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Boston, Massachusetts, United States
November 13, 2017

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** ***** ** ***** ********, design, development and implementation experience in ERP & Web Technologies.

Over 15 years of extensive experience in ABAP in developing, implementing new/extended/custom

functional requirements in various SAP modules.

Certified as Development Consultant SAP Net Weaver 2004 Application Development ABAP.

As a TechnoFunctional consultant has hands on experience in various functional areas ranging from

Finance, Sales & Distribution (SD), and Materials Management (MM). Over three years experience in


Over one year experience in SAP Fiori, Screen Personas 3.0, Gateway, SAPUI, OData technologies

in implementing & extending standard SAP Fiori Apps.

Six months working experience in HANA systems, migration to HANA, changing ABAP code to

meet HANA requirements.

Strong hands on experience in SAP Integration using XI/ALE/EDI/JCo/.Net/RFC/BAPI.

Over two years of experience in Leading ABAP team, both onsite and offshore, strong experience in

Onsite/Offshore model, working with contract resources and Project Management.

Expertise in ALE Configuration with input and output determination, creating IDoc objects for Inbound

and Outbound, configuring Partner Profiles, Ports, creating and customizing RFC Destinations, Logical


Expertise in: Drafting Technical requirements, Unit test plan documents, User guides and Experience in

using Project Management tools: MsProject, Excel, Service Center.

Excellent Communication, Interpersonal skills, good team player and JOBDONE attitude.


Modules: SD, MM, FI, PP, VC, HCM, WM, EWM, Retail, Oil & Gas.

Reporting Tools : Classical & Interactive Reporting, ALV, ABAP Query, Report Painter,

UX : Web Dynpro, Fiori, Screen Personas 3.0, SAPUI5, Gateway, OData,

Forms : Smart forms, Adobe Forms

Enhancements: BADI, User Exit, Enhancement Frame work, OOPs

Interfaces: Idoc, ALE,RFC,BAPI, Java Connector, CASCO (PP),UPS,MsCRM,Unix,WebService,Google

Maps, People Soft.

Others: BARCode Printers & Scanners, eMail & Fax, MICR printing, Unicode, BDC, LSMW

Protocols: HTTP, FTP, SFTP, SOAP


Fresenius Medical Care NA Boston, MA ECC6.0 Sep16 Nov17

As a Sr. Enterprise Systems Analyst responsible for SAP Finance production support and enhancing existing


Modules: Finance & Controlling, SAP Travel & Expense, Infor Risk & Compliance

Technical: ABAP, BAPI, Function Modules, UNIX Scripts, SFTP, SAP Authorization

First point of contact for production support issues. Engage with end users, understand issues, come up with

a solution or provide alternatives.

Page 1 of 10

Kartik Raja

Enhance & rollout RICEF applications to current and expanded business needs.

Setup master data like G/L, Profit, Cost Center

Monitor, trouble shoot and rerun daily, weekly and monthly background jobs

Setup new interfaces, master data for new business acquisitions.

Resolved wide variety of production issues ranging from System Access, SAP Authorization, Short Dumps,

Job cancellations, Data syntax issues. G/L Interfaces with other business units.

Post Bank statements downloaded in BAI format to SAP for Cash Management Creates G/L entries per

custom logic.

Developed Cost, Profit center balance reports for IFRS project to display balances in multicurrency.

Troubleshoot and enhance SAP Travel & Expense integration with Google Maps, Motus for miles calculation.

Troubleshoot and enhance SAP Travel & Expense integration with PeopleSoft for Employee master data


Schneider Electric Boston, MA ECC6.0 June15 Oct16

As a Sr. Solution Analyst involved in design, development and unit testing of Treasury Integration with Payment

Factory and Intercompany Netting in KTP TRAX, Customer and Vendor payment processing, Interface development.

Modules: Finance, Treasury

Technical: ABAP, BAPI, Function Modules, XML

Design & Development of Treasury Integration with Payment Factory using XML ISO20022 .

Configuration of Payment Medium Workbench & DMEE ( Data Medium Exchange Engine).

Generate & Encrypt and Transmit Payment Medium File using Payment Run F110 via GXS MFT File


Developed an interface program to create internal revenue and COGS postings(Finance & COPA).

Receiving MT940 /BAI Bank payment files and processing them to clear vendor and customer payments

also applying advance/down payments (down).

