Prasad Marella

Ph: 630-***-**** abm76p@r.postjobfree.com

PROFILE

Sr. SAP Technical Consultant ABAP, WEB Dynpro, ADOBE Forms - FI, SD, MM,

SM, CO, BW, XI.

SUMMARY

. Overall 8+ years of technical development experience in SAP using SAP

ABAP, Web Dynpro, Adobe forms, ABAP Objects and related

tools/technologies on SAP implementation and support projects,

primarily in FI, SD, MM, PP, Media, QM and SM Modules.

. Excellent understanding of Procure-to-Pay and Order-to-Cash cycles.

. Excellent problem solving techniques and excellent understanding of

complete software development life cycle and upgrade experience.

. Good understanding of SAP Finance (FI) functionality and business

processes related to GL, AP, AR, Asset Accounting, Profit Center

Accounting, Product costing etc., and SAP FI Configuration and their

integration with other modules.

. Experience with Solution Manager.(7.0)

. Extensive experience with tools like Report Writer and Report painter

to generate custom reports for financial business process users; and

experienced in development of classical and interactive reports to

meet client requirements.

. Almost 3 Years experience as a lead consultant and Onsite-offshore

coordinator.

. Good Perception over Web Services for SAP Net weaver AS, ICF, WSDL,

creating the web services and consuming the 3rd party tools using Web

services.

. Excellent skills in analysis, design, development, testing and support

Workbench concepts, and

RICEFW objects for functionality enhancements, Integration, bug fixes

and production support.

. Good perception over object oriented concepts like classes,

interfaces, inheritance, and polymorphism. Extensive experience in

development of Workbench concepts, Reports, Batch Data Communication

(BDC) programs, LSMW, Smart Forms/SAP Scripts, module pool programming

(Dialog programming), data dictionary, ALV Reports using ABAP Objects,

ALV Grids, Object oriented Programming (ABAP Objects), User exits,

BADIs, Business Data Tool Kit (BDT), Back ground jobs, Business server

pages (BSPs), Work flow, Workflow E-mail, SCATT etc.

. Good perception over SAP Upgrade, Unicode conversions etc.

. Good perception over SAP Programming standards, documentation, code

reviews, Unit testing, Integration testing and user acceptance

testing.

. Excellent technical skills in design and configuring RFC, ALE, IDOC

and BAPI.

. Experience in analyzing ABAP Logs and Dumps, Enhancement frame work

etc and SQL Data base.

. Web Dynpro experience includes usage of UI elements, controllers,

adding I/b and O/b plugs for view navigation, creating user

interfaces, creating web applications using BAPIs, reusing web Dynpro

components to build complex applications, creating & using OTR,

Personalization and configurations.

. Worked extensively with select options, ALV tables, OVS Help, File

uploading using Web dynpro components.

. Knowledge over Portal, CRM & SOA Architecture.

. Good perception over Business information warehouse (BW 3.0B and 3.5).

. Perception over Exchange Infrastructure(XI), Integration repository,

integration directory, Data mapping, message interface, message

mapping, interface mapping, RFC, IDOC, FILE and JDBC adapters, ABAP

Proxies and BPM

. Experience with SQL Trace, Debugging, Runtime Analysis, Performance

Analysis & SQL Query.

. Self-starter, team player, excellent communication skills, quick to

adapt to new technologies.

. A combination of commendable analytical skills paired with excellent

team spirit

. Knowledge on PLM.

TECHNICAL SKILLS

ERP SAP R/3 3.1H/ 4.0B/ 4.6C/ 4.7/ECC 5.0 & ECC 6.0

Operating Systems Windows NT 4.0/ 2000, Unix

Languages ABAP/4, C, C++, Java, Visual Basic

SAP Web Dynpro, Adobe Forms, Web Services.

Components/Tools

Database MS Access, SQL, Oracle 8i

Web Development HTML, XML, JSP, Java Applets, Java Script

WORK EXPERIENCE

Apr 09 to Present

Client: Siemens Medical Systems, Malvern, PA.

Role: Sr. SAP Technical Consultant

Environment: SAP R/3 4.6c. (FI, SD)

Responsibilities:

Developed complex FI interfaces, design technical specifications for

converting legacy contracts into SAP; developed conversion programs, and

provided production support for FI & SD Modules.

