Jitendra K. Srivastava Visa Status: Green Card holder
Senior SAP ABAP Consultant Email : **********@*****.***
Mobile: 601-***-****
SUMMARY
• Over 7 years of SAP Technical experience specialized in ABAP/4 development.
• Attended SAP HANA training from open.sap.com provided by Thomas Jung and cleared the exam.
• Good understanding of SAP Functional & Technical flow of SD,VISTEX,MM, SRM,
FICO, FSCD, PP and WM modules .
• Worked with some of the Global fortune corporate Giants like Cardinal Healthcare,
Lexmark, Zurich, ISPAT Steel industries, WIPRO and IBM.
• Good Knowledge of configuring EDI, ALE and IDOC’s Interfaces. •
• Good experience in Dialog Programming, designing and developing layouts and
forms like ADOBE, SMARTFORMS and SAP Scripts.
• Expertise in performance analysis and tuning using various debugging tools like run
time analysis and SQL trace.
• Expertise in new SAP implementations, technical/full upgrades, rollouts and
maintenance SAP projects. Involved starting from blueprint, cutover, project go live
and support. Actively interacts with cross functional teams and identify technical
Possibilities to support complex business processes.
• Proficient in analyzing, developing and implementing SAP R/3 systems (versions
4.0A, 4.5A, 4.6C, 4.7 and ECC 6.0).
• Proficiency in debugging of SAP programs.
• Experience in developing all components of RICEFW from design to support phases.
• Outstanding knowledge in SAP Dictionary (Tables, views, Data elements, Domains,
and Search helps).
• Has worked on User Exits and BADIs and Enhancement spots to enhance the
functionality of the standard SAP.
• Good understanding of ABAP Object Oriented Programming and Inbound/Outbound
interface Architecture.
• Experience working with Workflow and SRM areas.
• Good Knowledge of Reports, SAP Script, Smart form, Subroutines, Function Modules,
Extractors, User Exits, BAPI, BADI, Enhancement spots, ALE and IDOC.
• Developed customized components using Modular programming.
Good Knowledge of WORKFLOW and WEB Dynpro.
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• Conceptual Knowledge of BI and HANA.
Good Knowledge of Web Services, Creation of Proxy Class, SOAMANAGER to absorb
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and implement the Web services.
• Testing experience includes active involvement in Component/Unit Testing,
Integration, Performance, User Acceptance and Regression Testing.
• Cross Industry experience including Paper Industry, Steel Industry, Contact lenses
and Power Products .
• Conducted corporate trainings & End user training.
• Taught SAP ABAP for 3.5 years at Beyond logics.
Organization : WIPRO US (From June 2011 to Till Date)
Role : Sr. SAP ABAP Consultant
Project# 1 Cardinal Healthcare, Dublin,OH (May2012 to till date)
Roles and Responsibility:
• Apply SAP Note as applicable, in co ordination with Function team.
• Modified EDI845 Owner ID Split Logic (Reducing the # of ARs per Notification).
• Implemented acquisition cost logic in Pricing procedure, to ensure the agreement must exist for
ZCWA condition.
• Created report for Bill back and Chargeback agreement with Summary and details.
• Modified RV64A908 routine in SAPLV61A for CPA CIP long term solution. Business wants to have
different tolerance limit than the normal 2 Cents for about 50 SoldTos.
• Modified routine RV64A906, RV61A614, RV61A629 and control table entries to fulfill the Unit
Acquisition Cost (ZCWA) be made mandatory for materials with sourcing type NBP (National
Brand) & PBP (Private Brand) and if the acquisition cost is not loaded, the order line item needs
to get Pricing Incompletion error message .
• In VISTEX, Modified BADI /IRM/BADI_GML_ALL, so that we should get the error message if
the 8 Mill member is already assign to the same trade organization for the specified time
provided.
• Monitoring jobs for Bill Back and Chargeback .
• Created EDI 845 ECM, which created the multiple child IDOC from Master IDOC and also create
CSV file and ensure CHD IDOCs vendor data is parsed and delivered to the IBM Content
Manager.
• Created a print program for Achieved Billing Document using ADOBE Form.
• Technical Peer reviver for all the pricing transport.
Project# 2 Lexmark, Lexington, KY (Jan 2012 to Apr 2012)
Roles and Responsibility:
• DUMP Analysis.
• Apply SAP Note as applicable, in co ordination with COE.
• Created CPWD interface in SAP for Web Methods.
• Resolve Production Issues.
• Modified 2 reports in Vistex on Claim and agreement to improve the performance.
• Modified the enhancement for Claim, to sum up all item level submitted amounts and copy it to
the header level.
• YPRB (Promotion Rebate amount) condition value should not change as per YOVR (Manual
Override).
• Attend SRT and provide solution ASAP.
Project# 3 Zurich NA, Schaumburg, IL (June 2011 to Dec 2012)
Roles and Responsibility:
• Co ordinate with client and assign task to off shore team and check its progress.
• Monitor all the batch jobs, if any error,check it and provide the solution .If required check with
mainframe team and basis team and make sure all the batch jobs are running correctly.
• As per the requirement of the management make changes in enhancements by coordinating with
functional team.
Developed revision report in FSCD which shows the complete details of revision/change made in
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the policies.
Do the system testing for E2Z project.
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Organization : IBM, India (From April 2010 to May 2011)
Role : Sr. SAP ABAP Consultant
Project# 1 Suzlon Energy, Pune. (Sep 2010 to May 2011)
Roles and Responsibility:
• Involved in preparing technical designs, coding and component testing of RICEF.
• Provide cost estimations for upgrades and new functionalities.
• Prepared RICEF complexity matrix, reviews and take sign offs for the inventory.
• Actively involved on Functional/Technical/Code/Test, deliverable reviews for RICEF.
