K.SRINIVASULU

Mobile: +91-979******* ~ E-mail: acyo6e@r.postjobfree.com

Passport No.: N7058265

SAP ABAP CONSULTANT

PROFILE

Offering over 6 years of experience in the field of SAP ABAP; currently associated with Nihon Technology Pvt Ltd as SAP ABAP Consultant. Qualified B.Tech. (Computer Science and Engineering) from Jawaharlal Nehru Technological University, Anantapur. Proven track record of providing support in production configuration; assisting in functional change requests and business implementations by sharing best practice development skills. Demonstrated abilities at assisting initial testing of problem fixes, change request, enhancements, and new functionality. Possesses sound technical knowledge of SAP R/3 (ECC 4.7 & 6.0). A strong team member with excellent analytical, problem solving and interpersonal skills.

CAREER CONTOUR

Aug'16– Oct’16 Nihon Technology Pvt Ltd,Chennai SAP ABAP Consultant (Onsite 3 Months (Japan))

Nov'13 – June’16 Schematech Software Solutions, Chennai SAP Consultant (Onsite 3 Months (Qatar) )

Aug’12 – Sep’13 Synergy Log-In Systems (Syn-Log) SDN BHD, Malaysia SAP Consultant (Onsite 1 year)

Aug’10 – Jul’12 SiliconR Infotech, Visakhapatnam SAP ABAP Consultant

Sep’06 – Mar’08 Jadian Technologies, Chennai Software Trainee Engineer

Projects:

Project : SAP Roll Out

Client Name: Renesas,Tokyo,Japan

Role: SAP ABAP Consultant

Duration: Aug 2016 - Oct 2016

Responsibilities:

Developed goods issue and Release block for the selected DO based on shipping Tangible item and intangible item.

Developed disposal data for SO Document based on Document type and Tcode (Disposal Picking) and create DO document and post goods issue based on SO Document.

Release posting block for the billing document automatically for (Shanghai) plant based on Govt. invoice Number using FM.

Automate the process of exchange rate check and maintain in the table (TCURR) and maintain email address in Custom table and send mail to corresponding user.

User exit done for change of storage location based on customer group.

User exit done for authority check for billing document by sales office and sales group.

Assigned number range of customer code for each OSC ASIA specific region using BADI.

Developed Goods receipt for stock transfer and update status.

Project : SAP Implementation

Client Name: SGB Dabal, Dammam

Role: SAP Consultant

Duration: Jan 2015 - June 2016

Responsibilities:

Developed smartforms for dunning notice to run periodic process in FI-AR using TCode F150 and text elements based on the client needs.

Developed SAP script for balance confirmation notice based on conditions (Option under output control selection).

Developed smartforms for PO and RFQ as per client requirements.

Developed payment advice sap script as per client requirement.

Project : SAP Support

Client Name: Hemaya Security Services, Qatar

Role: SAP Consultant

Duration: Dec 2013 - Sep 2014

Responsibilities:

Developed advanced payments against annual leave and pass leave date of subtype 0999 and PF deduction calculates in wage type 9094 as well as final settlement of payables and deductions of payroll HR.

Modified resumption program based on employee resumes on different conditions and except these leave ('1012','1001','1025','1024','1026').

Generated vendor GL posting when program fetch data from general ledger against these account (20900201, 20900800, 20900200) and used table PA9004, BKPF, BSEG.

Calculated G/Ltrial balance based on company code and posting date and displays G/L trial balance of debits and credits using FI related documents.

Did modifications of smartforms based on the client requirements.

Project : SAP Support

Client Name: Wisma Felda (Malaysia)

Role: SAP Consultant

Duration: April 2013 - sep2013

Responsibilities:

Developed Smart forms and interface programs for SD and MM Modules, analyzed functional specs as well as prepared technical specification based on functional spec’ performed Unit testing.

Developed interface programs using custom table (ZTND1 Textfile generated DO List) and generate PDF attachment and also send through email.

Developed interface programs using custom table (ZMM_PURCHASEORDER_DATA) and generate PDF attachment and also send through email.

Developed smartform for credit note as per the requirement and download in PDF Format as well as inbound Interface to Upload the Sales Order into SAP from the Legacy System.

Project : SAP Support

Client Name: Panasonic (Malaysia)

Role: SAP Consultant

Duration: Aug 2012 - March 2013

Responsibilities:

Analyzed functional and technical specifications and tickets as well as provide the solution; conduct the Unit test plan before the deliveries to ensure that the development meets the client requirements.

Took care of client interaction and coordinating with on-site team as well as interacted with front office team to fixing their bugs.

Developed an ALV report to display the sales order history details; created Interface programs for the complete process (BDC) for purchase requisition, PO and GR creation.

Created ALV report for the contract log (creation, change or delete); developed Back order tracking report for sales order at the schedule line level which is included in the delivery due index VEPVG.

Implemented Screen exit for QM01 transaction as well as modified custom module pool program for adding two fields in the table control; worked on performance tuning to improve the performance.

Generated a conversion program to migrate source list information from legacy system to sap R/3 database using transaction code ME01.

Project : SAP Implementation

Client Name: Lubrizol

Role: ABAP Consultant

Duration: May 2011 - June 2012

Responsibilities:

Designed technical program specifications based on business requirements; generated a report which gives PR (Purchase Requisition) analysis using ALV.

Generated basic lists and Interactive Reports for information in the MM/SD including Sales, Billing, Purchasing, Goods Received, Inspection Plan, and Batch Determination using ABAP/4 programs, SAP Query, etc.

Developed a report which gives PO (Purchase Order) Pricing details as well as a report by which the user gets a list of Pending Export Sales order.

Generated various client specific Layout sets and form letters using SAP Script; involved in modification of SAP.

Project : SAP Support

Client Name: Zuari Agro Chemicals

Role: ABAP Developer

Duration: Aug 2010 - March 2011

Responsibilities:

Created ABAP reports for sales analysis and delivery status.

Wrote BDC programs for Customer Material Information Records from Sequential files to SAP database as well as for uploading sales district wise / material wise planning data into user defined Info structure.

Extensively used Data Transfer Workbench to transfer data to SAP and Access Database.

Scheduled archiving jobs, Customized archiving objects, displayed archived documents information / Error/ Warning messages are configured.

Developed Layouts with SAP Scripts and SMARTFORMS like Changes made to SAP standard PO layout to customize as per client’s requirement.

Customized Order Confirmation Form and Invoice were changed to include the company logo and customized footer.

SCHOLASTIC

2006 B.Tech. (Computer Science and Engineering) from Jawaharlal Nehru Technological University, Anantapur

IT FORTE

ERP Packages: SAP R/3 (ECC 4.7 & 6.0)

Platforms: MS-DOS, Windows 98/XP/NT/2000

Languages: ABAP/4, C, Java, HTML

Databases: MS-Access, Oracle 9i

Packages: MS-Office

*References available on request

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