SIVA MURUGAN . N

SAP Consultant

Mobile : +91-959*******

Mail-id :acelyi@r.postjobfree.com

CAREER OBJECTIVE

To be associated with an esteemed organization as a passionate SAP consultant with

good knowledge in SAP ABAP (RICEF concepts) and MM (material management ) where my

knowledge and leadership traits will be utilized for the mutual optimistic growth

TECHNICAL SKILLS

ERP : SAP R/3 4.7, ECC 6.0

Languages : ABAP/4, C, C++

Operating System : Windows XP/7

Packages : MS-OFFICE

Functional module : Material Management(MM

KNOWLEDGE IN ABAP/4 AS A DEVELOPER

As SAP ABAP developer involved in developing Interactive as well as Classical

Reports

Thorough understanding of ABAP Workbench tools such as ABAP Dictionary, ABAP

Editor, SAP Script and function builder.

Have experience with upload ing data from legacy system to sap system using LSMW

& BDC

Involved in creating Tables for Logistics Modules like SD, MM

Extensively worked with ABAP/4 ALV & interactive alv List Reporting

Created Dialog/Module Pool Programm ing (Screen painter, Menu Painter)

Worked on SAP Scripts and Smart forms

Worked on ABAP Debugger, Runtime Analysis and Performance tuning in ABAP/4

workbench

Conceptual knowledge in enhancements

Report

List of Purchase orders under a plant and vendor along with their quantity, material

order value as consolidated screens

Report to show the details of materials received for a given plant and date

Price Comparison using Collective number for Request for Quotation and report for

RFQ Summary

Batch Data Communication

Developed BDC Program to upload Vendor Master Data from Legacy system to SAP

R/3 database (xk01)

Lsmw

LSMW program for creating PR documents which can have multiples items with

single account assignment “cost center”

Uploaded data for purchases orders in (ME21N) from flat file using lsmw

Smartforms

Developed Smart form for Order confirmation which prints vendor detail from LFA1,

Order header details from EKKO, Item details from EKPO and in footer company

address from ADRC.

FUNCTIONAL MODULE KNOWLEDGE - MM

Enterprise structure

Master data: Material master, vendor master, Info record & source list

Release procedure for PO and PR

Special procurement: Consignment, subcontracting

Invoice Verification

Pricing procedure

Valuation & account determination

Quota arrangement

Legacy system migration workbench

SUMMARY

Handled configuration of split valuation as per the origin as valuation category and

local and import as valuation type.

Configured vendor master data, defined different business partners and account

groups for different partners. Configured terms of payment, price marking for

vendors, document types and assign number

Setting up screen layouts for purchasing documents like request for quotation,

Purchase requisition, Purchase order etc.

Handled configuration of release strategy for purchase requisition & Purchase order.

Worked on outline agreements, purchase info record, quota arrangement, and

source list requirements.

Having the knowledge in Creation of new condition types, condition record, new

material movement types

Pricing elements like basic price, discounts, freight and taxes were defined for

various grades of Materials, and material groups and vendors.

Inventory management - Goods Receipt, Reservations, Goods Issue, Transfer

postings, Stock Transfers and Physical Inventory.

EDUCATION

Bachelor of Engineering (B.E) in Mechatronics engineering at Anna University

Chennai may 2013

Declaration:

I hereby declared that the given above information is true to the best of my knowledge

and belief.

Yours Sincerely,

Siva murugan N.

Contact this candidate