Interfaces:

. Developed changes to bank interface and lock box transactions.

. Developed vendor remittance report.

. Developed work flow for document parking and posting.

Objects:

. Developed a Siebel interface that creates contracts in SAP systems.

. Developed a report that shows AR balance, total ineligible balance,

percentage eligible, total eligible balance and if percentage of

ineligible balance is greater than 50, print total ineligible balance

for particular customer. Data was extracted from cluster & transparent

tables like BSEG, BKPF, BSID, KNA1, and LFA1.

. Developed a transaction for generating Credit / Debit notes for a

given customer due to the change in price which becomes effective from

the past for that sales office.

. Developed a program to create account statement for the account type

G/L account.

. Developed a program to list all the invoices that have been released

to FI but GI has not been executed.

. Created a simulation program using BAPI

'BAPI_CONTRACT_CREATEFROMDATA'.

. Created an object for creating contracts from legacy systems using

BAPI.

. Adding new fields to VBAK, VBAP and BAPI Extensions.

Aug 08 to Mar 09

Client: Pacer Global Logistics, Columbus, OH

Role: Lead - SAP ABAP / Web Dynpro Consultant

Environment: ECC 6.0. (FI, SD, MM, SM and TM)

Responsibilities:

Onsite-Off shore coordination, Technical Designing of ABAP based web

dynpros, SD, MM Reports, preparation of technical specifications, and

development of new WDP Components, Reports & Exits.

Reports, User Exits & Data Migration:

. Developed Interfaces in Solution manager.

. Participated in Configuration Solution manager for G/L, AR and AP.

. Prepared financial reports as per IFRS reporting & USGAAP.

. Developed a report for asset accounting.

. Created SAP reports which included Voucher List, Voided Check Listing,

Commitment by Due Date, Open Cash Requirements by Vendor, Daily

Reconciliation Accounts Balance.

. Developed Aging report for customers and vendors in FI module. The

aging report shows monthly AR balance for customers and AP balance for

vendors. Aging report was then scheduled to run as a background job

twice a year. Used tables BSEG, BKPF, BSID, KNA1, and LFA1 for Aging

report development.

. Developed a report to list hard credit blocks on the payers.

. Dialog program with custom user interface that is used to update time

confirmations in the background by calling BAPI BAPI_ALM_CONF_CREATE.

This was developed as an alternative to IW44.

. Developed an interface program that reads a file from the application

server to update the service order using BAPI_ALM_ORDER_MAINTAIN.

. Configured partner profile and port definition for outbound IDOCS

(ORDERS) used to send the purchase orders (ME21) to the vendor. Worked

Extensively on ALE and IDOC's.

. Created a Web Services for querying BP details from R/3 for

synchronize data base with legacy system.

. Created a program for checks printing and incorporated signature into

the check.

. Modified the standard programs for remittance advice and Check

printing.

WEB Dynpro & Adobe Forms:

. Created a Web Dynpro Component for creating notifications. It also

displays the list of open notifications for the corresponding Input

equipment number. Also incorporated editable ALV table to enter the

defect details. Also added the functionality to be able to attach and

upload the file.

. Developed web dynpro for vendor invoice details using selection

screen: reference document number, doc date, entry date, equipment,

notification, vendor, order. By using this WDP Component, vendors can

see the status of their invoices (Parked/Posted/Paid etc) without

calling the Pacer Global call center.

. Applied SAP Notes through SNOTE.

. Created a Web Dynpro program in Transportation Management system(TM

System) to check the material availability in ECC system and create

the reservations using RFC. ADOBE Forms:

. Developed an Adobe form for Sales order acknowledgement. Printed the

address using the Business address service (BAS).

. Developed an Adobe forms for Credit memo and Debit memo's and

calculated the subtotals and grand totals using FORM CALS.

. Developed an interactive form for the customers to track disputes and

create disputes using this form.

. Developed an Adobe form which is showing the details of repairs

(Material, Material tax, Labor cost, labor tax etc and

incorporated this form into Web Dynpro frame work.

. Created Adobe form for dunning. Modified the FM

'FI_PRINT_DUNNING_NOTICE_PDF' and 'PRINT_DUNNING_NOTICE_PDF'.

. Integration of Invoice details in Adobe interactive forms.

June 07 to July 08

Client: Rockwell Collins, Cedar Rapids, IA

SAP Technical Consultant - Lead.

