Sales Management

PROFESSIONAL SUMMARY:

**+ years of professional experience in various aspects of ABAP with 4.7, 5.0, and 6.0 versions in modules FI-CO, SD, MM, PP, PM, PLM, WM and HR and SAP BW/BI.

Hands on experience in SAP IS Retail,SAP HANA and SAP OER

Hands on experience in IOS App applications developed couple of RFC Function module’s which will connect to front end IOS Applications and worked on SAP Gateway

Hands on experience in SPROXY’s, XML message services, Integration with SAP PO Objects.

Worked on SAP system Stack upgrade preparations for ABAP and JAVA stacks

Strong working knowledge in SAP - MM configuration, procurement process, inventory management and logistic invoice verification.

Hands on experience in ABAP object-oriented programming concepts.

SAP workflow using business objects and classes.

ALV reports, interactive reports, dialog programming, user exits, BADI, RFC's.

Strong knowledge in SAP PLM - BOM's, explosion of BOMS, multilevel BOMS, engineering change management.

Strong knowledge of MM views, extending MM to plants, creating and changing MM data.

Strong post implementation support. Hands on portal testing experience.

Extensive experience in 5 Full life cycle implementation in SAP.

Strong techno functional experience in SAP Procurement, Services, Purchase Pricing, Inventory Management.

Worked on CLM process and reports and HR-PA, OM and Payroll.

Worked on SRM scenarios like shopping cart, PO, GR and invoice.

In-depth ABAP design and development skills and good understanding of Order to Cash processes.

Strong understanding and knowledge of SAP Net Weaver technologies.

SAP Enhancement framework technologies and RICEF objects including LSMWs. Strong experience in conversions and interfaces.

Worked on handling unit and packaging materials.

Performance Tools: To improve the performance of applications using Runtime Analysis, SQL Trace and Debugging.

Cross Applications: ALE (configuration and settings, distribution of Master Data by using stand-alone programs)

IDOCs: Creation, extended IDOCs and archiving of IDOCs.

Enhancements-Modifications: Function exits, screen exits, menu exits.

ABAP- Objects: classes, Objects, Methods, Events.

Work-Flows: Development of workflows as per functional consultant requirements.

Adobe Forms: Developed the interactive forms using the transaction code SFP

Enhancement Points: creation of enhancement points for achieving the required functionality.

LSMW: Develop the project, sub project for uploading the master data or transaction data.

Technical Skills:

ERP

SAP R/3 4.7EE, ECC 5.0, ECC 6.0, BW, OER, HANA, SRM.

SAP Skills

Radio Frequency, Data Editor, ABAP/4 Reports (Classical & Interactive), ALV reports, OOPS, BDC Programming & Conversions, Interfaces, Dialog Programming (Module Pool), ABAP/4 Workbench, Data Dictionary, Menu Painter, Screen Painter, Function Builder, SAP Script, User Exits, Authorization Objects, Function modules, Performance Tuning, SQL Trace., RF GUN objects

Languages

ABAP/4, C++, C and SQL.

Domain Knowledge

FI/CO, SD, MM, PP, WM, PLM, CS, HR and AA.

Interface Tools

ETL, ALE, EDI, IDOC, RFC, and BAPI’s, CIF, SAP PI

Other Tools

MS-Word, PowerPoint, MS-Excel, MS-Project

Databases

Oracle 9.0,8.0/8i, SQL Server 7.0 and MS-Access, HANA

Methodologies

Software Engineering, System Analysis and Design. Agile

Bug Reporting Tool

HPQC

Operating systems

MS-DOS, UNIX and Windows 95/98/NT.

PROFESSIONAL EXPERIENCE:

Microsoft Redmond, WA May 2016 to till date

1DSC Service Order Management

Worked on Service notification creation, service order creation, serial number capturing in Outbound IDOC and status update.

T-MOBILE Bellevue, WA Dec 2015 to Apr 2016

Responsibilities:

IS-Retail Inventory management process in IOS App-Sprint3

Developed Stock on hand, shipment details, Material movements, PI Variance, Mandatory returns reports

Developed RFC’s special orders, Demo conversions, Notifications for Mandatory returns and warranty Notifications.

BADI update for Demo conversion functionality.

Material characteristic upload tool

OFA rollout

Store creation and SKU listing

Run the integration model and MRP type update for SKU

Execute the SNP, GATP and DP Process chains.

