Project Sales

Senthil Kumar A S Senior JDE Consultant

Professional Summary

. 10 years of experience in IT with 9.5 years in JD Edwards ERP

implementation, development, retrofit, maintenance, support and upgrade.

. Experience in understanding requirements, estimating enhancements and

projects, preparing functional & technical specifications / design

documents, providing inputs to development team, carrying out testing.

. Good working experience using JDE development tools like Interactive

application, Enterprise Report Writer, Table Conversion, Business

Functions (NER, C) and Work Flow Management.

. Hands on experience working in Financials, Sales and Distribution modules

of JD Edwards.

. Good knowledge in designing Business Services.

. Design the Architecture of - Internet based Procurement system and JD

Edwards based sales system for the execution of sales orders and accounts

payable processing.

. Knowledge Transfer for delivering JDE support and enhancements services

across Distribution/Logistics module.

. Well developed interpersonal and communication skills, having dealt with

diverse professionals, clients & team members at global locations.

. Project management for JDE implementation, support and development

projects.

. Highly self-motivated and able to set effective priorities to achieve

immediate & long-term goals and meet project & operational deadlines.

. Additional Skills: Fit/Gap Analysis, Interfaces, Business Process

Mapping, User Meetings, Unit Testing/Automation, Data Migration, Onsite

-Coordinator, Planning, End User Training, Trouble Shooting, Audit

reviews, Presentation.

Education & Certifications

. Post Graduate Diploma in Computer Applications from Madurai Kamaraj

University

. Bachelor of Engineering in Mining from Anna University

. Certified JDEdwards EnterpriseOne Report Writer (ERW)

. Sun Certified Java Programmer (SCJP)

Technical Skills

ERP JD Edwards One World

B7331,Xe,8.0,8.9,8.10,8.11,8.12,9.0

Languages C, C++, Java

Operating Windows 2000, Windows XP

System

Project Profile

. Presently working as a APM/Lead Consultant in HCL Technologies.

Employer: HCL Technologies Ltd, India

Project Name: JD Edwards Support & Maintenance in ERP 8.0

Project Duration: Nov 2008 - Till date

Client One of the Leading providers for Dairy

products.

Project Description Support & Enhancement for the client's

JDEdwards system.

JDE version JD Edwards OneWorld ERP 8.0

Modules Finance & Distribution

Role Senior Lead Consultant

Responsibilities & Fonterra has cut off time for their customers

Development Details to deliver the products. So customized the

P4210 application & developed the business

functions to cater the requirement.

Customized the Sales order Master Business

Function (MBF) to calculate the advanced

pricing based on header business unit. This

reduced the set up time constraints.

Developed the client server business function

to execute the UBE in server while processing

from client machine.

Customized the Ship confirm (P4205), Standard

Voucher Entry (P0411), Speed Voucher Entry

(P0411SV), P40316 and P4314 applications to

meet the customer requirements.

Performance tuning done for Invoice & Price

Extract Reports.

Several other business functions, batch &

interactive applications are being customized.

Employer: SYSTIME Computer Systems Ltd, India

Project Name: JD Edwards Implementation in Xe

Project Duration: July 2008 - Sep 2008

Client One of the Leading provider for innovative

medical technologies and products for

Monitoring and Therapy.

Project Description Roll out & Enhancement for the client's

JDEdwards system.

JDE version JD Edwards OneWorld Xe

Modules Localization

Role Senior Technical Consultant

Responsibilities & OMRON, HQ has suppressed the use of Sales

Development Details Order MBF to disable the existing

functionality. But OMRON needed the Advanced

pricing functionality alone for its Indian

locality. So customized the business functions

to obtain the same without using SO MBF.

Developed an interactive program for

including/updating FBT components according to

the Indian Law (Fringe Benefit Tax).

Developed the FBT reports to calculate &

display the applicable FBT components for the

given period as per Account & Section wise.

Developed the Indian Localization Tax Reports

(VAT 100, VAT 115, FORM 2, Form RG-1 and Form

RG23D Register).

Employer: SYSTIME Computer Systems Ltd, India

Project Name: OneLegal Interface Project

Project Duration: January 2008 - June 2008

Client One of the Leading U.S. services and solutions

provider for legal, banking, securities, and

insurance professionals.

Project Description Delivering JDE support and enhancements

services across Sales & Financials modules.

JDE version JD Edwards OneWorld Xe

Modules Finance

Role Senior Technical Consultant

Responsibilities & This interface project involves integrating

Development Details the client's web based system with JDEdwards.

