CURRICULUM VITAE

Pavitra N Mobile No: +1-925-***-****

SAP Technical Consultant E-mail ID: ac3t8i@r.postjobfree.com

SUMMARY:

Having 6.5 years of experience as SAP ABAP Consultant which includes

3 years SAP FICO technical consultant experience, 1.5 years Experience in BRFplus Tool,

1.5 months Experience as CRM Technical Consultant, 1.5 years Experience

as RMCA Technical Consultant.

Expertise in ALE-IDOCS(Interfaces) which includes Custom and Extension IDOCs.

. Expertise in BRFplus which includes creation of Functions,Rules in a BRFplus Application

including authorization checks for the Application and integrating with the ABAP programs.

. Good working knowledge as SAP ISU Technical(RMCA System)which consists of

FI-CA Events, Enhance Standard Mass Activity program,Develop Custom Mass

activity programs for transactions involving huge data using Parallel Processing Technique.

. Good working knowledge in CRM Technical concepts like Enhance Web UI by adding custom

fields using Component Workbench, knowledge in Transaction launcher,AET,

. Good working knowledge in CRM Middleware like BDOCs monitoring,

Requests monitoring,Queue monitoring.

. Good Working Knowledge in BDC, Reports, OOPS, Enhancements, BTE, Exits,

BAPIs, ALE/IDOCS,Proxies,Data Extraction(BI),Change Pointers,Message Control,

BRFplus Development,SAP Note implementation.

Functional area knowledge in FICO (Finance and Controlling), PM (Plant Maintenance),

PS (Project Systems),PP(Production Planning),MM,SD,GTS,

FI-CA(Finance and Contract Accounting).

EXPERIENCE DETAILS:

. Worked with Accenture Services Private Limited since November 2014 to January 2017.

. Worked with Tata Consultancy Services Limited since October 2012 to November 2014.

Worked with Wipro Technologies since July 2010 to October 2012.

EDUCATIONAL QUALIFICATION:

B.tech Metallurgical Engineering from JNTUCEH Kukatpally (Hyderabad).

TECHNICAL SKILLS:

ERP : SAP ECC 6.0.

ISU: :SAP CRM,SAP GTS,SAP RMCA

Operating System : Windows NT4.0, Windows 2000/98, Unix/Linux.

Programming Languages : ABAP/4, C.

Database : Oracle 8i.

SAP R/3 EXPERTISE:

Report Writing : Custom development of classical reports, Interactive Reports and ALV

reports.

Data dictionary : Creation of Domains, Data Elements, Tables & Views, Structures & Lock

Objects, Table Maintenance.

Function Group : Creation of function Module, RFCs,custom BAPIs with extensions .

. Conversions : BDC

. Enhancements : BTE,BADIs,Enhancement Implementations,User Exits,

Customer Exits,Screen Exits,FI-CA Events.

. Interfaces : ALE/EDI IDOC Configuration, Change Pointers,Message Control,

BDBG process, Proxies,RFC.

Modules : Knowledge in FICO, PM, PS,PP,MM,SD,GTS,FICA.

SAP RMCA EXPERTISE:

. Enhancements: FICA Events,BDT

Mass Activities,EMMA,BRFplus

SAP CRM EXPERTISE:

. Conversions : BDC for R3AR2 transaction for Requests creation.

. Enhancements : Enhance WEBUI component.

Middleware : Monitoring BDOCs,Queues,Requests,Replication of failed BPs

to CRM through custom FM configured in SMW00 transaction.

SIGNIFICANT PROJECTS

Project #1

Project Name : eNDC

Organization : Accenture Services Private Limited.

Client : Benetton

Duration : Sep 2016 to Jan 2017.

Role : SAP ABAP Consultant

Client Description :

Benetton Group is a global fashion brand, based in Ponzano Veneto, Italy.It is one of the best-known fashion companies in the world, present in the most important markets in the world with a network of about 5,000 stores; a responsible group that plans for the future and lives in the present, with a watchful eye to the environment, to human dignity, and to a society in transformation.The Group has a consolidated identity comprised of colour, authentic fashion, quality at democratic prices and passion for its work.

Project Description :

Project focuses on implementation of various initiatives within Benetton group in AFS module.

Implementation Phase:

SAP AFS :

Enhanced standard tcode FSH_PIR to accommodate new fields season,collection,theme in the selection screen,schedulines tab and save the data in standard table.

Implemeted Customer exit in standard code MIGO to validate standard cost while posting material document.

Developed ALV to display stock report for vendors.

Developed oops editable alv with the provision of input field in the ALV output.

Responsibilities:

Study,understand and review functional specifications and check the technical feasibility.

Preparing technical specifications.

Preparation of code according to the project standards.

Preparation of Unit Test Plan.

Executing the prepared Unit test Plan .

. Reviewing the code and mentoring junior resources.

Project #2

Project Name : RIO Credit Services

Organization : Accenture Services Private Limited.

Client : Microsoft

Duration : November 2014 to August 2016.

