Sap Manager

Rekha Rachamadugu

Mobile: 201-***-****

Home: 201-***-****

Email: *****.***********@*****.***

SUMMARY:

. 9 plus years of IT experience with 8 years as Consultant in SAP ABAP

which includes 3 SAP R/3 Implementations, 2 Support and 2 Upgrade

projects using versions 4.5B, 4.6c, 4.7, ECC 5.0 / 6.0, CRM 4.0,CRM 2007,

SAP Net weaver in various industrial environments.

. Over 8 years I have been involved as Team Lead, Senior Technical

Consultant, Techno-Functional consultant and mentoring new developer &

team members.

. My SAP Supply Chain Management experience has covered all aspects of

implementing SAP in Manufacturing, Distribution and Retail organizations.

My involvement has covered the analysis, design, modeling, development

and implementing of SAP applications.

. Two years of programming experience in Client/ Server & Internet

applications.

. Hands on experience and strong knowledge in SD, MM, FI/CO, LE, WM, & CRM

(Mobile Sales Module), CCS and exposure to other modules like QM, CRM

7.0.

. Knowledge in BI related to Info Cubes, Remote Cubes,( Master Data,

Process Chains,), Extraction, CO-PA, Data store/Cube, BEx Queries/Web

publishing.

. Have extensively worked in several stages of the implementation life

cycle including analysis, technical-functional design of Procure to pay,

Order to Cash / Delivery, Plant Maintenance, Billing, Collections,

Shipping, Master data, Pricing, Rebates, Project Systems, Text

determination, Output determination, Shipment Processing, Route

Determination, STO, Purchasing, Account determination, Picking and

packing, Credit management, Sabrix Tax Determination, Lockbox, CS/SM, PMW-

AP/AR, COPA, Performance Tuning, SAP Script objects, ABAP development,

and post go-live ABAP and Functional and tech spec development, as well

as the creation and execution of unit test scripts for all objects.

. Coordinating with offshore team for all project issues and knowledge

transfer of Business requirements, peer reviews and code Reviews.

. Extensively worked in SAP Reports development Classical, Interactive &

ALV with oops.

. Experienced in Data Conversions, Data Uploads from legacy systems to SAP

using BDC, LSMW and BAPI.

. Extensive Experience in Dialog programming by using Screen Painter,

Report writer & Menu Painter.

. Experience in developing interfaces using ALE/EDI/IDocs/RFC and workflow.

. Experience in designing layouts using Scripts, Smart Forms & PDF's.

. Expertise in modification of the standard SAP using Enhancements, User

Exits, BADI's, BTE, VOFM routines.

. To analyze and improve runtime performance of the existing ABAP programs

using SQL trace & ABAP debugger.

. Exposure on Webdynpro in creating WD Application component, Webdynpro

Controllers and entities, Defining Context structure at Design Time, User

interface elements, Message Manager and Error Handling, Component Usage,

Integrating the component within other Component.

. Experience in Object Oriented concepts & SAP Transport Management System.

. Exposure to CRM 7.0 related to BP, Marketing, Sales & CIC.

. Good Knowledge in SAP Web UI development, Easy Enhancement workbench &

understanding of GIL & BOL Layer & good Experience in Interface

development & data migrations.

. Good understanding of CRM IC Web Client and make changes to screen

presentation, menu choices, launch ECC transactions.

. Experience in troubleshooting the integration points between SAP CRM and

ECC/BI.

. Involved in configuration of Workflow tasks and coding of multi-step SAP

workflows for MM, SD, HCM and FI using workflow tools and debugging for

trouble-shooting.

. Good understanding of SD & CRM process for Ordering.

. Experience in Exchange Infrastructure (XI 3.0)-Web Dynpro, Enterprise

portal (EP) & xRPM & EDI Server Development & Gate way Development

Maintenance on Gentran Environment, EDI Mapping, SAP Live Cache.

. Experience in relations of XI / PI architecture & components & logical

systems.

. Good skills in testing, troubleshooting and Code Review to check for

program optimization, correctness & performance.

. Good Communication skills and Technical Leader / Team player with

excellent presentation, communication and interpersonal skills, building

cordial relation with people inside and outside the organization,

innovative solutions for difficult programming problems.