Delek Nashville, TN ECC6.0 / PI 7.3 Dec14 May15

As a Sr. Systems Analyst involved in design, development and unit testing of RICEF and SAP Interfaces

using XI, Fiori, HANA, Personas.

Modules: MM, FI, Treasury

Technical: ALE, Idoc, BADI,BAPI, Adobe forms, PI7.3, Proxy, RFC, Personas, Workflow, Fiori

Design & Development of new PI Interface between FTP server & ECC for reading files and loading data into

ECC6.0 for BOL data.

Enhance & trouble shoot ABAP Proxies used in PI for Sales Orders creation from legacy systems.

Trouble shoot & Enhance IDoc interfaces between ECC & EAM Software.

Created Flavors or Optimize Sales Order Screens for various Personas(roles) like Sales Agents/Reps and

Customer Services teams using SAP Screen Personas 3.0

Modified Personas scripts to include custom screens, fields added on Sales Order (VA03).

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Kartik Raja

Developing new Reports, Interfaces, and Conversions in MM Purchasing.

Trouble shooting Payment Process (F110) issues while generating EFT/ACH files

Enhance custom 1099 Process: Data Interface for IRS & Vendors.

Develop an ALV custom report to produce custom filed/information about open POs & Sales Orders

Implemented Financial Closure Suit from Blackline SAP Connector for extracting financial data for closure.

Created LSMW upload program for Vendor Master & Source List

Created Upload program for Material Hierarchy

Create an interface program to load customer Invoice (AR) these invoices are created in external systems

like QlikView.

Analyze existing ABAP code for HANA Database conversion.

Toshiba Irvine, CA ECC6.0 NW7.0 PI/XI EDI Dec13 Nov14

As a Sr. Consultant responsible for maintenance, support and enhancement of entire ERP system for Order

Processing and integration with ecommerce system.

Modules: SD, MM,FICO

Technical: ALE, Idoc,EDI,User Exit, BAPI, RICEF, LSMW, XI/PI

Maintenance & support entire ERP system landscape: XI/PI, EDI & JavaConnector.

Support and Maintain XI/PI Interfaces with ecommerce system (

Support & Enhance XI/PI interfaces with Cybersource for fraud checking and Sales orders holds

Maintain XI/PI Credit Card Interfaces for Sales Order creation.

Support XI/PI Interfaces for Paypal Integration

Enhance XI/PI interfaces which will send Sales Orders to BI system when a sales order is created

Troubleshoot,Support&Enhance Vendor Interfaces: Idocs & EDI for 850,855,856,857 &810.

Support & Enhance PI Interface with external UI ( RepTool) for Sales Order creation/change/updates

Troubleshoot Taxware Interfaces for any Sales Order Pricing record inconsistencies

Create HR records in VPE2 when new Sales Rep is created in RepTool/hired

Configure SD Objects Credit & Debmit Memo to post in specified GL account

Performed Month End & Year end financial activites for AR/AP departments.

Develop file interface to Extract LinkShare data(associate program) from SAP and write it file server

Monitor& troubleshoot daily job for FI settlement file generation for various payment processing companies

like Paypal, TDRC & Visa.

PetSmart Phoenix, AZ ECC6.0 Netweaver7.0 Mar13 Nov2013

As a Sr. System Analyst involved in design, development and unit testing of ecommerce( &

SAP Retail integration.

Modules: SAP Retail, SD, MM.

Technical: ALE, Idoc,TIBCO,OOPs, User Exit, WebDynpro ABAP,Change Pointers, BAPI

Design & Development of interfaces between SAP & ecommerce system using middlewear TIBCO to

exchange Assortment List, Price information,POS,Inventory information.

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Kartik Raja

Listing for Site/Store/Plant, Assortment List, Price Modification, Triggering Master data changes using

Change Pointers

Haworth Inc., Holland, MI ECC6.0 Netweaver7.0 Mar12 Feb2013

As a SAP ABAP Analyst Involved in development & production support for ECC6.0 & PI. Maintaining & trouble

shooting various interfaces (with PI, ABAP Proxies, Web services) and Adobe forms in the area of Procure to Deliver,

Quote to Cash. Worked on Interfaces with nonSAP WM system Irista.

Modules: MM, PP, EWM, PI, APO, SD.

Technical: Web Services, ABAP Proxies, Adobe forms, ALE, IDOC, OOPs.

Worked on inbound Idoc DELIVERY06 customization by extending the Idoc and adding additional information

to Idoc.

