SAP ABAP Developer

NARMADA REDDY

SAP ABAP CONSULTANT

Mobile: 214-***-****

acan9n@r.postjobfree.com

VISA STATUS: GREEN CARD

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EXPERIENCE SUMMARY

. Ten years of IT Experience with 9 years of proven SAP project and

implementation experience as an ABAP/4 consultant.

. Broad technical experience with MM, SD, HR, PP, CATS and FI modules.

. Worked as Project Owner and Technical Lead for some of the internal

projects.

. Experience in preparing Blueprint and Functional specifications.

. Experience in writing Technical Specifications and its Component

Specifications along with Unit Test Plans from the given Functional

Specifications.

. Extensive experience in design, development and analysis of ABAP Programs

(Dialog Programming, Standard and Interactive Reports), Implicit

Enhancements, SAP Scripts, Smart Forms, Menu Painter, Screen Painter,

BAPI, Programming using BDCs, Data Dictionary Objects, Batch Job

Management, ALE, IDOCs.

. Experience in working with SAP Business Workflow.

. Experience in exposing BAPIs as Web Services and consuming Web Services.

. Experience in creating iViews, Pages and Roles in Portal.

. Experience in the creation and management of the data dictionary objects.

. Experience in extending IDOCs to make them suitable for customer

requirement.

. Experience in SQL Trace and Runtime analysis for the performance tuning.

. Experience in Debugging SAP standard programs.

. Experience in List processing, SAP Query.

. Experience in Code Review and Regression Testing.

. Got progressive experience evaluating, designing, programming, testing,

supporting and integrating SAP.

. Excellent Knowledge of ABAP Workbench concepts.

. Experience in creating Orchestrations using Cast Iron Interface.

. Over 1 years of experience in developing applications using Java and

Oracle.

. Strong team player and very good in interacting with Business users,

Functional and Technical team to meet the project deadlines.

. Good problem solving and analytical skills, sound technical knowledge,

willingness and ability to learn.

. Knowledge of SAP ABAP WebDynpro and BW - Modeling, ETL and BEx Reports.

EDUCATION

Master's Degree: Masters in Computer Applications.

TECHNICAL SKILLS

R/3 Versions SAP R/3 4.6B to ECC 6.0

Functional HR, FI/CO, MM, SD, BP, PP, CATS

experience

ABAP Tools Workbench tools, Data Dictionary

ABAP Programming Reports (Classical, Interactive, ALV+), UI

Programming, Form Printing, Data Transfers,

DDIC/Table Maintenance, Function Modules /

BAPIs, Performance Tuning, Web Services,

SAP Business Workflow

Cross Apps ALE, EDI and IDOC

Languages ABAP, SQL, UNIX, C++, C

RDBMS Oracle, MS SQL

PROJECT EXPERIENCE

PROJECT # 1:

Client : Fujitsu Network Communications, TX

Duration : May 2011 - Till Date

Role : SAP ABAP Developer

Description:

Fujitsu delivers total solutions in the field of information and

communication technology. Along with multifaceted services provision, our

comprehensive business encompasses the development, manufacture, sales and

maintenance of the cutting-edge, high-quality products and electronic

devices that make these services possible.

Projects/Objects worked:

> Web Services Implementation - Configured and implemented web services

for Projects like Sales Force Quotes Tool, Paid Time off tool,

Pegasys. Also worked on exposing all the current function modules

being used (SD and HR) for JAVA & SAP integration as web services.

Exposed different function modules of the same function group and also

function modules of different function groups into one web service.

> BAPIs :

Created various BAPIs for Paid Time Off Project to create and delete

absence entries in CATS and transfer to HR and also to provide the

current PTO balances and other employee information.

BAPIs for Learning management system (LMS) - to create/update sales

orders for trainings purchased and to delete sales orders for

cancellations.

Created a BAPI for Confirmation for PACK and Confirmation for QDC in

PP.

Developed a BAPI to store quote information from Salesforce.com in

SAP.

> Reports:

Created various reports for Intra-Company Order and Stock Transport

Order project - create ICO STO program, extend storage locations

program and search for open STOs and update delivery dates to current

program.

Created various programs for SD Right-to-Use compliance and SFC

Quotes.

Created new ALV reports and modified various existing reports for FI,

MM, HR, PP, SD.

> Dialog Programming:

Developed new Dialog Programming tools to implement tcode usage for

Radio Frequency Console Project.

Developed various dialog programming interfaces for custom table

maintenance for various CATS, SD projects.

> User Exits:

EXIT_SAPLVEDA_009 - modify EDI user exit to move sales order request

dates.

