Sap Abap 4 Hana

RAVI KUMAR SOMA Mobile No: +1-571-***-****

SAP ABAP Consultant Email: ****.*****@*****.***

PROFESSIONAL SUMMARY

Total 11+ Years of Experience as an ABAP Consultant, which includes 5 S4 HANA implementations, 3 ECC implementations, and multiple support projects

Extensive work experience on SAP S/4 HANA 1909, 1809, 1709, 1610 and ECC versions.

SAP EXPERTISE

ABAP Technical Skills:

Extensively worked on S/4 HANA and SAP ECC full life cycle Implementation, Upgrade, Applications Development, Maintenance, and Support.

SAP ABAP 7.5 Programming and familiar with HANA Studio and Web IDE/Eclipse Tools.

Extensively worked on SAP Core Modules like SD, MM (Material Management and Inventory Management), FICO, PP (Production Planning, Manufacturing), QM (Quality Management), VMS and DBM, PM, PS etc.

Having Good Experience on UI5 and FIORI.

Has Extensive experience in SAP PI/PO (Process Integration/Process Orchestration)

Having strong Exposure in OO-ABAP and Web Dynpro ABAP, S/4 HANA.

Experience in Code Pushdown techniques, CDS views, AMDP and ABAP 7.40, 7.5x

Experience in developing services using ODATA services.

Having Good Experience on SAP BTP Cloud Foundry, SAP ABAP Platform (RAP, CAP)

Report Development Techniques: Classical, Interactive and ALV reporting.

Module-Pool: Good Experience on Dialog Programming custom development of Transaction screens and Menus using Table control, Tab strip control and Custom control.

Worked on Data Dictionary objects like Tables, Views, Structures, Data Elements, Table Types, Domains, Type Groups, Search Helps and Lock Objects.

Hand-on Experience on SAP Smart Forms, Adobe Forms, and Scripts

Enhancement techniques like BTE, Validations and substitutions, SD VOFM Routines, MM VOFM Routines, User Exits, Customer Exits, BADI’s.

Expertise in ABAP Workflow, developing custom Workflows involving Workflow template Designing, creation. Extending business objects, development of custom methods, and trouble-shooting workflow related issues.

Applications Integration experience, EDI/ALE/IDOC, SOAP/ Web Services, RESTful Web services, Proxy Interfaces and integrations between SAP, PI/PO and Non-SAP systems and applications, BRF+ and AIF.

Working with Field symbols & dynamic data objects.

Performance Tuning: Experience in Unit Testing, Debugging, Code Inspector, Run time analysis and SQL Trace, ATC, SQLM and SWLT.

Experience in Preparation of Effort Estimation, Technical Specs and Technical unit test plan and involved in Code Reviews.

MM Functional Skills:

Having strong experience on MM (Procure to Pay Process).

·MM Master data maintenance, end to end configuration of Purchasing document types, Condition technique, Pricing Procedures, Stock transfer Process, External Service Procurement, Valuation and Account Assignment, Subcontracting, Purchase Returns, Import Procurements, Batch Management, Advanced Returns Management

·Worked on all transitional processes like PR, RFQ, Maintain RFQ, PO, Contracts, Service Orders, GRN, MIRO, Reservation, Goods Issue.

ACADEMICS

Bachelor's in computers science from Netaji Institute of Engineering & Technology, India – 2012

WORK EXPERIENCE

Working as an SAP ABAP Lead Consultant with SQA Concepts Inc. from June 2023 to till Date.

Worked as an SAP ABAP Consultant with NTT DATA Business Solutions from Jan 2015 to June 2023.

Worked as an SAP ABAP Consultant with vCentric Technologies Pvt Ltd from Nov 2012 to Dec 2014

SAP PROJECTS DETAILS

Project # 10:

Client : Carrier Global Corporation, FL

Role : SAP ABAP Lead Consultant

Duration : June 2023 to Till Now

Project Type : S4 HANA Support

Responsibilities:

Worked on Outbound IDOCs for consignment Stock data to different System using PI as Middleware.