Microsoft Redmond, WA Oct2015 to Nov2015

1DSC Data Migration:

Vendor master creation

GL Master and data integration

Asset Mater and Vendor Open Items

T-MOBILE Bellevue, WA Nov2014 to Sept 2015

T-MOBILE (TMUS) is one of the fastest growing in Telecom industry in USA. T-MOBILE has many retail implementation projects. I am the part of IMR, Cousteau, Cartier and Uprising.

Responsibilities:

IS-Retail Inventory management process in IOS App

Developed Interface program for Physical inventory process using Parallel processing concept.

Developed Interface program for Transfers and Receives

SKU information Report

Material characteristic upload Tool

Prepared high lever TSD’s and Coordinate with off shore deliverables.

Supported QAT and End user while doing business integration testing.

Cousteau - Warranty Exchange Fulfillment in Retail

STO creation and status update Warranty Exchange custom table using TIBCO /PI

Update Interface program for returned from store update and received at DC update

Output requirement routines for STO outputs and corresponding processing routines.

Developed Interface program Store Email Program about that devices are not returned

Modified custom IDOC with additional segments (IMEI and Email) for return STO as per business requirement.

Uprising

Kit status changes in SAP OER

Developed real time services calls to SAP OER updating kit services.

Cartier

Update the Apple care plus events in SAP OER

Operational report using backend of Hana data base

ALTRIA GROUP, INC., Richmond, VA May 2012 to Nov 2014

Altria Group is the parent company for Philip Morris USA, John Middleton, U.S. Smokeless Tobacco Company, Ste. Altria Group is a Fortune 200* company headquartered in Richmond, Virginia. For more than 180 years, Altria's companies have built some of the best-known brands in the world.

Responsibilities:

Procurement, Order to Cash processes and Financial Accounting:

Smart form for service Purchase Order

Generation of Service entry sheet output

Purchase Price conditions print controls in output

Open ASNs against purchase orders

Worked on reports and layouts for Quotation

Worked on reports and layouts for Sales order

Worked on reports and layouts for Shipping process

Worked on reports and layouts for Billing

Worked on reports and layouts for Invoice

Processed the IDOC

Configured the ALE settings

Worked on FI-AP FI-AR and GL reports

Worked on customer, vendor, General Ledger reports

Worked on cost center and profit center reports

Reviewed and analyzed functional requirements for SAP FI- A/P and convert into Technical designs

Configuration done in A/P and A/R for customer and vendor master screens

Configuration done for account group

Worked on handling unit objects like identification number, dimensions, weight, volume, status, materials and quantities and packaging materials and packing instructions

Worked on handling unit management in the Warehouse Management System

Developed PR, PO, GR Reports in MM

Developed stock reports in IM

Worked on Procurement process like PR Quotation PO and GR and invoice verifications

Worked on service entry sheet and pricing procedure

Product Lifecycle Management (PLM):

Developed a BAPI’s for BOM material and product speciation

Creation of product requirement using BAPI with ABAP Objects

Creation of BOM creation using BAPI with ABAP Objects

Creation of change master creation with ABAP Objects

Creation of product speciation

Workflows configuration for product speciation

Worked on material classification and characteristics

Material specification reports

Worked on MM views, extending MM to plants, creating and changing Material Master Data.

Worked on BOMS, Multilevel BOMS

Worked with ABAP Object Oriented Programming for reports and interfaces and BADIs.

Worked on Purchasing Quotation comparisons, Purchase output generation using deferent layouts SAP Script and Smart form

Worked on System Enhancements/Modifications utilizing User Exits and BADI for Purchase Orders and MIGO

Worked with remote function modules for accessing the data from different clients

Worked with ABAP interface programs to send the data to application server and PI system access that files and send to different systems

Production planning:

Report on Production orders along with header details in the item report

Enhancement to Production order confirmation screen

Enhancement to populate Production order number into batch field while confirming the production order

Batch report based on batch characteristics with ABAP Objects

Generate production version with ABAP Objects

Transportation:

Route wise Delivery Management: Delivery of goods of nearby customers together

Developed the report for carrying the goods from vendors while return

Plant Maintenance:

Maintenance schedule report with ABAP Objects

Maintenance orders print out with ABAP Objects

Maintenance machine clean certificate.