- - Developed the interface business

functions to update the

customer's phone/email/who's who records in

JDE system, if

any customer info is getting changed in Web

portal system.

Developed the interface business function to

create the sales order records with particular

order status in JDE system for the input from

Arrow interface system through XML mapping.

Designed a batch program to segregate the

Purchase Order details from the aforesaid

created SO records & Accounts payable records

were created in Accounts payable Z files.

Customized the Automatic Print (R04572)

program as per the client's requirements.

Employer: SYSTIME Computer Systems Ltd, India

Project Name: Interface Project in E812

Project Duration: September 2007 - January 2008

Client Client is the premium spirits and wine company

in the US.

Project Description JDEdwards Implementation in E812.

JDE version JDEdwards EnterpriseOne 8.12

Modules Finance, Sales & Distribution and

Manufacturing.

Role Senior Technical Consultant

Responsibilities & Custom Shipment Interface: This interface is

Development Details designed for Synchronization of Sales Order

with their 3rd party Sales system and

Automatic ship confirmation of sales order

detail lines after synchronization. - Designed

a batch program to read from sales order

legacy flat file and then write the same into

F47131/F47132 files after validation. After

successful insertion in EDI files, executing

the R47500 to process the ship confirm in

E812.

- Designed a Custom Interactive application to

modify the records with error.

Custom Item Cost Outbound Interface: This

interface is designed for exporting Item Cost

for external system.

- Designed a batch program to read from Item

cost file (F4105) and export the CSV file into

a given location mentioned in the processing

option of the batch program.

Custom Item Cost Inbound Interface: This

interface is designed for importing Item Cost

data.

- Designed a batch program to read from Item

cost flat file and then upload the same into

F4105Z1 file which will be inserted/uploaded

into F4105 file by R4105Z1I program.

Custom Inventory Reconciliation Interface:

This interface is designed to verify Item

inventory status between JDE and the 3rd party

system.

- Designed the program to read from Inventory

legacy flat file and then for each item

record, compare the Item/Branch Plant's Qty

from F41021 file. The difference will be

reported.

Custom Intellepac Item Interface: This

interface is designed export BOM data to their

legacy system.

- Designed the program to read from Item

Branch (F4102)/Bill of Material (F3002) files

and then the same will be uploaded as CSV

file, according to the client's requirements.

Custom Outbound Forecast Extract Interface:

This interface is designed for their Materials

Planning process

- Designed a batch program to read from Item

Branch (F4102)/MPS/MRP/DRP Summary (F3413)

files and then the same will be uploaded as

CSV file with 12 Months bucket (Qty),

according to the client's requirements.

Custom Forecast Extract - This interface is

designed to support the Planning process for

Chivas business unit.

- Designed the program to read from Item

Branch (F4102)/MPS/MRP/DRP Summary

(F3413)/Sales Order Detail (F4211)/Sales Order

History (F42119)/Item as of (F41112) files and

then the same will be uploaded as CSV file

with 12 Months bucket (Qty), Shipped Qty and

On hand Qty, according to the client's

requirements.

Custom Auto Debit Process (R03B571): -

Customized the batch program to select & build

the Invoice batch from F03B11 file, according

to the client's requirements.

Custom Positive Pay Interface (R04586):

Customized the batch program to select payment

records from the Accounts Payable - Matching

Document table (F0413) and populate the Text

Processor Header table (F007101) and the Text

Processor Detail table (F007111) with

information from these payment records,

according to the client's required format.

Also it generates the flat file for detail

table records.

Designed few Workflow processes to send the

messages to respective users for the processed

records information from interface program.

Designed a batch application to display the

error message for corresponding type of errors

from interface program.

Developed many business functions (NERs and C)

for the above mentioned interface programs.

Employer: SYSTIME Computer Systems Ltd, India

Project Name: JD Edwards Implementation in E812

Project Duration: June 2007 - August 2007

Client Client is the largest, independent real estate

company in USA.

Project Description Implementation of Finance Modules of JD

Edwards EOne 8.12.

JDE version JDEdwards EnterpriseOne 8.12

Modules Finance

Role Senior Technical Consultant

Responsibilities & Designed a Custom Interface for Address Book &

Development Details Supplier Master

- Designed a batch program to read from flat

file and then to process the same for Address

Book & Supplier Master from E812, according to

the client's requirements.

