Sap Project

Ramakrishna.G

SAP Senior Technical Consultant

Profile Summary

Having 4.5+ years of SAP ABAP 4.7 & ECC 6.0 Experience

Experience on various Functional Modules FI, MM, SD, HR and PS.

Experience on various Data Migration Techniques (BDC's), Report writing,

Interactive Listing (ALV), SAP Forms (Script), Dialog programming,

Modularization Techniques,RFC, LSMW, User Exit, BADI's,Smartforms, Idoc

Enhancements, Object Oriented Programming., ABAP XI objects

development,COPA Interfaces and Reports.

Trained on SAP FI, XI and Webdynpro

Experience on BI 7.0, IS Retail, AFS and Telecommunication

Knowledge on Workflows

Requirement gathering

Preparation of Functional and Technical Specifications

Onsite Experience : Turkey Levis SAP Implementation

Professional Experience

Company Role/Designation Duration

Levi Strauss Asia Pacific Divisions SAP Technical October 2009 to July

Pte ltd., Consultant 2010

Emerio Global Pte Ltd., Singapore

SAP Technical July 2008 to July 2009

Accenture Pte ltd., Consultant

Ministry of Finance (MOF)

Singapore

HP, StarHub SAP Technical October 2007 to June

Shell Infotech Pte Ltd, Consultant 2008

Singapore

ISS Consulting Pte ltd., June 2007 to September

Mind wave Solutions Pte SAP Technical 2007

Ltd,Singapore Consultant

January 2006 to January

Spencer's Retail Pvt Ltd., Chennai SAP Technical 2007

Harjai Computers Pvt Ltd, Consultant

Mumbai, India

Dodsal, Dubai SAP Technical April 2005 to July 2005

KPIT Cummins Info systems Ltd Consultant

Pune, India

Academic Profile:

. M.C.A (Computer Applications) with 81% from Bharathidasan University.

. B.Sc (Computer Science) with Distinction from Bharathidasan University.

Technical Exposure

ABAP : Classical Reporting, Interactive

Reporting,

SAP Scripts, Modularization Techniques,

BDC, Transaction Programming, LSMW.

Cross

Applications : ALE, IDocs, RFC, BAPI.

Languages : C, C++, Java Programming (J2EE),

VB Programming.

RDBMS : ORACLE 8i.

Internet

Programming : HTML,XML

Project #1:

Company : Levi Strauss Asia Pacific Divisions Pte

ltd., Singapore

Project : AFS SAP Implementation -Turkey

Role : SAP Technical Consultant

Duration : October 2009 to July 2010

Development of Interface/Enhancement and other modification:

Finance

Module Pool:

. Customer Postdated Check Assignment ( PDC and Invoices )

- Methods and Class implementation

Other Modification

. Post dated Check Conversion

. Post dated Check assignment with Invoices

. Credit Card Installment Receivables

. Print out of Transaction records(FTR05)

. Customer Ledger and Payment Plan(f.61)

. Customer Payment plan(f.61)

. AR future Ageing Report

. Vendor Return Invoice(MR90)

. Vendor Credit memo(f.61)

. Vendor balance confirmation(f.18)

. Vendor Credit Memo for different plants

. Customer Reconciliation Letter

. Customer dunning Letter

. Commercial Invoice (Smartforms)

Controlling:

. COPA Sales data to Essbase Cube

. WIP Statutory Report

. Actual Costing Report

. Hyperion Interface

. Profit center upload

. Cost center upload

MM

. PO and PR Creation/Change/Close for Turkey

. Chemical Material Interface

. LIC Material Interface

SD

. Consignment fillup and Issue Interface

. Customer master Addition fields

. Return Window Maintenance program

. Commercial Invoice

Project #2:

Company : Accenture Pte Ltd, Singapore

Project : ACE Project - Ministry of Finance

(MOF),Singapore

Role : SAP Technical Consultant

Duration : July 2008 to July 2009

Accenture is a global management consulting, technology services and

outsourcing company. Combining unparalleled experience, comprehensive

capabilities across all industries and business functions, and extensive

research on the world's most successful companies, Accenture collaborates

with its clients to help them become high-performance businesses and

governments.

ACE is a shared HR, Finance and Procurement system that incorporates

leading practices, and meets evolving business needs.