TECHNICAL SKILLS:

ERP SAP R/3 4.0 - 4.6C, 4.7 ECC 6.0, SD, MM, FI CO, LE, WM,

CRM 4.0

Core ABAP Reports, BDC's, Dialog Programming, SAP Scripts, User

Exits, BAPI's

Advanced ABAP ALV, Smart Forms, Interactive forms, IDOC's, Workflow,

BADI, ABAP objects, BSP's.

My SAP CRM 7.0

Net weaver XI / PI 3.0, Data Mapping, EP, ETL Tools

Middleware ISR Soap Adapters, CRM Middleware, Business / Java

Connector

Operating Systems Win 9X / NT, UNIX

Programming C, C++, JAVA, J2EE, XML/XSLT

Languages

Web Technologies

/GUI HTML, HTMLB, HTTP, ASP & ASP.net / VB 6, VB.net

RDBMS Oracle 9.0 / SQL Server 2000.

PROFESSIONAL EXPERIENCE:

Aesculap Implant Systems - Breingsville,PA

Feb 2010 - Till Date

Role: Senior Technical Consultant

Project Type: Implementation & Support

Industry: Pharmaceutical

Environment: ECC 6.0 (SD/MM/FI/WM/PM), ABAP/4, & UNIX.

Implementation Project: Aesculap is the largest worldwide supplier of

surgical instruments and implants for all

disciplines including neurosurgery, microsurgery, ENT, plastic and

reconstructive, thoracic, micro-vascular,

Cardiovascular, orthopedic, general surgeries and central processing.

Implemented SAP in all areas of SD, MM,

FI, WM & PM. Now SAP to be implemented for NOVOCART division.

Responsibilities:

. Analysis of Functional Specifications and Gap Analysis - Coordination

with customers for requirements & reviewing Functional Specifications &

analyze issues technically.

. Developed Technical Specifications, UTP's accordingly.

. Configured & Developed forms in SAP Scripts for newly added Company Code, Plant & Storage location.

. Following are few documents which worked on :

SAP Script Form for Goods Receipt, Goods Issue, Transfer Posting &

Transfer Order for NOVOCART.

. Configured & developed Shop Floor Paper (Production Orders) in SAP

Script.

. Configured Zebra Printer & developed Tissue Labeling for NOVOCART in

Smart forms.

. Developed module pool programming objects for creation of Site & Batch &

tracking of Patient details in SAP system.

. Developed Report Program for selection of Patients & Hospital Reference

data & based on the selection Tissue tracking labels will be generated

using zebra printer.

. Developed program to calculate Shelf Life Expiration for materials &

displaying Material data along with Status.

Medimmune - Gaithersburg,MD

May 2009 - Nov 2009

Role: Senior Technical Consultant

Project Type: Implementation & Support

Industry: Pharmaceutical

Environment: SAP 4.6C, ECC 5.0/6.0 (SD/MM/FI/HR), ABAP/4, & Oracle

11i.

Flu mist Internationalization: Med immune currently marketed products

Synagis (palivizumab) & Flu mist (Influenza Virus Vaccine Live, Intranasal)

internationally, as a part of it implemented Order to Cash & Organizational

Structure Scenarios in SAP which includes SD, MM, FI & HR.

Responsibilities:

. Analysis of Functional Specifications and Gap Analysis - Coordination

with customers for requirements & reviewing Functional Specifications &

analyze issues technically.

. Developed Technical Specifications, UTP's, UAT accordingly.

. Configured & Develop new forms in SAP Scripts, Smart forms & Adobe forms

for newly added Company Code & Sales Organization.

. Following are few documents which worked on :

SAP Script Forms Order Acknowledgment, Pick & Packing list US Medical

Device Documents & Delivery.

. Smart Form / Adobe forms for Customer Statement, Operations List, and

Pick List triggered from COO2& Billing documents.

. Worked on Value help, uploading of logos, standard text & page wise

totals in Adobe.

. Handled User Exit / BADI's for various scenarios involved in between

Sales Order to Billing like master data validation for creation/changing.