Developed workflow for equipment retirement process.

Worked on multiple Pricing routines for Sales Order based on business rules.

Enhancement to consider Z fields as part of Pricing and Re determine Pricing accordingly.

Added custom fields in FBL1N and FBL5N reports using BTE 1650

Added custom fields in standard reports FBL1N and FBL5N using Business Transaction Events

Made a few fields in the accounting document mandatory in transactions F-43, F-60, FB60, and MIRO and substituted Profit Center in Transaction J1INPR using FI Validation and Substitution rules and implementing suitable exits for the same

Developed Interfaces using PI/PO as middleware. Also, developed file-based interfaces for which BODS is the middleware.

Added custom fields in Tax report S_ALR_87012357 using BADI FI_TAX_BADI_011

Project # 9:

Client : Lotte Chemicals

Role : SAP ABAP Lead Consultant

Application Areas : FI, MM, SD, PP, PM Modules

Duration : Nov 2022 to June 2023

Project Type : S4 HANA Implementation

Responsibilities:

Implemented CFIN BADI for custom fields mapping.

Added code in custom copy control routine to copy Net & Gross Weight from INQ->QUT->SO

Developed custom RF screen for consumption against Maintenance Order in SAP EWM

Changed text for standard fields Bank charges % & Bank charges value using text Enhancements

Enhancement to manipulate pricing condition values for Commission percentages as per client's requirement using VOFM pricing routine

Worked on PP/PI paperless development to post activity hour's, confirmation, PM calibrations date next inspection date, Good's issue and good receipt. Hu weighing, and Weigh scales reading etc.

FI Validation Technique to validate user not to make any back-date accounting entries

FI Substitution Technique to substitute Profit Center with that of maintained in customizing against Cost Center

Project # 8:

Client : National Agricultural Development Company (NADEC)

Project Scope : Implementation

Location : UAE

Role : SAP ABAP/UI5 Senior Consultant

Application Areas : FICO, MM, SD, PP/QM, TM

Duration : Mar 2021-Oct 2022

Environment : S/4HANA 1909 HEC

Responsibilities:

Involved in objects delivery planning and object reviews (TD, Code, and UT)

Developed Interface to fetch Resource data from third party system with the help of CPI and created custom program to fetch Resource details like, Latitude, Longitude, Temp etc. based on resource no.

Worked on Resource creation Bapi BAPI_RSSRVSCMB_SAVEMULTI3

Implemented Badi /SCMTMS/EX_GET_VEHICLE_POS to update the Resource location.

Developer Custom print program for Loading sheet and gate pass.

Created a custom report for event execution of Freight order

Worked on TOR BO enhancements for additional custom fields from Sales Order and Delivery.

Enhanced TOR UI WDCC components to add custom fields to UI.

Developed Customized Module Pool for Customer Sales Collections, and Cash Management, while crating F-02, F-06, FB70, FB75, F-28 and FB05

Developed Salesmen Accountability ODATA Service using SAP BTP RAP.

Developed Vanload, Unload, and return ODATA service created using the SAP RAP

Worked on BAPI Extension BAPI_ACC_DOCUMENT_POST using BADI BADI_ACC_DOCUMENT

Worked on Customer Account Statement Report

Extensively worked on custom Workflow developments involving Workflow template Designing, Standard Task Creation, Event linkage, event creation by status management, change documents & message, control, extending business objects, development of custom methods,

and trouble-shooting workflow related issues.

Worked on Complex Custom Workflows Material (BUS1001), Purchase Order Release (BUS2012), and Employee Creation (BUS106).

Worked on Substitution/Validation GGB0/GGB1 for FI Requirement.