Environment: SAP R/3 4.6c. ECC 6.0(SD, MM, FI)

Responsibilities:

Prepared technical specifications, Code reviews, developed new

enhancements, Reports, BDCs, Smart forms, Function modules, Data

migration using LSMW and RFC Interfaces and Web Dynpro Components.

Was handling help desk tickets and break fixes that are raised through

Remedy Tool for the existing objects and up gradation project.

RFC / Reports:

. Created RFCs for engineering material acquisition project to display

the material availability and available to promise and material master

data on the web. The RFC was integrated with a 3rd Party system.

. Changed BOM report for Single level and Multilevel BOM Explosion

. Was involved in the design and development of an Automatic vendor

evaluation report.

. Created a milestone report in Project Systems. This report gives the

mile stones and completion dates for the WBS elements and Projects.

Smart forms/SAP Scripts:

. Developed print layout of different invoices, Delivery Note, Sales

Order, Credit/Debit Memos and Purchase order using Smart forms/Sap

scripts.

. Created a smart form for delivery and attached it to output type.

. Added a 2D Bar code to an existing shop floor document (Sap script).

. Created a smart form for packing list and included a bar code based on

the order number. Converting Smart form output to PDF formats.

. Modified the existing layout for internal material document.

LSMW:

. Designed and Configured the LSMW for uploading the material master and

vendor master and mapped the data into the structure according to the

pre-determined format as specified by the pre-written ABAP upload

programs.

. Migration of sales order data by mapping the fields using Flat file

(MS-Excel) to SAP R/3 fields and configured the LSM Workbench for

periodic data transfer.

. Created upload programs for material master and vendor master and G/L

Accounts.

User Exits/BADI:

. Implemented screen exit for the transaction MIGO. Created a BADI

Implementation for MB_MIGO_BADI. Added a new tab to the MIGO

Transaction to store the custom values in a Z Table.

. Extensively worked in user exits/BADI of Sales Order and Invoice

process.

. Implemented a BADI for the transactions VL02 (Change out bound

delivery) and MM02 (Change Material).

Web Dynpro:

. Developed a Web dynpro component Using BAPI_Material_Get_Detail and

Service Call to display the corresponding material.

. Created various reports using Web Dynpro ALV and reusing Standard ALV

Components.

. Created a drill down ALV report using navigation of views and I/b, O/b

plugs.

. Created simple Web Dynpro components and interface controllers which

are used to create complex components.

. Worked on Configuration and Customization in order to modify the

navigation paths of Web Dynpro components as per end user

requirements.

. Worked on enhancements, internationalization, custom controllers,

service call and supply functions.

Work Flow:

. Developed workflows in QM module: Developed a workflow to handle

quality notification process. Utilized Object BUS2078 and standard SAP

tasks. Developed custom role based function modules.

Oct 06 to May 07

Client: The Washington Post, Washington D.C.

SAP Technical Consultant

Environment: SAP R/3 ECC 6.0 (SD, FI, IS-M/AM)

Responsibilities:

Developing enhancements, implementation of user exits, testing the

scenario's within Order to Cash, M/AM and M/AMC Orders, maintaining

transactions using BDT(Business data tool kit), creating enhancements,

etc.

User Exits / BADI's & BDT:

. Created a user exit for Epix Place holder, Generated 5 digit camera

code algorithm and populating the picture count.

. Created an Enhancement for order entry credit block this is developed

from both Customer interaction center (CIC) and standard access using

Enhancement frame work.

. Developed an enhancement for updating industry sector and Customer

group fields.

. Created a BADI for Setting up of the on line up sell and Web

publishing.

. Developed enhancement for cancellation of Schedule lines and

cancellation of items.

. Developed an enhancement on billing data set for Discounts and

Surcharges.

. Made customer enhancement with Business data tool kit (BDT). Done

field groupings, new fields to the transaction, change field names for

different customers, made changes to Application specific enhancements

through Business data tool kit.

LSMW:

. Performed the data migration of the schedule line agreement data from

4.7 to ECC 6.0 using LSMW to map the billing data set data to R/3.

. Created a download program for vendor details into Excel Sheet.