. Modified BADI for delivery notification of order status & Customer /

Vendor Master.

. Modified BADI to display Error Message for recreation of return order as

when CSR attempts to recreate a second order with reference to Billing

Document.

. Added Custom fields for builder partner details in SD sales order

additional data B screen, appended VBAK structure for custom fields &

modified to populate these fields based on builder partner number.

. Coordinating with the SD consultant for the testing on ALE IDoc

Interfaces.

Edward Don- Chicago, IL

Oct 2008 - Apr 2009

Role: Onsite Coordinator

Project Type: Implementation & Support

Industry: Manufacturing

Environment: ECC 6.0 (SD/MM/FI/WM/SRM), Proxies, SAP.NW.ABAP, & Oracle 11i.

Implementation Project: Edward Don & Company is the world's leading

distributor of foodservice equipment and supplies. Our knowledgeable sales

representatives, unmatched product selection, nationwide distribution

centers, and integration of new technology make us the chosen supplier to

all types of foodservice businesses. As a part of technology implementing

SAP from Order to Cash Scenarios which includes SD, WM, MM, FI & ISU-SM.

Responsibilities:

. Analysis of Functional Specifications and Gap Analysis - Coordination

with customers for requirements & reviewing FS & analyze issues

technically.

. Provided Technical Roadmaps for all RICEF objects and drive the vision

with the Client's Leadership and vendors.

. Working on Solution Manager to post & solve issues && Creating Rev-track,

TR.

. Conducting Code Reviews using Extended Program Check and other standards

defined.

. Preparation of Final Inspection Reports (FIRs) and other quality

documents etc.

. Design & Development of Order Confirmation / Contract To Quotation in

Adobe Interactive using Webdynpro ABAP.

. Worked on offline & online forms using Webdynpro in Adobe.

. Excellent Work on Smart Forms / SAP Scripts/ Adobe Forms which includes

design & development of Objects related to various kinds of Invoices

which includes UPS / Proforma, Credit Memo / Debit memo etc.

. Developed Programs related to Service Quotations, contracts & related to

calculation of accounts.

. Developed a Inbound Program which calculates the Catalog Price /

Commission Margins / Premium Margins for New / Existing Materials &

updating the prices for different condition types using IDOC 's.

. Developed a Module pool objects for creation of Transfer Orders in SAP

based on selection of Stock Moves / Adjustment screen & provided security

objects for the selection.

. Modified BTE in Business object involved in Credit memo to updates

standard Custom tables based on Bureau Approval / Rejection.

. Modified Workflow involved in the process for requesting new or change of

Customer Master Maintenance.

. Developed program to provide a RF transaction to enable the warehouse

operations to perform warehouse stock movements - "Bin-to-Bin Movements"

via a RF handheld device to consolidate stock of a given material

Lenovo, Raleigh NC

July 2008 - Sept 2008

Role: Senior Technical Consultant

Project Type: Implementation & Support

Industry: Manufacturing

Environment: ECC 6.0 (FICO-Finance Logistics/Controlling), ABAP/4, ETL Tool

& Oracle 9.2.

Implementation Project-Lenovo's Financial Data to be separated from IBM

system where in which Legacy Financial Data should flow through GLIM

(General Ledger Interface Manager) to be formatted & passed to Legacy

Ledger of IBM & Financial Reporting System (CLS/FDW). Strategic & china

Ledgers should be stand alone in PIWC / Hyperion which includes GL, Asset

of FI modules

Responsibilities:

. Analysis of Functional Specifications and Gap Analysis - Coordination

with customers for requirements & reviewing Functional Specifications &

analyze issues technically & effort estimation for requirements.

. Developed Conversion rules & Programs to migrate data from Legacy to SAP

Systems.

. Involved in meetings with Customers for identification of Legacy GLIM

system data for countries US, UK & Canada.

. Analysis of File Format from GLIM System i.e. downloads of data from GLIM

system into files & involved Data Cleansing activity.

. Discussion with End Client's related to Data & involved in cleansing of

data - Check for Data Duplicates.

. Maintaining the Number range & Priorities for the GLIM Data fields.