EXIT_SAPLCATS_003 Modify logic to allow org changes during midweek and

for all profiles other than PAYROLL, block any A/A Type other than

'0800'.

EXIT_SAPLCATS_006 Add % complete custom field for PPM LABR and labor

code custom field to profiles FNS LABOR and FNS GROUP.

EXIT_SAPLMDR1_005 - disable rounding logic for STO/PO documents.

> SAP Scripts:

Modify output of form Z_PACKING_LIST2 to include ECCN number for each

material number.

Made modifications to form Z_1099_TAXFORM.

Created and modified SAP Scripts for Purchase Order/ Requisitions.

> SAP Notes: Implemented SAP notes/corrections for RPM/ ECC issues.

> WebDynpro : Changes to an existing application ZWD_ICO_MANAGER to

create a pop up window with the list of STOs/Sales Orders related to

the selected ICO.

PROJECT # 2:

Client : U.S. Green Building Council, DC

Duration : November 2006 - May 2011

Role : SAP Technical Analyst

Description:

The Washington, D.C. based U.S. Green Building Council (USGBC) is a 501 c3

non-profit organization committed to a prosperous and sustainable future

for our nation through cost-efficient and energy-saving green buildings.

With a community comprising 78 local affiliates, more than 18,000 member

companies and organizations, and more than 140,000 LEED Professional

Credential holders, USGBC is the driving force of an industry that is

projected to contribute $554 billion to the U.S. gross domestic product

from 2009-2013.

As a SAP Technical Analyst, below are some of the projects that I have

worked on during my tenure in USGBC.

Some of the Projects developed:

HR Time & Expense Implementation [ESS/MSS]: Implemented ESS/MSS for

Timesheet & Expense report entry and approval using Workflows.

Online Donations: Ability to accept donations for USGBC Philanthropic

Programs.

Course Catalog: Developed online tool 'Course Catalog' to provide access to

online learning courses for the USGBC customers.

Purchase Order Implementation: Implemented Purchase Order system with

different release codes and release strategies for various approval levels

and purchasing groups within the organization using Workflow system.

Education Provider Program: EPP facilitates USGBC member organizations and

chapters to include their green building course in GB365 by becoming an

Education Provider.

Sales Force Project: Sales Force tool was implemented for Customer Service.

New Workshop Delivery: The end to end business process was defined and

developed for 'New Workshop Delivery' material group to handle certain

workshop types.

FI Year End Closing and support Activities:

* Involved in Year End process of FI and MM Posting Period Open and

Close.

* Carrying forward the Customer and Vendor's Balances.

* Changing the Cost Center Activity Dates to include all periods of the

future year, Budget Upload using LSMW.

* Involved in Purchase Order/GR/IR analysis, Vendor payments.

* Closing of FI documents that were open due to any sort of processing

issues.

* Create materials, material groups, account assignment groups, G/L

accounts, setting up pricing conditions.

* Work with Paymetric ( third party payment processing system) to

resubmit failed settlement jobs, set up new Merchant accounts and

other authorization related issues.

* Programs to generate emails after an Invoice is created, cancelled,

credit memo issued, Invoice is cleared with the attachment of the

Invoice in PDF format.

* Developed queries for retrieving Open AR balances.

Some of the Objects Developed :

WORKFLOWS:

> Developed Workflow for the Time Sheet Approval Process : Once the

timesheet is released by the employee in Employee Self Service, the

workflow gets triggered and an email is sent to the Supervisor for

approval of timesheets. Based on the approval or rejection of

timesheets appropriate email is sent back to the employee.

> Developed Workflow for the Expense Report Approval Process: Once the

expense report is entered and released by the employee in Employee

Self Service, the workflow gets triggered and an email is sent to the

Supervisor for approval of expense report. Based on the approval or

rejection of expense report appropriate email is sent back to the

employee.

> Developed Workflow for Purchase Order Approval Process: After a

Purchase Order is created and saved, the release strategy gets

generated based on the PO value and workflow is triggered to send

Purchase Order approval email to the User who needs to approve the PO

first, once the user approves, the email is sent to the next user

determined by release strategy for PO approval. The process continues

until all the users who are supposed to approve the PO and then the PO

approved email is sent to the user who created the PO. All of this is

achieved through the Workflow process.

