Sales Project

Mohd Abid Email id: **********@*****.***

SAP ABAP Technical Consultant Contact: +91-995*******

Professional Qualifications:

Batchelor of Computer Application (BCA) from CCS University Meerut.

Experience Summary:

Having around 6.2 years of experience in SAP as a SAP ABAP Consultant in the areas of Material Management (MM), Sales & Distribution (SD), Financial Accounting (FI) and Production Planning (PP) and Quality management (QM) and Involved in 2 Implementation project, 4 Support projects and 1 roleout project .

Having good knowledge of Sales and Distribution (SD) module like organizational structure configuration, master data configuration (customer master, material master, CMIR ) and Partner determination etc .

Defining Enterprise Structure, Common Distribution Channels, Divisions for relevant Master Data, Material Determination, Item category, Copy Control.

Having leadership, analytical, troubleshooting, communication and time management skills. Very good team player with positive listening and motivate others to achieve individual and organizational goals.

Strong skills in Dictionary object and Report Developments from scratch including design, development and testing.

Good knowledge of workflow development and activation of standard workflow .

Able to learn new technologies, concepts, and business processes quickly, evaluate applications and

Apply them to business needs when required.

Debugging techniques - Watch points and Break Points Experience to debug SAP Std. Programs.

Good knowledge of S4 HANA.

Good Knowledge of OOABAP and OOALV report.

Knowledge of Fiori Application development and Fiori standard application activation.

Experience in SAP-ABAP/4 programming

Reports – Classical, Interactive, ALV Reports and Dialog Programming.

Good knowledge in Smart Forms, Adobe Forms and Modification of SAP standard Scripts.

Good knowledge of ALE-DIOCs configuration, IDOC triggering, Manual IDOC triggering, Creation of Logical System, Assignment to Client, Creation of RFCs, Creation of Distribution Model, PORTs, Partner Profiles and Message Types.

Extensive Knowledge in implementing the Customer-exits and BADI.

Data Dictionary (Tables, Data types, Table maintenance generator, Search help).

LSMW and BDC programming using call transaction method.

Skilled in SAP Reports, Smart forms, User Exits and enhancement framework, BAPI.

Technical Skills:

ERP : SAP R/3 - ABAP, BDC/LSMW, BAPI/RFC, ALV, ABAP Objects, ABAP

Workflow, Data Dictionary, User-Exits, SAP Script/ Smart Forms/

Adobe Forms, BADI, Reports, Dialog Programming Module Pool Programs

with screen designing.

Professional Experience:

Currently working with Superior Uniform Group Florida USA from July-2017 to till now .

IBM india Pvt Ltd Bangalore (Payroll: Maintec Technology Pvt Ltd.) as a SAP ABAP Consultant from Feb-2017 to July-2017

Technopal Private Limited Bangalore (Work location: Unisoft infotech pvt ltd Bangalore) as a SAP ABAP Consultant from dec-2011 to Jan-2017.

Project Experience:

Current Project:

Project type : Superior Uniform Group Florida USA

Role : SAP ABAP Consultant

Period : July 2017 to till now

Team size : 17

Roles & Responsibilities:

Analyzing the functional requirements and prepare technical specification.

Developing code and testing the interface objects and support the day to day production issues.

Interacting with functional team to develop/resolve the issues in the given objects.

Project 1:

Project Name : British Petroleum US/Mexico

Project type : Implementation and rollout

Role : SAP ABAP Consultant

Period : Feb 2017 to july-2017

Team size : 70

British Petroleum, is a British multinational oil and gas company headquartered in London, England. BP is one of the world's leading integrated oil and gas companies provides fuel for transportation, energy for heat and light, lubricants.

Roles & Responsibilities:

Analyzing the functional requirements and prepare technical specification.

Developing code and testing the interface objects.

Interacting with functional team to develop/resolve the issues in the given objects.

Contributions:

Interface:

Changes in Interface to create Standard Sales Orders (ZSSO) & IUS Orders (ZOIC) in SAP through GXS (Inbound Order Creation).