. Developed ALV OOPS program for Error Handling in which options provided

to reprocess / rejection of Error Records which will update Custom

tables.

. Analyzed Interfaces in TIBCO related to the trading partners, EA

exchanges various types of business documents (transaction interfaces)

with them. Various transactions include Invoice, Dispatch etc

. Analyzed the Financial to pass the data to TERADATA system from SAP for

reporting.

City of Portland, OR

Aug 2007 - Jun 2008

Role: Senior Technical Consultant

Project Type: Implementation & Support

Industry: Public Sector

Environment: ECC 6.0 (SD/MM/FI/WM/SRM), Proxies, SAP.NW.ABAP, & Oracle 11i.

(EBS) Public sector Project-The Bureau of Financial Services is responsible

for the City's central accounting, budget and financial planning, treasury,

Asset management, and pension oversight programs. To develop Forms,

Reports, Interfaces, Conversions & Enhancements for Federal Financial

services based on requirements in FILO, RE, SD/PP/MM/APO modules.

Responsibilities:

. Analysis of Functional Specifications and Gap Analysis - Coordination

with customers for requirements & reviewing FS, analyze issues

technically & managing all objects from SDLC process.

. Working on Solution Manager to post & solve issues.

. Troubleshoot the problems, identify and apply OSS Notes if required

. Customization was done to Check form (F110_PRENUM_CHCK) & Cash Receipt &

Paycheck (HRS_PAYCHECK) according to customer requirements in SAP Script

like MICR & Digital Signatures on Security Troy Printer & Multiple page

issues.

. Developed new layout using Adobe Form's for Customer Statement, Purchase

Order Layout for Vendors & added logo's using Webdynpro for ABAP.

. Scenarios involved working with Adobe displaying logo's which need to be

displayed based on custom tables, worked on Subforms, Multiple Master &

body pages, Nested Tables etc.

. Worked on standard texts, printing addresses & Totals & grand totals in

Adobe.

. Worked on sending Customer statement, Purchase order, and order

acknowledgment as mail with PDF attachment.

. Handled configurations for Check form, Customer Statement, Purchase Order

etc.

. Worked on workflow related to Purchase Requisition (WS20000077 /

WS65400029) in which it updates standard Custom tables based on Bureau

Approval / Rejection.

. Worked on Workflow for GL Document as there is minimal change in approval

& posting of Document in which it looks for Custom tables for CC, IO, WBS

element etc.

. Handled Enhancements (User Exit / BADI's) for various scenarios involved

in between Sales Order to Billing for creation/changing vendor master

records.

. Involved in all aspects of development, maintenance & configuration of

EDI related interfaces: 810,850,855,856,867,846 & 824's inbound &

outbound via SAP IDOC's.

. Developed program that will read all AP Transactions from AP Liability &

transfer liability to AP Retention using transaction F-51/F-44 & also

developed custom function modules to update all retention fields for

contracts when ever posting is made to GL account or clearing amount in

BTE/ BAPI.

. Developed Program for Contract Listing, which will provide contract

information & other users by allowing the user to view pertinent data for

a specific contract in one place using Dialog Programming.

. Work on Enhancements for Electronic Bank statements, Interfaces for

Positive pay files, ACH and Wire transfer files to Key Bank.

. Heavy work on enhancing and developing interfaces with additional

functionalities but similar to F-51, FCHX transactions and FTP the files

based on requirement.

. Development of Conversions and Interfaces primarily on FI side using

RFBIBL00.

. Developed Conversion programs to create Purchase orders & Contract's &

Journal Entries Mass upload & Check information in SAP from IBIS system

using BAPI.

Common Wealth, State Govt PA

May 2007 - Jul 2007

Role: Senior Technical Consultant

Project Type: Upgradtion

Industry: Public Sector

Environment: SAP 4.7E (MM / FI / SD), SAP.NW.ABAP and Upgrade: 4.7E to ECC

6.0

Unicode Conversion from 4.6C to ECC 6.0. : Technologies used are SPAU,

SPDD, Interfaces, Pay metric, Encryption, Decryption, Reports, PA30, Dialog

Programming, Customer Enhancements, Unicode Conversion, SAP NOTES (OSS),

RFC function modules. Modules Implemented: HR, FICO, SD, MM.