Trouble shooting outbound IDoc interfaces for missing information & debuggin idocs which are not properly

updated the information

Created on Adobe form Shipping Manifest. Enahced multiple reports : Shortage Report, Sales Order


Worked on Idoc interface which creates shipments based on the information passed from WM iRista.

Trouble shooting Idoc interface for wrong Ship Assignment determination

Worked on Adobe form Packing List enhancements

Stanley Black & Decker, Columbus, OH 4.7 Upgrade Nov11 Feb12

As a SAP ABAP & Integration Analyst Involved in development of integrating SAP 4.7 with a .Net application for

master and transaction data distribution using change pointers/ALE/IDoc and XI. Developed, configured and

customized ALE/Idoc/Change pointers for Material Master, Customer Master, Delivery etc. Also responsible for

onsite/offshore coordination for conversions, reports and forms.

Modules: SD, FI, MM,PP .

Technical: IDOC, Change Pointers, BizTalk,.Net

Worked on interface for Material Master (MATMAS) data distribution using change pointers.

ALE/IDoc Interface for Delivery information to be sent to external system and receive picking information to


Worked on Packing List, Shipping Labes, BOL

Worked on Data conversions : MM Load, Customer Master, Bill Of Material.

Enahced multiple reports in Material master, Sales Distribution & FI

Wabash National Corporation, Lafayette, IN ECC 6.0 Upgrade April11 Oct11

As a SAP ABAP Analyst major focus was on Upgrade to ECC6.0 and migrate the Dealer Portal to WebDynpro also

responsible for handling production support issues, requirements gathering, technical spec preparation, prepare

estimate, coding, code review, testing in the areas of SD, MM and EWM, onsite offshore coordination and code

development in OOPs, Web DynproABAP, BAdi, Enhancements & Customization in VMS and Dealer Portals.

Worked on applications which run handheld devices used in WM.

Modules: SD, FI, MM,VMS and Dealer Portal, EWM

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Kartik Raja

Technical: WebDynpro (ABAP), OOPs, Enhancement Frame work, Performance tuning, Netweaver7.0, object

Services & Persistent Objects.

Involved in Custom WebDynpro enhancements for VMS reports and screens ( transaction VELO).

Worked on LSMW uploads for Purchasing Info Records .

Enhanced multiple reports in WM, MM and FI and Enhance/Change RF Reports.

Trouble shooting Tax interface while generating an Invoice .

Enhancing various smartforms for SD, MM: Order Confirmation, Invoice.

Trouble shooting various reports in SD, MM and FI

Rockwell Collins, Cedar Rapids, IA ECC 6.0 Upgrade Nov09 March11

SAP Net weaver Consultant responsible for handling production support issues, requirements gathering, technical

spec preparation, prepare estimate, development, code review, testing, onsite offshore coordination and code

development in OOPs, Web DynproABAP, BAdi.

Modules: SD,MM, SM, AM and PM.

Technical: WebDynpro (ABAP), OOPs, Enhancement Frame work, Performance tuning, Netweaver 7.0, Object

Services, Persistent Objects

WebDynpro ABAP:

Involved in Custom WebDynpro development for Parts Management, where the end users of enterprise can

access this app from SAP Portal and can maintain parts related data.

Custome development application eCentricCockpit for purchasing department to maitain procurement data

MaterialMaster, Source List, PIR,QIR. Created Custom coponent, WebDynpro ALV, created a Tcode for

WeDynpro Application and Portal Integration, Used Object Instance Floorplan.

Developed a Custom WebDynpro component for Procurement Team, This app will provide web interface to

maintain the scrores for vendors based on their performance on various parameters like Ontime Delivery,

Defect free dlivery etc.

WebDynpro Application for Team Work Allocation, will allow Team Lead and Team members to update the

statuses of their workitems and automatically pull the information from Remedy System.

Developed a WebService (SOAMANAGER) interface between SAP and Remedy System to pull the Incident

Information into SAP.

WebDynpro Portal Integration implimented WorkProtect Mode of Portal for all custom WebDynpro


WebDynpro ABAP: WebDynpro ABAP programming User Interface, Event Handling, Navigation, Cross

component communication, Customer Exits in standard WebDynpro Programs.

Developed a custom WebDynpro App for DCMA Nonconforming review ( Defence Contract Management

Agency) of the nonconfirming materials. This app uses Adobe form container to display the notification


ABAP Objects:

OOPs programming: Developing Global classes for Master Data BOM Certification

Object oriented ALV Developing reports completely in Object Oriented programming.