Changes in Interface to create Inspection Plan from Fusion Trigger the master & local test remarks / instruction from fusion (Non-sap system) to SAP via interface(Inbound).

Requirement sending Customer Master Data to Siebel which fits with NIKE requirement for US/Mexico as part Customer Master Interface from SAP to Siebel (outbound).

Changes in Interface to create Customer Master interface from MDM(Inbound).

Developed an interface for proof of delivery updating in SAP through IDOC for pack and bulk material for US/MAX (inbound).

Changes in Customer Master Data interface. From SAP ECC to Penguin sending master data details using ABAP proxy runtime(outbound).

Other:

Screen enhancement to add the fields in sales order additional tab B.

Implement the user EXIT for trigger the IDOC automatically when we are creating the sales order.

Enhancement in VLPOD t-code for validate the date for POD and update the fields.

Enhancement for trigging output type for the particulate country by using routine.

Developed a custom SAALV report by using doc container for display the report of sales order, inbound idoc, outbound idoc and loading point information as per the requirement.

Project 2:

Project Name : Sigma Paints Saudi Arab

Project type : Implementation

Role : SAP ABAP Consultant

Period : August 2016 to Jan-2017

Team size : 23

Sigma Paints established in 1722, it is recognized as one of the leading forces in the Decorative, Marine and Protective market segment in the Middle East's paints and coatings industry.

Roles & Responsibilities:

Responsible for analyzing the requirement, developing the code, Testing, Documenting, Defect solving, working on the change request of the project.

Interacting with functional team to develop/resolve the issues in the given objects.

Contributions

Smart forms:

Developed smart forms for Dunning letter in English and Arabic language and Cheque for different banks with page format.

Developed smart forms for inspection report and inspection certificate.

Developed smart forms for sale order and PO forms based on country.

Conversions:

Developed BDC for GL master data upload cost center, profit center, activity type, create bank, legacy asset master.

Developed conversion program for inspection plan using “BAPI_INSPECTIONPLAN_CREATE”.

Developed conversion program for Create Configuration Profile and Bill of material using BAPI.

Developed conversion program for material master upload for different material type using BAPI "BAPI_MARERIAL_SAVEDATA”.

Enhancements:

Implemented a User exit for QM01 notification sending to a group while completing QM01 notification and task released & complete notification.

Project 3:

Project Name : DIT University / IMS Unison University

Role : SAP ABAP and Workflow Consultant

Project type : Support

Period : February 2016 to August 2016

DIT University, erstwhile Dehradun Institute of Technology, is a private university near Dehradun in India.

Contributions:

Workflows:

Developed workflow for Create Reservation without approval from admin, manager and chairman mail should not trigger to store person.

Developed/Changed workflow for Purchase order without approval from authorized person (Multiple Level wise) mail and PO releasing process should not happen.

Developed/Changed workflow for Student Fee discount (without approval from department head and high authority discount should not happened.

Developed/Changed workflow for Quotation is created and sends mail notification to Vendor.

Developed a workflow for releasing the purchase order and at final level release mail trigger to vender of the purchase order.

Developed a workflow for Transport management approval for giving concession in transport to the faculty of University.

Reports:

Changes in transport management program for validation the student/staff if they have not paid transportation charges more than 15 day. And restriction of the number of the seat allocation.

Project 4:

Project Name : Singapore Cruise Centre, Singapore

Project type : Support

Role : SAP ABAP Consultant

Period : February 2016 to September-2016

SCCPL manages and operates 3 ferry terminals and 1 award-winning international cruise terminal in Singapore. SCCPL bring operations capability with proven expertise, supported by intimate knowledge of the cruise and ferry business in Singapore.

Contribution:

Responsible for analyzing the requirement, Testing, Documenting, Defect solving, working on the change request of the project.

Modification in smart forms & SAP script for SD module like Invoice, Credit and Debit Note and other changes also like logo uploading and other changes also was requiring for new company code.