Responsibilities:

. Analyze and fix the syntax errors resulting from UCCHECK.

. Extensively worked on SPAU, SPDD activities, Implementing OSS Notes etc.,

for the ECC 6.0 upgrade.

. Analyze and identify the required customization and technical changes for

the version change for ABAP objects.

. Analyze custom programs for upgrade impact and effort involved.

. Estimation of Time, Resources, Transport Strategies.

. Worked on FB50 Custom screen to include new fields and added custom code

for these new fields.

. Worked on standard programs and data dictionary objects to make sure

there in sync with the current system.

. Automated various upgrade activities (by developing BDCs, using BAPIs

'BAPI_CTREQUEST_RELEASE' for release the TR created to address Unicode

changes) to reduce the work around and minimize the errors.

. Implemented BADI 'ZMM_INQ_COO' for definition 'MB_MIGO_BADI' to ensure

the county of origin has been entered while performing MIGO as per BADI

migration.

. Developed a BADI implementation 'Z_MAPS_PO' for definition

'ME_PURCHDOC_POSTED' to check out the material characteristic value

''INT_TRACEABILITY_CATEGORY' is 'T1' or 'T2' for material in each PO line

item.

. Worked on user-exit development from a Conventional Invoice Verification

system to the new Logistics Invoice Verification module (MM/FI accounts

payable) on ECC 6.0 SAP environment.

. Apply OSS Note 1145453 during SPAU & also executed COM_PRODUCT_UPGRADE

report.

. Design and develop the recognized gaps and handling errors using IDoc

interfaces and Workflows. Work on messages MATMAS03, LOIPRO01, WMTRID01,

WMTOID01, WMTCID01, DESADV01, SHPMNT02, WMMBID02.

. Support production issues and upgrade.

Philip Morris, Richmond VA

Jul 2005 - May 2007

Role: Onsite Coordinator / Offshore

Project Type: Implementation & Support

Industry: Manufacturing

Environment: SAP 4.5B, 4.6C (SD, MM, QM, SM, FI, CRM 4.0), ABAP/4/ Objects,

ALE/IDOC/EDI, XI/PI(Proxies), SAP 4.7 (SD), CCS, XI/PI, CRM Middle Ware &

Windows 2000/XP.

Philip Morris (PM) USA is one of the largest cigarette companies. The maker

of Marlboro, Virginia Slims, Benson & Hedges, Parliament, Basic and many

other world-famous cigarette brands, is prevalent in around 50 countries.

PM SAP implementation is for USA.

Responsibilities:

. Analysis of Functional Specifications and Gap Analysis - Coordination

with customers for requirements & reviewing FS & analyze issues

technically.

. Analyzing system requirements, reviewing existing cases & BRDs to create

appropriate Approach Documents and Test plans.

. Coordinating with offshore team for all project issues and knowledge

transfer of Business requirements, peer reviews & code Reviews.

. End-User Support in the day-to-day time-critical regular activity where

issues if any will be raised as Tickets or Cases in the Manage Now

application by the end-users which are to be resolved in timely fashion.

. Provide ON CALL Support (24X7) whenever required. Conducting unit

testing, peer reviews and DQT &Preparing Quality Documents for all

tickets on Vantive Tool.

. Involved in the entire testing cycle of the project implementation and

followed best software engineering practices.

. Bug fixing the ALE IDOC issue for the Purchase order, Invoice, Goods

receipt interface

. Implemented distributed Scenario in ALE & EDI Configurations for contract

release, material master, vendor master (message types BLAREL, MATMAS,

CREMAS)

. Implemented Interfaces related to Orders. Invoices & Order messages with

XI Adapters.

. Created new IDoc type ZMATMAS01 as a copy of MATMAS01. Extended this new

IDoc type with a new segment for freight group details, plant code, end

ship date, gross weight and shipping unit.

. Involved in configuration & testing of SAP EDI Inbound settlement detail

transmission via 812 Debit/Credit Memo's transaction for the orders.