• Estimate efforts required for design development of system components and modules.
• Provide technical guidance to Software Engineers, Senior Software Engineers and team lead in
specification development/testing and deployment of components.
• Review technical designs, code and unit test documents and approve these documents for the team.
Also review the deliverables and approve to the onsite teams.
Development Details:
• Developed interface to copy the database files from ICRMS to SAP.
• Developed extractors, which is used in BI for developing reports.
• Created packing list smart form for outputting administrative items and related information
in English and Chinese language.
• Changed Notification smart form which convert the output into PDF file and send the
same to the defined user and to the application server as per client's requirement. (File
Interface).
• Created BADI to send mail to the PO Creator, as soon as it releases or rejected from the
higher authority.
• Developed BDC Program for F 53 which download data from ALV as per selection into
excel file and after validation it will also upload the data through button provided on the
screen.
• Created interactive ALV report for complete MM cycle i.e. from Purchase requisition to Bill
payment.
• Created RFC and Extractor in CRM to get the complete pipeline details based on
opportunity/ quotation.
Project# 2 MARCHON EYEWARE, USA (From Apr '10 to Aug ’10)
Development Details:
• Modified Outbound component for single box and multi box transaction used for Label Printing
(Bartronics Label) for different countries by uploading CDF files and developed login and mapping
the fields in SAP Script.
Modified Component for Putaway Module Based on RF Gun Scanning for finding and keeping the
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material in the warehouse.
Created Smart forms for declaration of Origin which gives details of Invoice No., Product and
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Country of Origin based on Sales Order/Purchase Order / Delivery / Shipment / Invoice.
Created Summary and Details report for Inventory. The summary report shows the no of bins
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under each storage type and no of storage type under each warehouse, and upon double click of
storage type gives detail of stock available bin wise. In detail report gives the details of frames /
no frames stock bin wise along with all its properties.
Organization : Ispat Industries Limited (From Nov’ 07 Apr'10)
Roles and Responsibility:
• Developed various reports like classical, interactive and ALV's.
• Developed BDC Programs on predefined Transactions.
• Developed the standard scripts and Smartforms to suit the customer requirements.
• Developed Enhancement & User exit based on the requirement.
Development Details:
Reports
Made a Delivery Compliance report which gives the complete track of information about Sales
Cycle i.e. HR Coil dispatch from Dolvi, Received at Klm. Plant, Process, Packed, dispatch to
Customer or Depot, and Dispatch from Depot to customer. etc. using single Billing document.
Created report in SRM to get the details of Shopping card, approval’s Details, Purchase Proposal,
Purchase order and Good receipt details.
Due to implementation of new tax code Raw Material Surcharge, made changes in all related
MM, SD and Costing reports.
Enhancements:
Created pop up to display the PO rate details before releasing it.
To Populate Excise Invoice Number in accounting document after releasing the billing document.
In MIRO we should not be able to clear the bill, until the material has been moved from Quality to
Unrestricted Stock.
For all the Good receipt transactions for the current date if the time is less than 6.00 am then
updated the previous date in MKPF table.
Vendor delivery number should not be repeated in the MIGO transaction, for the same fiscal year.
Modified Gate entry in MIGO using screen enhancement.
Layout
Created Form3A and Form6A
Created Test Certificate for Tube Mill and Pipe Mill.
Modified scripts for PO, Packing Slip, Order Acceptance Form, and Job Work order, Credit Note
Printing and Debit Note Printing.
Modified Packing Slip and Sales Order
MODULE POOL
Developed a module Pool application of Roster Duty processing using table control, and all its
related reports.
Develop a Module for Computer Hardware maintenance, to track all the complaints and
manages all their resources in an efficient manner.
Organization : Bajaj Steels Industries Ltd. (From May’ 06 Nov’ 07)
Roles and Responsibility:
•Mass data uploading using BDCs
•Creation of reports like ALV reports, Interactive reports according to user requirements
•Development of new transactions and tables as per requirements
•Creation and Modification of SAP Script and Smart Forms (Layout sets)
•Database related activities like table creation and maintenance
Development Details:
Created Script for CHALLAN which included designing, coding and unit testing of the form, which
shows the details in two alternative units of measures i.e. in KGS and PCs/Meter/Square Meter.
Created Purchase Register & Sales Register in BSIL based on Accounting Document (FB03)
which provide us details of all purchase and sales details and tally with the standard reports.
Change the standard reports of SAP as per the requirement of the management.
S_ALR87012172 (Customer Balances Report)
S_ALR87012082 (Vendor Balances Report)
Created Interactive ALV report which shows the details of PO, MIGO, MIRO and account.
Developed BDC to upload Customer mater, Vendor Master, Bank Details, Account details.
In BSIL created a new plant (Gear Box) using copy control method in SPRO and checked the
complete cycle for MM & SD.
Employer : Bharatiya Vidya Bhavan, Nagpur (From Aug.1996 - May. 2006)
Work Involved teaching Visual Basic, Oracle 8i, C++, FoxPro 2.6 and MS Office
Responsibility includes teaching and guiding the students to initiate various
projects of
real life application.
Education Qualification
2001 : Master of Computer Management (MCM)
: Lokmanya Tilak Institute of Management and Research, Nagpur Univ., Nagpur.
1994 : Post Graduate Diploma in Computer Science (P.G.D.C.S.)
: Kamala Nehru College, Nagpur University, Nagpur.
1993 : Masters in Mathematics (M.S.)
: Institute of Science, Nagpur University, and Nagpur.
1991 : Bachelors in Electronics (B.S.)
: JB College of Science, Nagpur University, Wardha
Personal Profile
Marital Status : Married
: 5429D, Briardale Ct, Crescent Ridge Dr, Dublin,Ohio 43016
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