Bifurcation of cost by cost center in the Maintenance order by using enhancement

Ware house management:

Warehouse Pallet Labels

Shelf Life expiry Report with ABAP Objects

Shipping document

Put-away Ticket

Pickup Ticket

ALV Report for Purchase Requisition

Developed ABAP Web Dynpro ALV Report for purchase orders

Developed ABAP Web Dynpro ALV Report for sales order

Developed ABAP Web Dynpro ALV Report for production orders

Developed ABAP Web Dynpro ALV Report for delivery information report

Developed ABAP Web Dynpro ALV Report stock report

MOTOROLA SOLUTIONS, INC., Ronkonkoma, NY January 2012 to April 2012

Motorola Solutions, Inc. is an American data communications and telecommunications equipment provider that succeeded Motorola Inc. Motorola exists to invent, build and deliver the best mobile devices on the planet, improving the lives of millions of people.

Responsibilities:

Worked on incidents respect to FI, SD, MM, PP and PM modules.

Worked on support issues in procurement.

Streamlined contract execution for realizing contract benefits.

Worked on pending contract reports and value and quantity contracts.

Worked on LSMW for data migration.

Worked on Implicit SAP Enhancement framework and user exist.

Worked on incidents on SAP BI.

Worked on incidents respect to Web Dynpro reports and applications.

Developed ABAP Web Dynpro ALV Report for Material Shortage report for PP-module. Users use this IView to see a stock requirements shortage report and use the information to save time when running Material Requirements Planning (MRP).

Developed ABAP Web Dynpro ALV Report for sales org analysis

Developed ABAP Web Dynpro ALV Report for GL

RBC, Minneapolis, MN Feb 2011 to Jan 2012

RBC incorporation as a Canadian chartered bank in 1869, RBC has grown to become one of North America's leading diversified financial services companies providing banking, wealth management, insurance and capital markets services on a global basis.

Responsibilities:

Worked in procurement, HR related incidents.

MIU portal, concur, interface, and report issues.

Job failures and 24X7 Production support

SAP BW support

Working as a SAP BW consultant for AMS responsible for service requests, solving of tickets, transport requests etc.

Involved in high priority tickets

Developed custom application for the client requirement.

Involved in testing the objects across the landscape.

Involved in performance issues of a reports.

Creation of problem resolution procedure document

Worked on the HP service manager for incidents based on the priority.

Worked on employee Portal.

Worked on expense payroll application in Web Dynpro

Worked on employee language application in Web Dynpro

Worked on employee course selection and deletion Web Dynpro application

Worked on Managers display for employees in Web Dynpro application

Developed ABAP Web Dynpro ALV Report for active employees

RBC, Minneapolis, MN May 2010 to Jan 2011

The project belongs to procurement web forms .it is integrating to custom portal. User can create the forms and submit for the approval. The mail notification sent to corresponding person as per the table.

Responsibilities:

Developed Concur employee extract and Concur SAE Extract Interfaces with ABAP Objects.

Developed Amex/Visa card interface for sending the data application server.

Creation of technical design documents from functional documents.

Creation of unit test plan documents.

Custom Web Dynpro applications:

CRC Form

JE Form

Amex Form

ACCENTURE, Houston, TX May 2008 to Jan 2010

The Accenture Reusable Technical Library (ARTL) for SAP is a global platform that drives asset reuse. The ARTL for SAP harvests experience from previous projects, putting it into a library that can be easily accessed by our solution development team. The library improves the quality of client solutions by reducing development effort, time and cost. Additionally, it further supports Accenture’s industrialized and managed delivery strategy. Each object undergoes a rigorous review process, and each object is tested to meet the ARTL criteria

It is a global initiative program for SAP developing the reusable components across the industries. Here reusable components are component, tool, product and documents.

Responsibilities:

Creation of purchase requisition and purchase orders GL accounts postings using BAPI.

Develop the technical designs as per functional requirements.

Creation of test data for objects testing.

Responsible for objects moving from dev to quality and quality to production.

Conversions:

Initial Stock Upload in inventory management

Bill of Materials Creation

Vendor Master Data Conversion Using LSMW

Uploading Customer Master data using Direct Input method using LSMW

Interfaces:

Material Master Information – Outbound

Inventory Movements Information – Outbound.