. Set up of SAP tables required to receive/send SAP IDOC's (Port set up,

Partner Cross reference, Partner Profiles etc) with good IDOC error

resolution & handled IDOC's in process of Order to Delivery.

. Modified existing User Exits exit_saplmv01_002, exit_saplmv01_001 to

include New Plant (0013), New Material Group (TOBDOM_FG) & Valuation

Class (9580) & provided TAX Calculations.

. Developed new table's to hold Tax Rates & Zip Codes.

. Developed program for Tax Rate updation / Display application for newly

created custom tax table using Dialog programming.

. Developed an interface to upload the data of Zip Codes to newly created

zip code table.

. Developed program for Tax Rate updation / Display application for newly

created custom tax table using Dialog programming.

. Developed an Exception Report using ALV to find how many credit memos

created & corresponding Excise tax amount for free goods for wholesale

account in particular period.

. Monitoring of queues and jobs, and bug fixing and reprocessing them in

case of errors is a day-to-day activity.

. Developed RFC's in CRM 4.0 by which data is transferred to CRM Database

for many business objects.

. Worked on BDOC's involved in various scenarios involved in Order to Cash,

replication of orders - replication of pricing conditions - replication

of configuration - replication or customs adapters/objects with delta -

replication of customer master data and materials.

. Developed batch program in ECC 6.0 calling RFC's developed in CRM 4.0 and

sends data from ECC to CRM via internal tables for given data range for

number of business objects as per requirement.

Mckesson, CA

Jan 2004 - Jun 2005

Role: Senior Technical Consultant (Off Shore)

Project Type: Upgradtion

Industry: Pharmaceutical

Environment: SAP 4.7E (FI/SD (OTC)), ABAP/4, Oracle 9.2.0.5, and Windows

2000

McKesson Corporation is the leading provider of supply, information and

care management products and services designed to reduce costs and improve

quality across healthcare. Some of ITS businesses are McKesson automation.

Responsibilities:

. Analyze and fix the syntax errors resulting from UCCHECK.

. Extensively worked on SPAU, SPDD activities, Implementing OSS Notes etc.,

for the ECC 6.0 upgrade.

. Developed interface to update data in SAP Custom table.

. Created Data dictionary objects i.e., tables, data elements & domain.

. Added index to the code to enhance the performance.

. Modification related to User Exits & BADI's in Sales order processing.

. Updation of reports related to Master data which includes Mass

Reorganization & Update.

. Modifictaion of Structure related to Custom fields & updated as per

conversion.

. Support production issues & upgrade activities.

. Developed a Month End Accrual Report to display the previous fiscal

periods open items and outstanding balance based on the company code and

period.

. Developed a BDC program for accrual posting (Financial Document Posting).

. Updated customer Master Attributes to have different carrier to invoice.

. Modified Sap Scripts for delivery note, Quotations & Customer Account

statement.

. Used ABAP runtime analysis tool (SE30), SQL Trace (ST05) to analyze and

improve runtime performance of the existing ABAP programs.

Owen's Corning, Toledo OH

Nov 2002 - Dec 2003

Role: Technical Consultant

Project Type: Support

Industry: Manufacturing

Environment: SAP Net weaver (MM, PP), ABAP/4(Workflow), BSP, and Windows xp

Owens corning is a US based glass fiber manufacturer. Core business of OC

is glass fiber along with streamline products like building material and

insulation.

Business Driver: The Web flow is initiated by a User / Manager (for

contract resource) requesting the UNIX/AS-400/SAP ID access from a BSP

application. A business / IT Manager approves the request, UNIX/AS-400/SAP

ID Admin reviews the permissions / accesses / files requested.

OC APAC Production Support & Workflow Project:

Responsibilities:

. Managing modifications and new development objects.

. Development of DS, DE, CT and UTP's

. Resolving Technical Issues based on Severity of Ticket.

. Batch Scheduling, monitoring and delivery.

. Database performance tuning and purging.

. Developing BSP Screens.

. Binding data to workflow.

. Developing Function Modules used in the BSP Screens.

. Sending automated mail through workflow.

. Periodic status presentations & Mentoring new developers and team members

EDUCATION:

. Masters in Computer Science.[pic]

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