Enhancements:

Implemented an Enhancement for sales order and billing for assigning the custom number ranges per company code.

Implemented User exit and BADI for purchase order, scheduling agreement, purchase requisition, MIGO, MIRO for custom number ranges per company code.

Reports:

Developed a report for send mail notification to the SAP user if they are not changing password after 75 days and after 90 days delete the user id from SAP.

Developed a Program to first display purchase order and if required then upload Purchase order date change By Using BAPI.

Developed a report to create sales order through BAPI for Open Sales Order Creation using VA01.

Other objects:

Worked on issue like changes in Adobe form for pay slip to add wage type and display in output.

Developed a workflow for after customer created approval process then approval mail with GUI link should go to external mail id if that person will approve then only that customer should unblock for Advance Petroleum Saudi client etc.

Wrote a routine code to update the NAST as per the delivery create and trigger the mail functionality.

Project 5:

Project Name : Fathima Groups, Abu Dhabi, Dubai

Project type : Implementation

Role : SAP ABAP Consultant

Period : July 2015 to February 2016

Fathima Group established in 1968 in the Emirate of Abu Dhabi, the Fathima Group of Companies evolved at the pace of its regional environment through the years, with a focus on Modern Retail.

Responsibilities:

Analyzing functional specifications.

Preparing and modifying the Technical Design Specification for the assigned objects.

Preparing weekly and monthly plans and goals and deliver the assigned projects in time

Contributions:

Forms:

Developed Smart forms for invoice and delivery of various sites of Fatima group in multiple languages and developed objects for preprinted forms also.

Developed Smart forms for Payment advice of vendor and print the cheque of different banks.

Developed smart forms for different banks with using page formatting.

Reports:

Developed a Report to print the payment advice of supplier invoice FI module.

Developed a report to print the cheque of different international Banks for vender payment.

Developed various report to analysis the customer sales with comparing with last year sales, listing the Invoice of Customer with given range of dates, to check outstanding invoice list.

Developed a report to create Physical inventory of material and update the quantity using BAPI.

Enhancements:

BADI Implementation for MIGO, MB1A, MB1B, MB1C whatever material number we are giving that should check that the If Current Standard Price is Zero or Std. price is not released or Current price is not available.

Implemented an Enhancement for Sales Order user restriction using BADI.

Project 6:

Project Name : Pacific Radiance Ltd, Singapore

Project type : Support

Role : SAP ABAP Consultant

Period : Dec-2011 to Mar-2015

PRL Group is an established owner and operator of offshore vessels and a provider of subsea services, shipyard services, marine equipment as well as project logistics to the global oil and gas industry.

Contribution:

Worked on various reports on SD, MM and FI.

Modification in smart forms for SD module like Invoice, Credit and Debit Note, Invoice cancelation.

Worked on ESS Workflow for Leave request approval should go for HR Manager for absence type.

Enhancements:

Implemented an Enhancement for Purchase Order user restriction using BADI.

Enhancements in MIGO while doing GR validation on material on the bases of Standard price, current price, and future price.

Forms:

Modified Smart forms for invoice and delivery of various company code for Pacific Radiance.

Modified Smart forms for invoice for different currency conversion per shipping country on the bases of different-2 condition.

Modification in smart forms for adding new company code for different currency and different condition per company code.

Other Contribution:

Worked on various modules SD, PP, MM FI,

Worked on Forms Reports Conversion, Enhancements, Screens.

Stage wise report, Stock Report, Saree Cutting Report.

Screen for goods receipt with respect production order.

Screen for goods receipt Release Block Stock, STO with Split Batch Qty.

Added Custom tab in Delivery, Invoice Header level.

Restrict Delivery Note duplicates in Migo.

Added Custom Field in Report ME80FN, Mb52, Mb51.

Developed Initial Stock Upload Program for 561 Move type.

Worked on Forms Sales Order, Delivery Note, Invoice.

Contact this candidate