The ACE program currently involves 11 agencies under the Ministry of

Finance(MOF) namely

AVA, EDB, IE, IPOS, IRAS, NHB, NPARKS, PA, PUB, SCB and SLA.

Design and Development of Interface Specification :

Finance and Procurement System:

. Budgets(CC/CE and FM) Inbound from SRC Interface

. Budgets(CC/CE and FM) Inbound from TM1 Interface

. Internal Order Inbound from IEI

. Projects Inbound from IEI

. Supplier Invoice Inbound from IDA Bill Collect

. Scanned Customer Invoices Inbound from DIPS

. Journals Inbound from OTO

. Vendor Payment Instructions Outbound to UOB

. Projects Inbound from CSLAN

. Reimbursement Outbound to IEI

. Actual Income/Expense Outbound to SRC Object

. Actual income, expense (Primary and Allocated), GL balance sheet

summary Outbound to TM1

. Primary and allocated actual cost Outbound to TM1

. Vendor Payment Status Outbound to SANet

. Vendor Payment Instructions Outbound to DBS

. Customer Payment Instructions Outbound to DBS

. Vendor Payment Instructions Outbound to Citibank

. GIRO Results Inbound from DBS

. Payment Advice Notification Outbound to Email (GFAX) for SLA

. Customer Inbound from eCLiPS/ IFAST / EAS

. Customer Outbound to eCLiPS/ IFAST / EAS

. XSLT Transformation for AVA Interface

HR Objects:

. HR Manpower Budget to TM1

. HR Gross Salary Outbound to TM1

Project #3:

HP, Singapore

Client : Starhub, Singapore

Role : SAP Technical Consultant

Duration : October 2007 to June 2008

StarHub, Singapore's second largest info-communication company, offers a

full and diverse range of information, communications and entertainment

services over its advanced fixed, cable, mobile and Internet platforms.

Targeting both consumer and corporate markets, StarHub operates a full two-

way 3.5G mobile network in addition to its GSM network, a nation-wide HFC

network that delivers multi-channel cable TV services (including Digital

Cable and High Definition Television) as well as ultra-high speed

residential broadband services, and an extensive fixed business network

that provides a wide range of data, voice and wholesale services.

Master & Transaction Data:

. Account Receivable

. Account Payable

. GL Trial balance

. GL Open Items

. Asset Master

. Asset Master ( Sub Asset)

. Customer Master

. Sales Pricing Condition

. Purchase Order Change

. Profit Center

. Open Purchase Order

. Appropriate Request

. WBS Element Upload

. Project System Master Data

. Purchase Information record

. Customer deposit

Interface:

. SAP to XI

. DWH SAP XI Interface

. Outbound Interface SAP to Citibank

Forms

. Payment Summary Standard Modification

User Exit for BI:

. SAP BI Userexit in Source system for customization of

transaction data - RSAP0001

. Include - ZXRSAU01, ZXRSAU02

BADI

. Customer_add_data - Enhancement

Report:

. Comparison Tool for GL Account

Project #4:

Client : ISS Consulting Pte Ltd, Singapore

Role : SAP Technical Consultant

Duration : June 2007 to September 2007

Client Profile:

ISS Consulting is a Management and technology consulting firm that

specializes in the implementation of SAP and SAP related products including

E-commerce.It was founded in 1997 by a group of highly experienced SAP

Consultants with their commitment to bring the best possible SAP Solution

to customers in Asia.

Smartforms Developed:

Client: Rehau Pte Ltd:

. FI Tax Invoice

. Order Confirmation

. Picking List

. Delivery Note

. Purchase Order

Reports Developed:

. E-Banking - FI - Australian Direct Entry File Format

. Stock Ageing Report

. Production Creation

Client: Alantac Technology pte ltd.,

. Purchase Requisition Form

Client: Radiance.,

. Service Contract Report

. Warranty Contract Report

Project #5:

Client : Spencer's Retail Limited (RPG), Chennai

Project : SHAKTHI - IS RETAIL

Role : SAP Technical Consultant

Duration : January 2006 to January 2007

Client Profile:

One of India's largest industrial conglomerates, RPG Enterprises comprises

of more than 20 companies spanning across 7 business sectors, Retail,

Technology, Entertainment, Power, Transmission, Tyres and Specialities. The

turnover of RPG is Rs. 9525 crores and assets worth Rs. 1.88 bn.