Project # 7:

Client : SAP MENA

Project Scope : Implementation (MENA (Qatar, Kuwait, Oman, Egypt))

Role : SAP ABAP Senior Consultant

Application Areas : FI, SD Modules

Duration : Aug 2020 to Feb 2021

Environment : SAP S/4 HANA 2011, 2102, 2105

Responsibilities:

Developed ACR (Advanced Compliance Reporting) Report and Vendor Certificate Correspondence.

Developed Legal reporting submitted to government using ACR like, Withholding Tax Reports, Periodic VAT Returns, Financial Statements etc.

Developed Vendor Tax Card Requirement, while creating MIRO, FB60, F110, F-53.

For F-53, I have created standard BTE and Assigned in FIBF in P/S Modules – of an SAP Application.

For MIRO, I have Implemented Standard Sap internal and Multiple implementation BADI, MRM_CHECK.

For F110, I have Created a BTE Function Module and assigned it.

For FB60, I have created BTE and Assigned in FIBF in P/S Modules – of an SAP Application.

Project # 6:

Client : Mahalaxmi TMT Steel Pvt Ltd.

Project Scope : Implementation (On-Site)

Role : SAPABAP Consultant

Application Areas : FI, MM, SD, PP, PM Modules

Duration : Sep 2019 to July 2020

Environment : SAP S/4 HANA 1909

Responsibilities:

Added custom Screen in CO11Nusing Customer exit.

Worked on work order BADI to validate the Consumption quantity while creating Order confirmation.

Worked on Custom batch creation in CO11N.

Worked on Standard cost estimation Validation in MD04

Developed Gate Entry Screen with weigh bridge Integration.

Developed RGP (Returnable Gate Pass) with weigh bridge integration.

Added Gate entry custom fields in MIGO Header

Worked on a mail sending Notification to respective managers when Gate entry is not converted to GRN within time.

Added new fields in FAGLL03 Report.

Developed Vendor Interest report using Object Oriented approach.

Developed Vendor Aging report using Object Oriented approach.

Project # 5:

Client : MG Motors (Morris Garages)

Project Scope : Implementation (On-Site)

Role : SAP ABAP/UI5 Consultant

Application Areas : DBM (Sales, Parts, Services), WTY (Warranty), Integration

Duration : Sep 2018 to Aug 2019

Environment : SAP SUITE on HANA

Responsibilities:

DBM (Dealer Business Management System)

Added validations on various actions such as Create Claim, Order saves, Create Invoice, Create Delivery.

Worked on multiple Predefined enhancement improvements.

Partnered with functional and business teams to define and implement solutions that improve internal business processes.

Participated in Daily Scrum, Sprint planning sessions and delivered objects using Scrum & Agile methodologies.

Development of the Web Dynpro applications using WSDL files being created in PI

Developed ODATA service for Service Advisor application, Booking App, Gate-in App, Receptionist App using BTP RAP.

Developed vehicle service notification using SAP RAP ODATA service

Requirement analysis, solution design and prepare technical specification documents based on Functional/ business requirements.

Implemented dynamic flexi workflows for PR, PO and Quotation using custom agent determination techniques (Dynamic Levels).

Warranty

VSR Checks

Claim type wise Custom Screens added in WTY Transaction using Customer exit.

Procurement with Claim integration

Custom Dashboard and Claim Processing using BAPI.

Uploading a file to the claim using GOS object.

Using the BAPI BAPI_CLAIM_CREATE creating Warranty claim.

Service remainder SMS to customer 7 days prior to a service due date

Display of all service remainder calls on FIORI screen using ODATA Service.

Added Custom screen in MM01 Basic Data tab using customizing.

Added Custom Tab in BP Transaction.

Project # 4:

Client : TCTS (Tata Communications Transformation Services)

Project Scope : Implementation

Role : SAP ABAP Consultant

Application Areas : FICO, SD, MM, PS, C4C Modules

Duration : Oct 2017 to Aug 2018

Environment : SAP S/4 HANA 1809

Responsibilities:

Added Custom tab in item level in ME51N/52N/53N.

