOLMAN, WEB DYNPRO, BRF+, FLOOR PLAN MANAGER, MDM.

RCI Banque (France) & Edison (Italy) July 2012 to Nov 2012

LEAD ABAP CONSULTANT

RCI Banque Profile:

RCI offers its know-how and experience acquired over nearly 90 years marks the Renault-Nissan Alliance and continues its strategy on two pillars: international development and innovation to its customers. RCI Banque's mission is to provide a full range of financing and services to its customers reference.

Edison Profile:

Edison is Europe’s oldest energy company. Today it’s a leading player in the electric power and hydrocarbons businesses with activities in Europe, Africa and the Middle East. Edison is committed to grow in the exploration and production of natural gas and crude oil.

Responsibilities:

•Involved in Retro fitting stage to Upgrade from 4.7E to ECC 6.0 EHP5

•Involved in SPAU, SPDD, Retrofitting Stages

•Did the Extended program check to retrofit the objects.

•Retrofitted ABAP objects are BAPI, Function Modules, Function groups, BADI’s, Enhancements, Reports, Smart forms and Scripts, Idocs, DDIC objects etc…

Environment: ECC 6.0, FICO, SD.

Invensys (UK&US) Jan 2011 to June 2012

Senior ABAP CONSULTANT

Invensys is a global technology and controls group focusing upon industrial automation, rail transportation and controls. Invensys Operations Management is a technology, software and consulting business that apply advanced technologies to enable the safe and efficient operation of large industrial plants such as oil refineries, fossil fuel and nuclear power generation plants, and petrochemical works. Invensys Rail is a multinational leader in providing state-of-the-art software-based signaling, communication and control systems that enable the operation of trains in mainline and mass transit networks across the world.

Responsibilities:

•Development of Adobe Forms from Scratch, Migration of Smart Forms/Scripts to Adobe Forms as per requirement.

•Developing Invoice Adobe Form with Translation specific to country and also email functionality.

•Developed Order Acknowledgment Adobe, Repair Quotation Form.

•Developed Packing Note (Delivery), Packing List, Tariff Summary, Consignment Summary Adobe Form.

•Developed Build Card, FSR Layout Adobe Form.

•Implemented Translations for Every Form in 13 Languages.

•Developed Interface for MD61 using BAPI ‘BAPI_VARIENTS_GET’.

•Added Custom tab for ME21n ME22n ME23n using Exit MM06E005.

•Implemented BADI – WORKORDER_INFOSYSTEM for TCode COOIS (PPIO_ENTRY report).

Environment: ECC 4.7E, 5.0, 6.0, FICO, SD, MM, SRM.

Wolseley SCM (Ferguson UK&US) Aug 2010 to Dec 2010

Senior ABAP CONSULTANT

Wolseley is the world’s number one distributor of heating and plumbing products to the professional market and a leading supplier of building materials. Wolseley’s North American business is made up of two companies Ferguson and Wolseley Canada. At 31 July 2009 the cluster had 1,453 branches across North America.

Ferguson is a leading wholesale distributor of plumbing supplies; pipes, valves and fittings; heating and cooling equipment; waterworks; and appliances; tools and safety equipment; and fire protection products. Ferguson is located in all 50 US states, the District of Columbia, Puerto Rico, Mexico and the Caribbean.

Responsibilities:

•Did the changes for PO (Purchase Order) form (PO_LANDSCAPE & PO_POTRAIT).

•Did the changes for Vendor Delivery Form RLE_DELNOTE Correct Ship-to address on returns delivery date.

•Same replenishment group shows under two products for plant linebuy and global linebuy.

•Changed Order Acknowledgement Form to does not display quantity & Net Amount less than zero for item categories ‘ZTXT’ and ‘ZRTX’.

•Developed a report for ISO Service level report.

•Ship-to Customer-Material information record, if ship-to exists then retrieve ship-to else sold-to number.

•Developed Interface for UPS.

•Enhancements Znon_Ascii_character_supress to change the Description of Material, Purchase, Invoice and Delivery.

•BOM’s on Invoice Forms – Freight is not showing correctly.

•Developed a report for KPI_PUR_ACCURACY_VENDOR Performance OTIF.

•To get the Quantity Accurate in ASOS Screen (BAPI_MATERIAL_AVAILABILITY destination none).

•Changes done for Idoc ORDERS05 of message type ORDERS.

Environment: ECC 4.7E, FICO, SD, MM.

ICICI Group of Companies Jan 2008 to July 2010

ABAP CONSULTANT

ICICI Lombard General Insurance Company Limited is a 74:26 joint venture between ICICI Bank limited and Canada based $26 billion Fairfax Financial Holdings Limited. ICICI Bank is India’s second largest bank; while Fairfax Financial Holdings is a diversified financial corporate engaged in general insurance, reinsurance, insurance claims management and investment management. Lombard Canada Ltd, a group company of Fairfax Financial Holdings Limited, is one of Canada's oldest properties and casualty insures.

Responsibilities:

•Developed a monthly expense report to display the data regarding 12 months expenses and total for the fiscal year base and in the same report we show the provisional amounts and excluded GL amounts, excluded vendor amounts and comparison with the previous year totals.

•Developed a daily expense report by ALV List and Grid display format for the period of 31 days and displays total for the month.

•Developed the SAP to ABACUS report that can retrieve the data for clearing document numbers and cheque numbers using bseg, bkpf, bsak for clearing items for vendors.