Developed User Exit and BAdi development for Garnishment process in Accounts Payable

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Kartik Raja

Creating global classes: methods, events, Exception handling

Integration of CRM & ECC for synchronization of Sales Orders with BDOCs

Idoc integration with Vistex for creation of Material Listing in ECC.

Integration of Standard Price from Vistex.

User Exits & Enhancement:Customized transaction code IW59 using Implicit & Explicit Enhancement.

Implimented User exit for FI Garnishment Process To generate a child support data from different states

Developed IFRS reports in NewGL for AP/AR.

Broad Institute, Boston, MA ECC 6.0 Implementation May09 Aug09

ABAP team member & Offshore coordinator responsible for requirements gathering, technical spec preparation,

estimate, development, code review, testing and troubleshooting in modules MM, FI, GM, FM, Also proposed solutions

for PO fax setup. Other project activities include status reports and mentoring.

Developed a report in Grants Management for Grants Projection, using module pool, smartforms and adobe


Configured email and Fax functionality for Purchase Order.

Worked on MM user exit for Purchase Order Release > Populate GL Account In a field

Configured Release procedure for Purchase Requisition Workflow.

Human Capital Management:

HR Minimaster creation based on ADP input file, develped a program to create all employees and their

designations, roles, personal data this program updates infotypes PA000, 0001 etc.


Invoice output & check printing, printing bank routing number in MICR code format on Xerox printers and sent

the check to bank for approval, modified the MICR codes.

Reconnect Journal Entries / Cookies Inventory Balances / Inbound / Account Balances Inbound / Journal

Entry Spreadsheet / TOPPS Payroll Inbound DCR.

Developed an interface program to get Positive Pay Banks Checks Issues List Outbound.

Stanley Vidmar, Allentown, PA SAP Version: 4.7 EE Implementation Aug08 April09

ABAP team member part of team size 25, responsible for requirement gathering, technical design, coordinating and

helping functional teams, transports management, settingup Barcode printers & Scanners, Data Cleansing & Data

Migration, Cutover activities, Development, Design & testing, User Training and documentation. Searching and

applying suitable SAP Notes.

Sales & Distribution:

Configuration of Output, maintaining condition records, creating new output types for Quotation, Order

Acknowledgement, Invoice.

Developed an Data integration interface for transaction XD01 (Create Customer Master) using LSMW.

Customized the LSMW for deleting unwanted partners from transaction XD02 Remove partner functions SH

(Ship tos).

Tech Design and LSMW development for CV03N Extended the Drawing numbers to different plant.

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Kartik Raja

Developed a smart form for Shipping Label Based on material hierarchy and form name all the VC

characteristics need not be displayed.

Developed Smartforms: for Accessory Packing Label, Quotation, Invoice, Order Acknowledgement, All these

forms pull data from Variant Configuration and display on the form.

Configuration of Zebra Printers Device Type, IP.

UPS Interface: Stanley Vidmar ships the deliveries with different carriers like Conway, UPS etc. Need to get

career freight charges from UPS and populate in Delivery. List of Deliveries are exported using FTP to UPS.

Interface with MsCRM (Dynamics) Creating RFCs, Partner Profiles, ports, logical systems, Outbound IDocs.


Developed a LSMW for KA01 For Cost Element Creation.

Lock Box System Processing (trouble shooting the Check number displayed in place of Invoice).

Dunning ; Financial Statements; Customer Aging Report

Production Planning: ShopFloor Printing

Developed custom BAPIs for Production Order confirmations and cancelations and maintaining time logs for

shop floor workers.

Developed an interface between SAP and CASCO to confirm Production Orders

Developed User exit to update production order quantity in delivery at the time of production order


Variant Configuration:

Developed custom function modules to fetch the Material Characteristics (VC) based on Sales Order /

Production order, Some of the SD Objects(reports, forms) doesnt need all the characteristics.

Warehouse Management:

Creation of new output types for Purchase Order, Purchase requisitions, creating condition tables, maintaining

condition records in NACE.

Developed a ALV report for Physical Inventory, the program takes in put as excel file of Pos.

Created ABAP/4 Query & Report Painter in MM,PP, VC & SD modules and helped functional persons to fetch

some data from Quality & Production serves.