Reports:

> Report to display all material rates by using Material number, Sales

Organization, and Distribution Channel and condition type

> Program to assign or revoke Manager Security Roles based on the

position of the Manager in the Organization

> Developed an interactive report which lists out all the purchase order

details and the secondary list containing all the information about

the supplier

> Report to get Accredited Professional information for transferring the

data to CYZAP, a third party tool

> Programs for Timesheet reminder emails and HR timesheet workflow

emails for USGBC employees

> Developed an ALV report program for Third Party Replenishment for

Publications

> Report to show Open Contracts for Projects/Certifications/CIRs/Appeals

using ALV

> Program to Auto cancel sales orders whose payment has not been

received within 90days

> Developed a simple report for proposed delivery dispatch. This report

show when material has picked, shipped to whom and sold by whom. By

delivery number wise with material number

BAPIs:

> Developed BAPI to create a Quantity Contract for the discounted

price of a material.

> Developed BAPI to get the Site user details and Company details for

Sales force

> Developed BAPI Interfaces to get the list of all orders for a

customer with the order status and changing the sales order

> Developed BAPI interface to process the Provider registration -

creating the sales order and updating the relationships of the

business partners

> Developed BAPI to create the Course business partner and update the

course details.

> Developed BAPI interface to retrieve mailing list for customers.

Web Services:

> Exposed various Custom and Standard BAPIs as Web Services and tested

them using SOAPUI.

> Consuming Web Services and updating data in third party systems like

Sales Force.

Upload programs:

> Developed BDC programs to upload Vendor Master Data, Customer Master

Data using Call Transaction and Classical Batch input method.

> Used LSMW for migrating legacy data like Cost Center budgets onto the

SAP system using standard programs and transaction recording.

Layout sets:

> Modified the layout set MEDRUCK and the print program for purchase

order information to add company address and the logo. Included

standard text according to the user requirements.

Smartforms:

> Created various Smartforms to send the invoice and payment receipt

email to the customer with USGBC logo and USGBC letterhead as the

background on the PDF Invoice/Receipt attachment.

ABAP Query:

> Used ABAP/4 query for providing on-line information to users based on

their requirements.

Portal:

> Created iViews, Pages and Roles for National Membership, Chapter and

Project registration applications for the customer service group.

Implicit Enhancements:

> Modified FI Inlcude LFACIF2S using Implicit enhancement functionality

to populate the business area and company code when a record is

entered in the BSEG table.

PROJECT # 3:

Client : Asea Brown Boveri (ABB) Limited, Bangalore

Duration : April 2004 - February 2006

Role : ABAP Consultant

Description:

ABB is a leader in power and automation technologies that enable utility

and industry customers to improve performance while lowering environmental

impact.

Some of the Developed Objects:

Reports:

> Developed Open Delivery report.

> Created a report to display pending purchase order Quantity GR wise By

using this report we will show how much Quantity order on purchase

order and how much quantity we received and how much quantity pending

> Developed material master detail report. Inputting material and plant

as select-options and material type as parameter. Output list will

have total quantity by material group & plant.

> Created a report to display the number of purchase requisition

received for a particular period. Depending upon the input information

given by the user the number of purchase requisition received and the

item details are displayed.

> Developed an interactive report to generate secondary lists for all

the sales areas, the customers for that sales area, materials ordered

by the customer, its customer-material information and the net price

for the selected material.

> Developed a report to evaluate Supplier as a part of Quality

Management of Supplier and the Supply Chain.

> Developed a Report that list out the Stock-in, Stock-Out, and Stock

balance (Quantity and Value) by Material for a particular period of

time.

It will give the Beginning Stock and Ending Stock balances as well In-

coming and Out-going goods.

> Developed an Interactive report for displaying the Pending Purchase

Requisition List and generating secondary lists to display the item

details for the selected purchase group.

> Created a report to display the MM Document Processing Time.

BAPIs:

> Developed BAPI interface for testing of Initial Inventory Load file

using 'BAPI_GOODSMVT_CREATE'.

> Developed an interface to change a batch master record using

BAPI_BATCH_CHANGE.

Smart forms:

> Developed and modified various existing layouts as per user

requirements in MM and SD modules.

Upload programs:

> BDC program to upload the master data and transactional data into R/3

system for the material master and sales order.

> BDC programs to upload 'Material Bill of Material (BOM)' using Call

Transaction Method.

Layout sets:

> Involved in modification of SAP scripts for purchase orders (MEDRUCK)

according to the client's requirements.

ALE/IDOCs:

> Modified standard IDOC ORDERS04 to add new segment needed for message

type ORDRSP.

Performance Tuning:

> Used Runtime analysis to analyze the processing of the reports. Based

on the estimated time for each action, modified queries to ease the

database interaction.

> Also used SQL Trace for analyzing the SQL statements in the reports.

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