Reports:

Info Record Conditions Report with ABAP Objects

Purchase Order Analysis Report with ABAP Objects

Inspection Performance Report with ABAP Objects

Displays Popup screen on value request of a parameter showing values from an internal table by using FM POPUP_WITH_TABLE_DISPLAY

Transfer files from Application server to PC and PC to Application Server

Sample for creating background jobs by using standard FMs for opening, scheduling and closing a background job.

Program to send email to single and multiple recipients using the Classes

Smart form is converted to PDF format using FM CONVERT_OTF and then emailed to the given id as a PDF Attachment

For a Development Class, and the package used, it gives a list of all the objects used in it, for example with Package type DEVC and package YAC_REUSE it gives a list view of all the domains, data elements, programs, function groups, includes and the table TADIR Contents for first radio button

Business work flows:

Workflow determination for Purchase order and purchase requisition

Workflow determination for invoice parking and blocked invoice

ADOBE forms:

Developed the different layouts for purchase order, purchase requisition, RFQ, Sales order, Enquiry, out bound delivery

BP GAS POWER AND NGL, Houston, TX Aug 2006 to Apr 2008

The Natural Gas Liquids transports NGL products from gas production plants and refineries to wholesalers, retailers and brokers across North America through intricate rail and pipelines.

Responsibilities:

Interfaces:

Truck Lifting and Pipe Transfers at Cochin from CMS to SAP

Truck Lift TTCS and SAPV2.0 (inbound and outbound IDOC data format)

BDS (Bourque Data System) contains the Tank Car movement details and would have information on the Detention period in terms on when the Tank Car was received by the customer and when it was released

DAFE –Truck sales interface

Worked on the work requests based on the priority

Update Customer Master Records using Batch Input

Reports:

Developed Report will identify all the duplicate sale orders in SAP

Developed a program for Populating ZSM_CUS_NOMINATE

Developed a report Correct the Ticket and Nomination Quantities

Developed an Epsilon purchase and sales contract report

Developed a project status report

Smart forms:

Product purchase statement

ACG ENGINEERING PRIVATE LTD, India Jan 2006 to July 2006

Responsibilities:

Smart forms:

Developed a layout for Quotation

Developed a layout for Proforma invoice

Developed a layout for EMS Invoice

Developed a layout for Dispatch intimation to customer

Reports:

Developed a Post-Dispatch Report

Developed a Purchase Register Report

Developed a Sales Register Report

Developed a Material list for MM

Developed a List of Purchase Requisitions Report

Script

Modified Standard script for RFQ

GUIXT Designer

Added radio button and push button and label changes on MM01 creation using GUIXT Designer

Label changes for PR using GUIXT Designer

Added radio buttons and label changes for GUIXT Designer

ACG ASSOCIATED CAPSULES PVT. LTD, India July 2005 to Dec 2005

Responsibilities:

Smart forms:

Developed the Different invoices in smart forms which are domestic invoice, export invoice, export service invoice and export trading invoice

Reports:

Developed Customer Aging analysis

Developed Vendor Aging analysis

Developed Goods Register for 101 Movement Type

Developed an ALV Report Latest Purchase Prices reports

Developed an ALV Report List of Purchase Requisitions

Developed an ALV Report List of Stocks

Developed an ALV Report Valuated stock report

BADI:

Implemented BADI in MIGO Transaction for extra tab in MM module.

User Exit:

Implemented User Exit for Transaction VA01/VA02 for field validations before saving the document in SD module.

Developed enhancement for number ranges for batch number management T code COR1.

BDC:

Developed a BDC program for bank reconciliation using the transaction code F-03.

BDC program for up loading data of sales order using transaction VA01.

NATCO PHARMA LIMITED, India Jan 2005 to Jun 2005

Responsibilities:

Reports:

Involved in Performance and Tuning of Purchase Register in MM and FI module

Involved in Performance and Tuning of Goods Receipt Cum Inspection Report in MM module

Developed a report for Cash Book

Developed a Report for Bank Book

Maintenance schedule report

Scripts:

Involved in Coding and Designing of 15 scripts such as Staff Appointment Letter, Worker Appointment Letter, Increment letter etc. in HR Module

BDC:

Developed Interface programs for uploading data from legacy system to SAP R/3 System

Smart forms:

Developed the Layout for Credit Debit Note

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