. Added custom fields to transaction BP using EEWB transaction.(Easy

Enhancement Workbench)

Work Flow:

. Developed a work flow for BP Override: This work flow will check the

relationship between agency and the customer. If the system does not

find the relationship, systems sends an email then create an Ad with

"un-publishable" status and creates a billing block. If it finds the

relation, it will straight away create an order. Work flow will not

trigger.

. Developed a Work flow for Adjustment allowance: this work flow is

triggered when customer wants his amount back due to date/page change

of his Ad. In this scenario workflow creates a credit memo and sends

it for approval depending on the amount. There are up to 5 levels.

After the approval, credit memo becomes refund check and is sent to

the customer.

June 06 to Oct 06

Client: Cool Brands Inc. Ronkonkoma, NY

SAP Technical Consultant (Lead Role)

Environment: SAP R/3 4.6c, SD, MM, LSMW

Responsibilities:

Leading off shore development team, developing and modification of

reports, batch data communication programs and created interface program

for Integrated with Citrix system.

Reports:

. Modified a report for Release Blocked Invoice (Standard Program).

. Developed a report to list all the credit memos by Ship-to party,

Payer, Reason code Document range and Document date range. This report

also provides the functionality to branch into Billing and Accounting

info

. Done the Performance Tuning, Trouble shooting and Fix Problems in

production.

BDC:

. Created a BDC program for transaction MB1B, special stock transfer

with movement type 311

. Created a BDC program for transaction VA31, creating scheduling

agreements.

. Developed a batch data communication program using call transaction

method for posting periods using transaction OB52.

LSMW:

. Developed an LSMW for vendor master with accounting view using

transaction FK01.

. Generated an LSMW to migrate the master data and added extra fields to

the existing batch data communication program.

. Removed the redundant data from flat file and mapped the purchase info

record and source list fields from flat file (Ms-Excel) to SAP R/3

fields and configured LSMW for periodic data transfers from legacy to

R/3 System.

. Developed an LSMW for uploading purchase info records and source list.

User Exits/BADIs:

. Added a custom screen in transaction XD01 (Customer creation).

. Exit_SAPMIWO0_008 and Exit_SAPMIWO0_009 are used to validate the

accounting indicator in Service Notification header. If the equipment

is under warranty this exit is used to default warranty Accounting

Indicator (W1).

. Exit_SAPLCOMK_014 is used to validate the service order component

changes.

Jan 06 - May 06

Client: P&H Mining Equipment. Milwaukee, WI

Role: Lead SAP Technical Consultant

Environment: SAP R/3 4.6c, SD, MM, FI.

Responsibilities:

Responsibilities include conversion of functional specifications into

technical specifications, developing and modification of reports,

scripts, and batch data communication programs.

Reports:

. Developed report program for listing the shipping details.

. Modified the interactive report for inventory. The interactive report

lists stock position for a chosen material for chosen storage location

in a given plant.

. Created an FI Report for vendor outstanding balances for a particular

period.

. Modified an FI Report for daily sales at different locations like

sales org, sales area and sales district.

. Modified reports using ALV Grid functionality for FI, MM Module.

. Developed Smart form for invoice, delivery, and modified system

defined layout.

. Developed a report that displays all the late shipments in a

particular period of time.

. Developed daily shipping status report to display quantity shipped,

quantity released but not shipped, during the current month and during

the current business day.

Dialog Programming:

. Modified custom transaction for material information using dialog

programming.

. Used Module Pool Programming and designed the screens to enter receipt

details.

BDC:

. Created BDC for transaction MD61 Planned independent requirements.

. Developed the LSMW object to upload Functional Location BOM (IB11)

from legacy system.

Smart forms/SAP Scripts:

. Modified the layout and print program for Invoice as per the client's

requirement.

. Modified the layout set RVORDER01 using SAP SCRIPT. Added the client

logo, modified INFO windows by adding additional fields. Print program

was modified to add additional logic.

ALE/IDOC:

. Distributing material master data using standalone programs and

posting the intermediate documents.

. Extended the basic idoc type MBGMCR02 for adding two fields MBLNR and

MAKT_D in the segment.

. Enhanced inbound Idoc (WMMBID02) for transfer of goods movement from

external system.

. Added fields to the existing IDOC MATMAS03

User Exits/BADIs:

. Implemented a screen exit for MM01/MM02/MM03. Added new fields to the

MM01 basic data 1 view and stored the values into a Z table along with

the material number as primary key.