Added Custom Screen in MIGO

Developed a form for Purchase Order, Customer Order form and Tax Invoice.

Developed Material Master Upload BAPI

Enhancement for item Category wise in ME21N.

Routine for Plant and Region wise Invoice Split in VF04 (Collective billing doc.)

Developed Open Contracts Upload BAPI, F-02 G/L to Customer Upload BAPI

Added Custom tab in CJ20N for Commercial approval with Workflow.

Developed creating WBS elements, Projects definition, network activities, components to network activities upload BAPI.

Enhancement for Work Center is allowing multiple times in same period, then put the validation.

Developed Bank to Vendor Payment Voucher, Payment Advice, Dunning letter, Cash Flow Statement, Sales register Report, Ageing Report and Vendor Ageing Report.

SERVICENOW:

Service-Now is a ticketing tool based on cloud, customers will login into Service Now portal and raise the queries.

SAP must send and receive the information from Service Now using HCI as a middleware.

Project # 3:

Client : L&T Metro (Hyderabad).

Project Scope : GST Implementation

Role : SAP ABAP Consultant

Application Areas : SD, MM, FI, REFX Modules

Duration : Apr 2017 to Sep 2017

Environment : SAP ECC 6.0

Responsibilities:

Implemented GST Notes.

Developed GST Tax Register Report.

Developed PO Register Report.

Enhancements for HSN/SAC and Vendor GSTIN Number validation in PO, MIGO, ML81N, Material Master and Vendor Master.

Developed GST Audit Tax Report.

Developed GST Advertisement Tax form (Standalone Business).

Developed GST Service Tax form.

Project # 2

Client : Metro Tires Ltd.

Project Scope : Implementation

Role : SAP ABAP Developer

Application Areas : SD, PP, MM, FICO, PM Modules

Duration : May 2015 to Feb 2017

Environment : SAP ECC 6.0

Responsibilities:

Developed an enhancement for Profit Center Validation in MM01.

Developed a BADI for Number Range in MIRO T. code, New Tab in VF01/02/03 (For Form type, License Details and Export Details) Transactions.

Developed a mail sending report with attachment to the vendor.

Developed validation for Tax code based on Company Code in PO item using BADI.

Developed Reconciliation Validation in XK01 using BADI.

Developed summary reports for purchase order, material documents etc.

Validation for Material in VL01N.

Developed Customer Master BDC to Upload Internal and External Customers.

Developed Authorization objects to Customized Reports.

Enhancement for Added fields in MFBF Transaction.

Developed CA01 (Routing), CR01 (Work Center), CS01 (BOM) BDC.

Enhancement for Adding fields in QA32.

Project # 1

Client : Ginni International Ltd, Heritage Foods,

Project Scope : Support

Role : ABAP Developer

Application areas : SD, PP, MM, FI, PM Modules

Duration : Nov 2012 to Apr 2015

Environment : SAP ECC 6.0

Responsibilities:

Developed Stock Report and Production Report.

Enhancement for Plant-wise number ranges for Sales documents,

Enhancement to Re determine Pricing in Invoice for specific Condition Types

Enhancement to allow manual entry for exchange rate in VF01.

Developed a program to upload Open Sales Order using BAPI.

Developed Smart forms for Sales Order and Invoices.

BAPI to create Sales order with ref to Purchase Order for STO process.

Developed Customer master BDC.

Enhancement to make Freight relevant only for VAT and not for Excise.

Added Custom field in Purchase Order transaction header data, MIGO header data and CO11N

Developed Gate Entry, RGP, NRGP, Loan In/Out Screens.

Developed Vendor Comparison Report.

Added new fields in FAGLL03 Report, FBL1N and FBL5N reports using BTE 1650

Developed Vendor Interest, Agent Commission and Vendor Aging report using OOABAP.

Developed Smart Form for Cheque print, Voucher print and RTGS print.

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