Custom Inbound Interface for Batch Voucher

Entry

- Designed a batch program to read from flat

file and then to process the same for Batch

Voucher Entries of E812, according to the

client's requirements.

Custom Inbound Interface for Journal Entry

- Designed the program to read from flat file

and then to process the same for Journal

Entries of E812, according to the client's

requirements.

Designed a Batch Application to calculate the

processed & updated records from interface

program.

Designed the Table conversion program to

upload the F03B11Z1 & F0911Z1 details for

history data.

Employer: SYSTIME Computer Systems Ltd, India

Project Name: JD Edwards Implementation in E812

Project Duration: April 2007 - May 2007

Client Client is the leading service provider for

worldwide air and ocean international freight

forwarding services.

Project Description JDEdwards Implementation in E812.

JDE version JDEdwards EnterpriseOne 8.12

Modules Finance

Role Senior Technical Consultant

Responsibilities & Customized Batch program R03B5001-Statement

Development Details Print with some layout changes according to

the client's requirements.

Wrote a Batch Application to calculate the

processed & updated records from interface

program.

Designed a Custom Cheque Print program. R04572

Layout format has been changed, according to

the client's requirements. Designed the

solution to print the cheque from Dot Matrix

Printer as well as Laser printer also.

Designed the Table conversion program to

upload the F03B11Z1, F0411Z1 & F0911Z1

details.

Designed an inbound interface program to

upload the A/R & A/P details.

Designed an inbound interface program to

update the A/R details, according to the

legacy system details.

Employer: SYSTIME Computer Systems Ltd, India

Project Name: JD Edwards Implementation in Xe

Project Duration: February 2007 - March 2007

Client Client is a leading provider of commercial

cleaning, sanitation and hygiene solutions in

the world.

Project Description Implementation of Finance, Distribution and

Manufacturing modules of JD Edwards OneWorld

Xe.

JDE version JDEdwards OneWorld Xe.

Modules Finance, Distribution & Manufacturing

Role Senior Technical Consultant

Responsibilities & Customized the Invoice Report (R42565) for

Development Details printing the subtotal at GL/Revenue Business

Unit wise before printing the total sales

amount.

Customized the Item Branch Duplication

(R41826) report to process the items &

business unit by retrieving from customized

application.

Customized the Print pick slip (R42520) report

to print the concatenated business units at

the page header.

Designed a custom application to import the

excel sheet as well as legacy system data to

create the records in JDE system.

Customer Statement Print - R03B5002 -

Customized to fetch the correct remittance

address and fixed a infinite loop bug.

Wrote a Batch Application to update the Item

Cross reference file (F4104) by processing

only for custom records.

Custom Batch: All orders that are not in use

and orders which do not have customers who

receive EDI POA's or FAX POA's need to have

their order status bumped up to 521/540 so

that they do not get stuck at 520/521 POA

status.

Designed a Table conversion program to upload

the Item UOM conversion details.

Employer: SYSTIME Computer Systems Ltd, India

Project Name: JD Edwards Upgradation from XE to E811 SP1

Project Duration: October 2006 - January 2007

Client Client is the leader in the seasonal products

industry.

Project Description JDEdwards Upgradation from XE to E811 SP1.

JDE version JDEdwards EnterpriseOne 8.11 SP1.

Modules Finance, Distribution & Manufacturing.

Role Senior Technical Consultant

Responsibilities & Analyzed customized functionality from XE and

Development Details E811 vanilla functionality, preparing the

technical documents for only necessary

functionality changes.

Customized the Sales Order Entry Program

(P4210), Commission Programs (P42150 & P42160)

to handle the commission according to the

requirement.

Customized the Print Pick Slip Report (R42520)

to print the no. of labels with respect to the

quantity & Format changed for Print Invoice

(R42565) as per the client's requirement.

Modified the Custom Business function to

change the reference for Customer Master File.

Modified the Several Custom Business functions

to work without build errors according to the

E811 standard.

Employer: SYSTIME Computer Systems Ltd, India

Project Name: JD Edwards Implementation in E811

Project Duration: May 2006 - August 2006

Client Client is the Australia's largest independent

fuel company

Project Description JD Edwards Implementation in E811

JDE version JDEdwards EnterpriseOne 8.11.

Modules Finance, Distribution, Bulk Product,

Transportation Management.

Role Senior Technical Consultant

Responsibilities & Significantly reduced backlog Issues for

Development Details Neumann Steel group.