. Worked on BADI to pick up Tax Jurisdiction Code from Delivery Address

data instead of Vendor master data during PO creation.

Work Flow:

. Implemented workflow for custom purchase order release process based

on the release strategy. Extended business object BUS2012 with custom

method BAPI_PO_CHANGE.

. Implemented Workflow to notify person responsible when service order

is completed. Workflow is triggered with event released. Object

BUS2007 is utilized.

June 05 - Dec 05

Client: Sharp Electronics, NJ.

SAP Technical Consultant

Environment: SAP R/3 4.6c

Responsibilities:

I was involved in the conversion of functional specifications into

technical specifications, developing and modifying reports, scripts and

batch data communication programs.

Reports:

. Developed a program to reformat bank statement and import into SAP

with program (RFEBKA00) for daily balance.

. Developed a check extract program to collect all paid checks for

clearing the checks at chase bank.

. Developed an exception generation report for cashed checks from Chase

bank.

. Designed and developed SAP Script layout and print program to display

purchase requisitions by cost center and internal order (including

plan/ budget values i.e. commitments and accruals).

. Created RFC Interface for accessing different systems.

. Developed a report for displaying the outstanding amounts.

Module Pool/ Interface program and Data Migration:

. Developed LSMW for periodic uploading of customer data from legacy

system to R/3 System

. Uploading the master data from legacy system to SAP R/3 system using

LSMW.

. Modified the BDC program to update the master warranty based on the

standard warranty for the material while creating equipment using

transaction code IE01.

. Generated a report to create a credit memo or debit memo based on the

difference in the freight amount charged to the customer from a flat

file using bill of lading number.

USER EXIT / BADI:

. User Exit LVKMPFZ1 Info-structure S066 was used for credit: open

orders analysis is not being updated from the qty contract.

. User Exit EXIT_SAPMV45A_004 was used for modifying the allocated

quantity in the sales order.

. Exit V56FSTAT was used to automate the entry of the planned shipment

scheduled time & end time and date for each stage while saving the

shipment.

SAP Script / Smart forms:

. Automatic printing of confirmation report to customers about the

delivery status prior to the delivery date using back ground

processing technique and SAP script.

. Developed a smart form for 'Notice to Customer'.

. Modified an existing smart form (Inserted 2 more windows for detailed

report )

Nov 04 - May 05

Client: Blue Scope - Treasury Module. Delta, OH

SAP Lead Technical Consultant

Environment: SAP R/3 4.7(FI-CFM).

Responsibilities:

Leading off shore development team, Writing Technical specifications from

functional specifications, assign objects to the team, reports put on the

area menus for end user purpose, developing complex Reports, Scripts,

Batch data communication programs and releasing and maintaining the

change requests.

Reports:

. Created a report for Mutual Fund details and tax reports.

. Generated a report for bank term deposit register, for internal review

by management and Forex Cancellations and Exchange fluctuations report

. Generated a report for total returns on investments: this will give

the dividends on the ICDs and Interest on Bank FDs.

. Generated a report for Forex Cancellations to display all the deals

cancelled during a period with cancellation details and the profit or

loss arising out of cancellation.

. Modified reports for Parallel valuation.

. Created a report for mutual fund date wise report.

. Developed a Report to display all finished goods materials that go out-

of stock.

. EDI Setup for Vendor invoice(In Bound Interface)

Dialog programming / BDC:

. Developed a BDC program for Transaction FK01 to transfer vendor

address into SAP.

. Created a module pool program for PAN check creation. This program

will generate the check numbers with lots. Each lot has 1000 books of

specified number of checks (20, 30, 50 and100). All these data will be

stored in Ztable. These checks will issue to the customers. As and

when they uses checks, automatically updates the Ztable with status.

(Used/blocked/cancelled Finally an audit report which will show

all the used/unused/cancelled/missed checks depends on the selection.

SAP Script:

. Modified the standard layouts (MEDRUCK and RVORDER01) in P.O and S.O

to include the company logo and text (sender, header, and footer).

. Data Migration from 4.0 to 4.6c and 4.7 using LSMW using Batch input.

Nov 03 - Oct 04

Client: CIDCO - (Navi Mumbai, India)

SAP Technical Consultant

Environment: SAP R/3 4.7

Responsibilities:

Creation of technical specifications, developing and modification of

Reports, Scripts, batch data communication programs and creation of

customized forms in SD, MM, PP and FI modules.