Tyco Electronics, Harrisburg, PA SAP EE4.7 Support March07 Aug08

As a member of production support team responsible for Issue Analysis, Debugging, working under SALs,

coordinates with functional persons, worked developing new functionalities, enhancing existing objects.

Modified and developed new Reports, ALV, Smart forms, Scripts, BDC, User Exits in Modules SD, MM, FI

Trouble shooting of IDocs, ALE, UNIX extracts using FTP & SFTP and other third party interfaces.

Performance Tuning as per SAP and Customer standards : Modified various reports & Module pool


Created Technical specifications and BDC program to update Foreign trade view of material in transaction


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Kartik Raja

Developed complex logic program to overwrite default printer name of selected scheduled jobs of transaction


Tyco Electronics, Harrisburg, PA SAP Archiving March07 Aug08

As Archiving team member responsible for requirement gathering, analyzing archiving objects and their

dependencies, design, configuration, development, testing, documentation and user training, batch job

scheduling and monitoring.

Sales & Distribution

Configured SD Archiving Objects : Sales Documents(SD_VBAK), Delivery(RV_LIKP), Invoice, (SD_VBRK),

Shipment, (SD_VTTK), Shipment Cost (SD_VFKK), and analysed the impact of archiving the above objects

and customized the objects to user requirements.

DART Analysis of FI Data and Data Analysis using transaction TAANA for above SD Objects.

Extensively worked on Document Relationship Browser (DRB)

Configured SD output types for auto archiving using transaction NACE, which will take care when a

Output is triggered a copy of output is directly stored in 3 rd party storage system Easy Soft.

Fluor Corporation, CA SAP 4.5b Support & Enhancement Oct06 Feb07

ABAP team member worked on HR and FI module enhancing existing objects and trouble shooting and debugging

issues in the areas of User Exits, BAPI, ALV and Interfaces.

Human Resources

Worked on Function exit for HR transaction CAT2 (Time Sheet) to compute Monthly, BiMonthly, Hourly

wages for Employees working in Govt. Research Labs in USA for specified company codes.

FI data conversion programs creating BDCs, LSMW conversions and a special program to dynamically

load a large variant for processing transaction VF04.

Worked closely with business process teams in the development of functional specifications for data

conversions in FI & SD.

Involved in various Master Data Transformations and Troubleshooting the SAP Uploading the errors,

Providing the assistance for Testing Teams, and Uploading data via LSMW.

Providing statistics for PMO and all normal Technical & Functional things within a Legacy to SAP Data

Migration Project.

Handled Master Data Conversion objects like Material Master, BOM, Routing, Material Classification,

Customer Master, Vendor Master, and Fixed Asset.

Handled Transactional Data Conversion objects like Inventory Balance with serial numbers, Open

purchase orders and Serial number historical transactional data of Open PO`s and SO`s.

Involved in development of data conversion objects using LSMW/BDC like Customer Master, Vendor

Master, Purchasing info records.

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Kartik Raja

Payroll Wage Codes and corresponding General Ledger Account: is a HR (ALV Grid) report, reports the

Wage Types and their respective G/L accounts based on the Country Grouping, Company Code and

Employee Grouping also reports Center Overrides if any.

Developed interface to communicate with exchange server using ITS to send emails external mail


Dow Corning, Midland, MI SAP4.6C Support Jan05 Jun0 6

As ABAP team member involved in development and testing of various objects in SD,MM, EHS and QM modules

and involved in CMM & SOX related documentation like MPP, Traceability Matrix, SRN, Test Logs, Program and

Application Support documentation, Production Support, SLA monitoring, Unicode Conversions, Issues Analysis,

Debugging, revising programming and SAP standards to be followed by team, ABAP training, mentoring.

As a ABAP Developer extensively involved in custom development of ABAP reports like Packaging Damage

Report: Is a ALV report to help users to identify damaged packages and take corrective actions.

Report for Changes to Depreciation Key or Useful Life : is Asset Management report List out the changes

made to the assets belonging to management depreciation areas (01).

Update Customer Master : Name and Address and Excise Details using transaction J1ID_CIN for country in

India using XD02.

Seveso Reporting: is a QM Module Pool (Dynpro) which supports the reporting requirements for the

European Seveso regulations 96/82/EC.

Credit Auto Notice : is a SD custom ALV report, Displays information about credit and debit memo requests

that were created on a particular date and reports the relevant information per inputs in the selection


Consignment Raw Material Usage in Purchase Analysis Report : Is a MM extract program, which...

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