Sales Order Interface was designed to retrieve

the sales order details from multiple systems,

then converted the data into E1 format and

uploaded the same to JDE System through EDI

Inbound process.

Designed a solution for custom stock

adjustment report using JDE Inventory Master

Business function to transfer the stock from

one owner to another.

Designed a solution for custom card

application using JDE Address Book MBF &

Customer Master MBF to create the records in

JDE system. According to the technical

documents, customizing/designing of

Applications, Reports, Business

functions(C/NER), Business Views and Tables

being done.

Employer: SYSTIME Computer Systems Ltd, India

Project Name: JD Edwards Implementation in E810

Project Duration: February 2006 - May 2006

Client Client is the leading carton manufacturer and

distributor.

Project Description Retrofitting & JD Edwards Implementation in

E810.

JDE version JDEdwards EnterpriseOne 8.10.

Modules Finance, Manufacturing, Distribution,

Warehouse Management.

Role Senior Technical Consultant

Responsibilities & Performance analysis done for JDE customized

Development Details Vanilla reports using Performance Workbench

Analyzer tool.

Modified P4210 to cater the requirement of

creating sales order using history records

from F42119.

Customer specific sales cycle were setup and

programs involved in sales cycle like P4210,

P4205, R42565, R42520, R42535, R42800 were

modified accordingly.

Done customization in standard JDE objects

like P4205 to generate the freight line

automatically at the time of ship

confirmation.

Retrofitting done for several standard JDE

objects.

Customization of Standard JDE Programs like

Check Print & A/R Aging programs for

incorporating client specific requirements.

Employer: Oracle India (P) Ltd, India

Project Name: JD Edwards Implementation in E811

Project Duration: January 2006 - February 2006

Client Client is one of the leading provider for

sterilization technologies & products.

Project Description Oracle NAIO - JD Edwards Implementation in

E811.

JDE version JDEdwards EnterpriseOne 8.11.

Modules Finance, Manufacturing, Distribution.

Role Senior Technical Consultant

Responsibilities & P4312 was customized to ensure that duplicate

Development Details voucher details (Supplier Number, Supplier

Invoice Number combination) are not created

when using the evaluated receipt process.

Hence a custom processing option was added to

specify whether or not to validation the

customer number/ customer invoice number. If

the version is set for validation, validate

that the Supplier Remark field is not blank

and that a record with the same customer

number/customer invoice number combination

does not already exist on the Accounts Payable

Ledger file (F0411).

Cloned R09110Z to R5509110Z and added a

processing option to R5509110Z (Batch Journal

Entry Processor) to specify the name of a

program to call after F0911Z1 has been

successfully created. If the processing option

is left blank, no additional processing is

performed. Developed a process to take data

from the F0911Z1 - Journal Entry Batch File

and create records in the F0411Z1 - Voucher

Transactions Batch File. Used to create AP

Batch Voucher Transactions from other sources.

Created a new process to create invoice detail

line records in F03B11Z1 from the data in

F0911Z1.Used to create AR Batch Invoice

Transactions from other sources.

Customized R13411 (PM Projections Batch

Update) to update the business unit field in

the PM Projections File (F13411) with the home

business unit number from the Asset Master

File (F1201).

Employer: Oracle India (P) Ltd, India

Project Name: JD Edwards Implementation in E811

Project Duration: June 2005 - December 2005

Client Client is leader in the design and development

of packaging and operational processes.

Project Description Oracle NAIO - JD Edwards Implementation in

E811.

JDE version JDEdwards EnterpriseOne 8.11.

Modules Finance, Distribution.

Role Senior Technical Consultant

Responsibilities & Data Migration done using Table Conversion

Development Details Programs from BPCS to EnterpriseOne System for

Item details like F4101Z1, F4105Z1, F43090,

F4106, F30026, F41002 & F41026 files.

TC Programs developed to load the records to

F0101Z2, F03012Z1 & F0401Z1 files.

Several batch Interfaces were designed.

Employer: Oracle India (P) Ltd, India

Project Name: JD Edwards Implementation in E811

Project Duration: March 2005 - June 2005

Client Client is a top 50 ASX listed company involved

in gas and oil exploration and production,

power generation and energy retailing.

Project Description Oracle NAIO - JD Edwards Implementation in

E811.

JDE version JDEdwards EnterpriseOne 8.11.

Modules Finance, Distribution.

Role Senior Technical Consultant

Responsibilities & Developed batch program for EDI 850 inbound

Development Details transaction to read data from EDI translator

and populate F47011, F47012 files.