Power that lights up people's lives, tyres that transport them home, shops

that cater to their varied needs, music that fills them with joy,

technology to help them perform better, communication facilities that bring

them closer to each other and innumerable contributions made to millions of

lives.

Idoc enhancements:

. Sending Additional Information through Std I-doc wp_plu02 from SAP to POS

System at the time of Outbound I-doc processing (like... Cost price,

Product hierarchy, Coupling number, Article type.)

. Modified Std I-doc structure with use of User exit Sending Merchandise

Category information from SAP to POS at the time of Outbound Process

. Based on Promotion Number get the sites of site group assigned to it and

Only for sites maintained in site group only bonus buy I doc should be

create Otherwise I doc will not be created.

. Receiving Additional Informational from POS (i.e. Capturing Account

document Posting data and Reference Check no) and posted to SAP R/3

System at the time of Inbound process.

Reports Developed:

. CRL Dispatch Report

. Summary of transactions

. Stock Voucher Report

. Inter Office Memo Report

. VAT Reversal Report

. Omitted SKU Report

. Grn output and Discrepancy Report.

. NRGP Report

SAP Scripts:

. Check Print

. Payment Advice

. Credit Note

. Debit Note

. Credit Note Sales Returns

. Debit Annexure

. Cash Receipt

. Display Contract Form

Smartforms:

Development using Smartform

. Purchase Order Form

. Convert the Form output into PDF format

. Spencers PO

. Music world PO

. Service PO

. Delivery Chelan

Interface Report:

. Inbound processing Program

. Read the All the Inbound file based on the site from application Server

and

. Post it to SAP System.

. Outbound Processing Program

. Sending Tender Types details in the form of a text file from SAP to POS.

. Sending hotkeys details in the form of a text file from SAP to POS.

. Sending Stock Information from SAP to POS.

. Sending Product Hierarchy Information from SAP to POS.

User Exits:

. Pricing routine

. User Exit for adding Cheque No to the internal table

Transaction Data

. Purchase info record through LSMW Batch input.

. G/L Balance, Vendor account Balance, and Customer account Balance upload,

through BDC Session Method.

Project #6:

Client : Dodsal, Dubai

Project : SAP R/3 Integration Development

Role : SAP Technical Consultant

Duration : April 2005 to July 2005

Client Profile:

The Dodsal Group has its origins in 1948 when three share holders, the

Kilachand Family, Dodwell & Co (a UK based Trading House) and Mr. Karsa

Salem, established Dodsal Pvt. Ltd in Mumbai, India. The objective was to

import and distribute industrial machinery, raw materials, industrial

products and chemicals for which an immense opportunity had opened up in

Newly Independent India.

The Group is today wholly owned by the Rajen Kilachand Family and has

evolved into a multinational conglomerate having businesses in Engineering

and Construction, Infrastructure Development, Quick Service Restaurants and

Trading.

The Group is now based in the United Arab Emirates, headquartered at Dubai,

and has been active in 22 countries spanning three global regions namely

Middle East, Africa and Central Asian Republics region with its

headquarters in Dubai, UAE, the Indian Sub-continent region with its

headquarters in Mumbai, India and the South East Asia region handled from

Dubai, UAE.

The global annual turnover of the Group for the period April 2003 to March

2004 is US$ 310 Million with an employee strength of 18,000 covering both

permanent and project based personnel.

Reports:

. Developed conversion program for Service Master Upload using AC02 by call

transaction method.

. Developed conversion program for stock Upload using MB1W by call

transaction method.

. Modified different Smartforms Layout sets for Invoice SF_LB_INVOICE.

. Modified Smartforms Layout sets for Invoice Cum Delivery Chelan.

. Modified Sap script Layout set for Check print F110_Prenum_Chck.

. Modified Sap script Layout set for Check print Payment advice.

Project 7:

Academic Project:

. Remote Resource Allocation - Networking with Java

Personal Details

Father's Name : R. Gurumurthy

Date of Birth : 15.06.1980

Sex : Male

Martial Status : Single

Nationality : Indian

Passport : E1837651

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