Role : SAP ABAP Consultant

Client Description :

Microsoft Corporation is an American multinational corporation headquartered in Redmond, Washington, that develops, manufactures, licenses, supports and sells computer software, consumer electronics and personal computers and services. Its best known software products are the Microsoft Windows line of operating systems, Microsoft Office office suite, and Internet Explorer web browser. Its flagship hardware products are the Xbox game consoles and the Microsoft Surface tablet lineup. It is the world's largest software maker measured by revenues.It is also one of the world's most valuable companies .

Project Description :

RIO Credit Services is a two-year program on Microsoft account, focusing on implementation of various initiatives within Accenture’s BPO Credit Services division.

Implementation Phase:

SAP RMCA :

Enhanced BUT000 through EEWB and added custom fields in include structure.

Enhanced BP Transaction using BDT Tool to accommodate Custom field.

Enhanced FPL9 tcode using FICA-Event.

Implemented FI-CA Events as part of Mass Activity where the custom field of BUT000 is updated based on the Custom field value determined from BRFplus Rules.

Implemented Custom BRFplus Application.

Developed Custom Mass activity program for updating Custom field of Business Partner Master data which has

in built parallel processing .

Enhanced Standard Mass Activity transaction FPCRPO_DET through FICA-Event.

SAP ECC:

Worked on Change Requests related to Correspondence Program in Dispute Management module which triggers emails to the stakeholders whenever dispute status is changed .

CRM:

Developed BDC program for R3AR2 transaction in CRM for Initial Replication of Business Partners,Contract Accounts from RMCA to CRM.

Production Support Phase:

SAP CRM:

Enhanced CRM Web UI by adding custom attributes using Component Workbench.

CRM Middleware: Worked on BDOCs monitoring, Requests monitoring,Queue monitoring.

Developed program in RMCA to delete outbound R3AD_BUPA* queue after request load is completed for smooth flow of BPs,CAs to CRM.

Developed Custom Program in RMCA and Custom RFC in CRM to replicate the Business Partners, Relationship Business Partners and Contract Accounts

missing in CRM through Request load .

Responsibilities:

Study,understand and review functional specifications and check the technical feasibility.

Preparing technical specifications.

Preparation of code according to the project standards.

Preparation of Unit Test Plan.

Executing the prepared Unit test Plan and Implemented CRs.

. Reviewing the code and mentoring junior resources.

. Performed technical interviews for Internal and External Resources.

Project #3

Project Name : SAP Ignition.

Organization : Tata Consultancy Services Limited.

Client : Juniper Networks.

Duration : Jun 2013 to November 2014.

Role : SAP ABAP Consultant.

Client Description :

Juniper Networks, Inc. is an American manufacturer of networking equipment founded in 1996. It is headquartered in Sunnyvale, California, USA. The company designs and sells high-performance Internet Protocol network products and services. Juniper's main products include T-series, M-series, E-series, MX-series,and J-series families of routers, EX-series Ethernet switches and SRX-series security products. Junos, Juniper's own network operating system, runs on most Juniper products.

Implementation Phase:

Responsibilities:

. Implemented BTE(Process Interface) for Automatic Payment run Program (F110) inorder to

email the Payment Advices (Payment details,Invoice details etc) to respective vendors.

. Worked on Interfaces(Outbound ALE IDOCs),Change Pointers, Customer Exit,BTE to incorporate the below processes.

. Send Material Master(Extension IDOC) and BOM Data.(PP Module).

. Implemented Customer Exit to populate Custom segment of Material Master

when change pointers triggered.

. Implemented BTE CS000110 to send the BOM data in Outbound IDOC since the required date fields are not present in the Standard IDOC BOMMAT04 and hence populated these fields in the unused segment 'E1UPSLINK' of the IDOC through this BTE.

Worked on Interfaces(Outbound EDI IDOCs),Message Control to incorporate

the below processes.

. Send Invoice(Billing Document)(Extension IDOC) (SD Module)

through Message Control whenever an Invoice is created.

. Developed Requirement Routine in ouput control inorder to Skip invoices with Zero

net values.

. Developed custom RFC in SAP ECC system inorder to Update the custom fields (SPL,Embargo,LIC,Build but not ship) in Sales Order(ECC) based on the data entered in SAP GTS through standard BAPI using extension.

. Worked on Screen Exit to add custom fields in Sales Order in ECC .

. Developed Table Control in Sales Order screen inorder to accept Multiple serial numbers

per Sales Order Item.

. Developed Report(dynamic editable ALV) using OOPs concepts and implemented events for F4 help and handle changed data inorder update the Sales View,Plant View and Characteristics of a Material.

. Implemented BADI in ECC, inorder to update the Purchase Order Item text values when PO confirmation is replicated from SAP SNC to SAP ECC.

.Implemented Enhancement in Sales order Exit to add the default child line items(Powercord items) to Sales Order Parent Items based on the entries in custom table for specific material types.

.Implemented Enhancement and Disabled all the fields in Sales order except user status and purchase order date for WWOPS user.