•Developed the NEFT_RTGS program and did the changes: add extra ref header text, first 4 digits of bank acc number, cheque numbers when payment method is c.

•Did the changes when the amount 0 line item came its reference fields data reflected in previous line item.

•Added or enhancing the additional fields for the vendor down payments as per key date report existed in F.98 And also developing a report regarding vendor down payments to get the information about additional fields without modifying the original report (user exit).

•Did the performance tuning for GL recon report to take less time for execution by avoiding nested loops and nested select statements.

•Developed a report to retrieve the details of Co-insured one based on DO Code, it gives the amount payables and receivables for the customers and vendors.

•Developed Co-Insurance report that the end-user wants the balances of customer and the vendor that are shown in F.98 AND F.99 based on reconciliation a/c's into one report.

•Developed a Bank reconciliation statement (BRS) report that displays cheques that are already released from the vendor side and not cleared at bank side, bank credits but not accounted by us, bank debits not accounted by us, cheque issued but not presented for the payment regarding period wise.

•Developed a report that belongs to AMS (Agency Management System) which retrieve the data in SAP to AMS based on record created date and retrieve the information that vendors which are created at that particular date and send to AMS.

•Developed a report that based on posting key (bschl) when the process is calculating the TDS (Tax Deductional Source) and how much TDS is calculated for money limit, if TDS is calculated, the customer want that document numbers and the details of that document numbers only. Tables (BKPF, WITH_ITEM) and fields (bukrs, gjahr, belnr, lifnr, wrbtr, dmbtr, augdt, bschl, budat, stblg, wt_withcd

•Developing a upload program for recurring documents using FBD1.

•Developed a upload program for asset transactional entries for different line items using

• F-65 (parking), doing the modifications as per the user to automatic posting after parking.

•Modified the interface report ABACUS-Secure mind to SAP automatic upload.

•Developed an upload program for asset creation using AS01 Tcode.

•Developed an upload program for encashment using fch6 Tcode.

•Developed an upload program for vendor master details, change as per the bank strategy using FK02.

•Developed a BRS (Bank Reconciliation Statement) to upload the bank statement automatically by using the transaction F-67(manual bank upload) with output fields transaction, valid date, bank ref num, amount, cheque num, allocation, doc num by making the mandatory fields as optional.

•Created an upload program when the user is not login within 30 days, he is not eligible to open his id means he is not authorized to view his profile and this is required by our basis team and the transaction code used for this is SU01.

•Added or enhancing the additional fields for the vendor down payments as per key date report existed in F.98 And also developing a report regarding vendor down payments to get the information about additional fields without modifying the original report.

•Developing a script for the Fund Transfer Letter.

•Developed a script ZPYTADV_CQ_4500D and modified this script to only for DD’s not for fund transfer and cheques.

•Developed a TDS(Tax Deductional Source) layout as the standard layout(MEDRUCK) is very basic and cannot support the client business requirements, This form is triggered in background by program(RSNAST00).

•Developed a layout to print the cheque after the insurance is claimed and this payee name is taken from FT to CIB directly and we collected that name in SAPm and created a cheque using that payee name who is insured and who is claimed his insurance.

•Created a RFQ Rejection Letter Layout script. This rejection letter can only be printed after receiving the quotation from the vendor and one or several items on the quotation have been marked as rejected.

•Developed a script layout for RFQ print out, as some changes are required for the standard RFQ printout in the address area and disclaimer note area.

•Created a 3rd level dunning report which informs about the passing on the past dues to the court. This script uses polish language words for the statements given in the layout.

•Developed a report for KPI_PUR_ACCURACY_VENDOR Performance OTIF.

•To get the Quantity Accurate in ASOS Screen (BAPI_MATERIAL_AVAILABILITY destination none).

•Changes done for Idoc ORDERS05 of message type ORDERS.

Environment: ECC 4.6C, 4.7E, FICO, SD.

Varroc Engineering Pvt. Ltd May 2006 to Jan 2008

ABAP CONSULTANT

Responsibilities:

•Did the changes for PO (Purchase Order) form (PO_LANDSCAPE & PO_POTRAIT).

•Asset addition report, the report is required by the company auditor pertaining to asset additions. The report can be run based on the company code and report date.

•Planning overview report. The report should give the output for open production orders with Quantity and finished product date. And Available stock with safety stock. The report can be run based on the Plant, Production order, Material Number, Finished date, and Safety Stock.

•Tax summary report, the report for all the Customer and vendor invoice documents. List fields Bill to Customer to partner function pay. And ship to customer. The report can be run based on Company code, Document number, Fiscal year, Posting date, Alternative local currency.

• Changing the Sap Standard Material master data by using MM02.

•The Quotation output which is sent to customer these needs to be developed based on the modifications.

•Customize the SAP standard layout script ZRVORDAR01.

•A Smart form to print the details of material transfer note which include the Material document number, plant, material, material description, unit of measures, date etc.

•Developed BDC program to load material master data from a Flat file into SAP from legacy system using call transaction.

•SAP script driver program modification done to get active customer address information based on control tables

•Created customized database tables based on data elements depending upon the requirements.

•Reports: Developed ALV, Interactive and list reports for various reports depending upon the requirements..

Environment: ECC 4.6C, 4.7E, FICO, SD, MM.

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