Reports:

. Report for sales report document used to display the current month's

sales report.

. Created a report for Building rentals, property rentals and lease

agreements. These reports will display the available units for

rent/lease. And also display the standard rates.

ABAP Query:

. Developed ABAP Query for FI Module on cost center, cost elements.

SAP Scripts:

. Developed custom scripts for payment notice, over time notice, pending

of rent, auction notice.

. Developed label printing through SAP Script.

. Developed Scripts, report in real estate module.

Dialog Program:

. Used module pool programming and designed the screens to enter receipt

details.

. Developing dialog programming for updating records in database table

LSMW/BDC/Date Conversion:

. Uploading of master data( Property master, Building master,

rental/Lease unit Master)

. Performed the screen validations for the various screen inputs against

the database tables.

. Created BDC programs and used mass change functionality to change the

master data for Materials and customers.

Jan 03 - Oct 03

Client: Apollo Tires (Gurgaon, India)

SAP Technical Consultant

Environment: SAP R/3 4.6c

Responsibilities:

. Creation and modification of reports, creation of smart forms and

changing normal reports into ALV Reports.

Reports:

. Generated objects for daily business report (for sales and stock),

daily business report (for collections) and scrap material report.

. Created a group of claim material reports: claims break-up, claim

disposal summary, rejected items return to dealer, pending

complaints/disposition.

. Created a report for fright and report for sales ratio and dealer's

sales ratio

. Created a reservation with authorization checks for external material

group. It similar to the transaction MB21 but has more authority

checks than MB21.

SAP Script/Smart forms:

. Layout set was modified for Invoice and its print program to list full

box qty / prices and broken box qty / prices in separate lines for the

same line item.

. Modified the layout for Order confirmation and its print program to

list full box qty / prices and broken box qty / prices in separate

lines for the same line item for the confirmed qty with the discount

%.

. Created a smart form for printing of material document number and

balance confirmation letter for vendors and customers.

BDC:

. Used the BDC program to upload the BOM, material master data from

legacy system to SAP R/3 using flat files.

. Uploaded customer, pricing, and purchase info records from legacy

system to R/3.

Mar 02 - Dec 02

Haldia Petro Chemicals Ltd., (Kolkata, India)

SAP Technical Consultant

Environment: SAP R/3 4.6c

Responsibilities:

. Creation and Modification of objects, creation of batch data

communication programs, modification of objects.

Reports:

. Generated objects, which show the total stock, stock position of the

material.

. Created monthly sales reports and vendor performance report.

. Created a report for material costs by material numbers and sales

organizations

. Created reports for outstanding purchase orders, production orders

status report, purchase requisitions, aging sales adjustments,

travelers slips, and transfer orders

BDC/DATA Conversion:

. Designed and coded a BDC program for sales orders that update records

in the sales order screen or will create new sales orders depending on

the source data file from external systems using VA01 and VA02

transactions.

. Coded a BDC program for purchase order of known vendor (ME21). This

BDC is used to convert all purchase orders of known vendors from

legacy system to SAP system.

Jun 01 - Feb 02

Duncan Industries Ltd. (Fertilizers Division, Kanpur).

SAP Technical Consultant

Environment: SAP R/3 4.0b

Responsibilities:

Was part of the ABAP/4 team supporting the implementation of SAP R/3. The

work includes development of various Transactions, Reports, and SAP

Scripts.

Reports:

. Generated report that gives the status of the sales orders for given

sales office, group and creation date.

. Generated a report in material master that outputs material vaulted

stock grouped by mat type and plant.

. The output shows material number, storage location, and UoM

description in addition to group totals.

. Created a Vendor Performance Report, which lists the vendor name,

materials supplied Planned and Actual delivery Times, Payment terms

and Prices.

. Created a report which lists the delivery no, delivery date, delivery

qty, customer no, material no, material description for given range of

shipping points.

SAP Script:

. Worked on SAP Script Layout sets in SD and MM modules. This will be

used in the delivery document, billing document and invoice.

. Customized standard layout set MEDRUCK for purchase orders as per the

client's requirement. Added company address and standard text.

. Modified invoice included standard text for sender, header and

footer.

EDUCATION

. Master of Computer Applications (M.C.A.)

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