Developed the process & programs to create the

bank tape information for the suppliers.

Customized the P4312 program to generate the

work order number for the received items.

RMA Batch Application has been changed to

display the company logo, according to the

list; weight measure display, etc were

incorporated.

Custom Interactive Appln has been designed to

enter the ITWT/ASN Range details.

Custom Batch program has been designed to

report the sales orders which are not falling

under the total ITWT/ASN category from Custom

file. Also to update the hold code from

processing option.

Custom Batch Program has been designed to

update the custom customer notes file, if the

sales order has more than one business unit.

Employer: Oracle India (P) Ltd, India

Project Name: JD Edwards Product & Development (All the Releases)

Project Duration: February 2004 - March 2005

Client JDEdwards, Denver

Project Description JD Edwards Product & Development (All the

Releases).

JDE version JDEdwards EnterpriseOne Xe, 8.0, 8.9, 8.10,

8.11.

Modules Distribution.

Role Module Lead

Responsibilities & Customizing Standard JDE C business functions,

Development Details Applications & Reports across all the releases

in E1.

Fixed several SARS which were raised by

worldwide JDE Customers.

Helped in automation using QTP tool.

Employer: SYSTIME Computer Systems Ltd, India

Project Name: JD Edwards Implementation in E8.0

Project Duration: October 2003 - February 2004

Client Client is one of the manufacturer and exporter

of all kinds of apparels.

Project Description JD Edwards Implementation in ERP 8.0

JDE version JDEdwards ERP 8. 0.

Modules Finance, Manufacturing, Distribution,

Localization.

Role Technical Consultant

Responsibilities & Designed reports for Bar code printing.

Development Details Controlled security by managing accesses of

various users as per requirement criteria.

Co ordinate with functional groups for

simulation, training to identify customization

areas.

Analyzed source-code changes, table change

requirements grouped them on functionalities

to prepare functional & technical

specifications.

Employer: SYSTIME Computer Systems Ltd, India

Project Name: JD Edwards Implementation in Xe

Project Duration: February 2003 - September 2003

Client Reserve Bank of India, India

Project Description JD Edwards Implementation in Xe

JDE version JDEdwards OneWorld Xe.

Modules Finance, Manufacturing, Distribution,

Localization.

Role Technical Consultant

Responsibilities & Prepared technical specifications / design

Development Details documents.

According to the design documents,

customizing/designing of Applications, Reports

being done.

Designed table, business view, menus & UDC.

Helped in technical design, customization &

configuring procurement module.

Involved in creating table conversion to

upload master data and open transactions.

Employer: ITG Solutions Ltd, India

Project Name: JD Edwards Maintenance in B7331

Project Duration: October 2000 - February 2003

Client GJ&P Enterprises, USA

Project Description JDEdwards Support & Maintenance

JDE version JDEdwards B7331

Modules Distribution

Role Technical Consultant

Responsibilities & Involved in installations, package build,

Development Details deployment & security administration.

Created reports & maintained data integrity of

systems.

Maintained other interfaces to & from

JDEdwards system.

Report customization includes printing of

goods receipt note, purchase orders, invoices,

etc.

Application customization includes inventory

issues, adjustments, transfers, PO receipts as

expected but not available in JDEdwards

standards, etc...

Created supplemental applications to support

additional purchase order files.

Table conversion & data copying from foreign

table using TC tool.

Created batch application & converted into

excel sheet as well as custom format.

Prepared reports like production details,

dispatch details, sales order/purchase order/

production order details, WIP statement,

etc...

Employer: ITG Solutions Ltd, India

Project Name: Cargo Help

Project Duration: June 2000 - September 2000

Client GJ&P Enterprises, USA

Project Description Cargo Help

Technology Java

Role Team Member

Responsibilities & Used technologies Java & JSP to power

Development Details intelligent matching mechanism & URL

retrieving structure in search facility.

Created cargo job section, which helps user to

search a job in cargo related fields.

Involved in creating cargo auction, which

enables user to post user's auction & also

allow others for bidding.

Personal Details

Mobile +91-996**-*****

E-mail *********@*****.**.**

Few of the award/rewards are attached below:

1. Client Performance Appraisal letter:

[pic]

2. Employer's Project Award:

[pic]

3. Oracle's JDEdwards Implementation Certificate:

[pic]

4. Quality Award from Oracle India, Bangalore.

Rest of the appreciation's from the client will be provided as per request.

[pic]

Contact this candidate