Sap ABAP consultant

Curriculum vitae

Harshanandan N M

E-mail: ******.**.***@*****.***

Contact No: 91-953*******

Career Objective:

Seeking a challenging carrier in an esteemed organization and grow professionally by strengthening my technical and analytical skills and earn good reputation with whom I work, always keeping the goals of the organization as the prime objective.

SUMMARY

3+ years of professional experience, working as a SAP ABAP - Consultant.

Worked on Multiple Implementation and Support projects for different customers.

Good exposure to SD and MM Modules.

Good communication, Team working skills and Focus on constant improvement.

A good team player willing to take challenges single handed with minimum directions.

Was a part of competency building for SAP ABAP at Dell Perot Systems.

EDUCATION

Bachelor of Engineering in Computer science from VTU, Belgaum, Karnataka.

Training

Trained on SAP ABAP and on various modules of SAP at Dell Perot Systems for 1 month.

Skills: SAP-R/3

Reports

Abap List View [ALV].

User Exits.

Data Dictionary.

Function Builder.

Modularization Techniques.

BDC Programming (BDC sessions and Call Transactions method, Logical File handling using Open data sets).

SAP Script (Working with styles and texts, modifying layouts and creating layouts).

Smart forms.

BADI

BAPI

IDOC’s

RFC

Other Skills:

Programming knowledge in C and C++.

Programming knowledge in JAVA.

ASSIGNMENT 1:

Company : Dell Perot Systems

Customer : SilverLink Holdings Limited, United Kingdom.

Period : May 2013 to till the date

Industry : Construction

Project Name : SilverLink

Project Type : Implementation and Support

Environment : ECC 6.0

Role : ABAP Consultant

Client Brief: Property developers based in the North East of England specialized in significant high-quality, urban development and regeneration. With pioneering commitment to creativity and the arts, alongside professionalism and commercial ability established a reputation as a leading property innovator.

RESPONSIBILITIES:

Data Dictionary:

Created custom tables as and when business needed.

Handled events in Table Maintenance Generator

Worked on search help

Reports:

Report to get the goods receipt details

Weekly Report to Cost Center head about the Items booked in his cost center which is below Rs 50000 value.

RTV letter to the vendor for each rejected invoice

Display available stocks for non- stock materials

Generate list of standard text codes setup in SAP

Inform all users about Pending items in their workflow inbox, so that they can take necessary action in proper time.

Smartform:

Worked on Invoice

Worked on Shipment

RFC:

Worked on RFC to get the product category. If the supplier has not entered the product category in the file and has provided the UNSPSC then I need to go to the R3 system to get the product category from EKPO table based on the contract number and contract line item number

Worked on RFC to get the company code and payment method details from R/3 system

User Exit/ BADI:

Worked on screen exit to add the custom field in purchase order header. When the user creates a purchase order the custom field will get populated (E.g.: Automatic, fullbuy Etc)

Worked on screen exit to add the custom field in contract Header. When the users create an agreement the custom field is a mandatory.

Module pool:

Vendor creation request form

Display address details

ASSIGNMENT 2:

Company : Dell Perot Systems

Customer : USB, Singapore

Period : Nov 2011 to April 2013

Industry : Finance

Project Name : USB

Project Type : Support

Environment : ECC 6.0

Role : ABAP Consultant

Client Brief: UBS established a presence in Singapore in the 1970s and has enjoyed a reputation as a leading financial institution in Singapore since the merger of Union Bank of Switzerland and Swiss Bank Corporation in 1998.working in wealth management, investment banking and global asset management. It is one of the major international booking centers for UBS’s wealth management business in Asia Pacific as well as the headquarters for the firm’s investment banking business in South Asia.

RESPONSIBILITIES:

SAP Scripts:

Worked on SAP in Scripts/Smart forms, changing layouts for CR’s (Change request) changing standard texts, displaying amounts in words and layout alterations.

Worked on installment agreement

Reports:

Material and Service PO’s details need to be sent to Organization Heads every Month End

Packing list details

Material Details need to be captured which have Procurement price difference of more than 10% and send these details to Organization Heads

Function module:

To get the manager for the approval of the workflow work items

Sales order confirmation details

BDC Programming:

Created the Batch Data Communication program for changing the customer master data, using the transaction code XD02 with call transaction method.

Generated a program to migrate material master data from legacy system to SAP R/3 database, using the transaction code MM01 with session method.

BAPI:

Worked on adding, changing and deletion of address details

Personal Profile:

Father’s name : Dr.Munisiddaiah

Date of Birth : 28/4/1985

Sex : Male

Languages known : English, Kannada and Hindi.

Permanent address : #2345, 11th Main, 2nd Stage,

Vijayanagara, Mysore-17.

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