. Implemented Validations in Outbound Delivery Creation program like:

equipment master for all the materials,Scheduling and Block Status of Sales Order, Country of Origin of Material Master and Delivery,etc

.Updated delivery header text and Item field in ECC when carrier name and tracking number is updated through Event Management from SNC.

Study and understand functional specifications.

Preparing technical specifications.

Preparation of code according to the project standards.

Preparation of Unit Test Plan.

Executing the prepared Unit test Plan and Implemented CRs.

. Review code of junior resources.

Production Support Phase:

Responsibilities:

Solved Incidents of type CR, SR(new developments) as below:

. Developed Vendor Diversity Report using OOPS ALV to display the minority and invoice data of the Vendors.

. Developed Enhancement to disable the Quantity and Price of PO line item in ME23N/ME22N if it is fully invoiced. ie If the Invoicing Quantity and PO Quantity are same for a particular Item,then do not allow change in Quantity and Price of the PO Item.

. Implemented BTE 1120(Process Interface) to populate Assignment field of Accounting Document Item data with the Purchase Order number whenever Invoice Posted in MIRO or Invoiced Reversed in MR8M transactions.

.Added Suppler Currency field in Outbound Proxy Interface which sends Supplier details to External System.

.Implemented ‘Delta’ Option in Outbound Proxy so as to send only modified employees to External System.

Developed Excel Upload program to update Asset Master Data and Transaction Data (AS92 transaction) using BDC.

Preparation and execution of unit test case.

. Debugged the standard programs related FB60 etc in Production.

Project #4

Project Name : SAP IT SS.

Organization : Tata Consultancy Services Limited.

Client : SAP AG.

Duration : Oct 2012 to June 2013.

Role : SAP ABAP Consultant

Client Description :

SAP AG is a software corporation that makes enterprise software to manage business operations and customer relations. Headquartered in Walldorf, Baden-Württemberg, with regional offices around the world, SAP is the market leader in enterprise application software. The company's best known software products are its enterprise resource planning application (SAP ERP), its enterprise data warehouse solution - SAP Business Warehouse, SAP Business Objects software, and most recently, Sybase mobile products and in-memory computing appliance SAP HANA. The company expects to be number

two in IT database management in India, in spite of being relatively new in the business.

Process : PtD(Consulting)

Process Description:

PtD(Promise to Delivery) also known as P3(People+Project+Performance)is a customized application of SAP PPM(People and Project Management) used by the Project Managers in Budgeting,Project&Portfolio Reporting,Scoping,Financial Monitoring& Controlling.

Responsibilities:

Solved CSNs of type IM,SR involving issues related to configuration settings,

data extraction(BI ),financial monitoring,project creation,authorization,etc.

Preparation and execution of unit test case.

Preparation of Solution documents.

Project #5

Project Name : NGUSFP.

Organization : Wipro Technologies.

Client : National Grid (US).

Duration : Apr 2011 to Sept 2012.

Role : SAP ABAP Consultant

Client Description :

National Grid owns and operates electricity transmission systems in the northeastern US .The company distributed electricity in the northeastern US to approximately 3.3 million customers and gas in upstate New York to around 565,000 customers and also have a number of businesses operating in related areas such as metering and interconnectors. The company plays a vital role in providing energy to millions of customers across the Northeast US in an efficient, reliable and safe manner.

Responsibilities:

. Worked on Interfaces, BAPIs, BADIs to incorporate the below processes.

. Post Accounting Documents.(FICO)

. Work Order Creation, Change.(PM module)

. Project Creation.(PS Module)

. Generation of Table Maintenance.

. Worked on OOPs ALV Reports to display.

. Exchange Rates between two Currencies(FICO)

. Payment Request Details related to In House Cash.(FICO).

. Implemented BTEs(Publish & Subscribe Interface) to validate accounting documents while

i.parking on the basis of G/L accounts and ii.posting a parked document on the basis

of G/L accounts,user parked and user posted should not be the same. (FICO)

. Implemented Implicit Enhancements in the standard BAPI to populate the

Logical System and Partner Profit Center inorder to post Accounting Documents.

. Executed the Change Requests (CR) and fixed bugs.

Study and understand functional specifications.

Preparing technical specifications.

Preparation of code according to the project standards.

Preparation of Unit Test Plan.

Executing the prepared Unit test Plan.

Project #6

Project Name : National Grid GDFO.

Organization : Wipro Technologies.

Client : National Grid (UK).

Duration : July 2010 to April 2011.

Role : SAP ABAP Consultant

Client Description:

National Grid owns, operates and maintains the high-voltage electricity transmission system in England and Wales, the National Transmission System throughout Great Britain, Gas Distribution network throughout the heart of England, balancing supply with demand on minute by minute basis. The company is one of the world's largest utilities, focused on delivering energy safely, efficiently, reliably and responsibly and one of the largest investor-owned energy companies in the world.

Responsibilities:

. Implemented changes in Interactive report to display information regarding

Work order transactions(PM).

. Executing the Change Requests (CR) according to the plan.

Study and understand functional specifications.

Preparing technical specifications.

Preparation of code according to the project standards.

Preparation of Unit Test Plan.

Executing the prepared Unit test Plan.

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