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Quality Assurance Sap Systems

Location:
Cupertino, CA
Salary:
170000
Posted:
January 29, 2024

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Resume:

Nivedita Chandra (US Citizen)

ad26om@r.postjobfree.com

Phone: 408-***-****

Professional Summary:

** ***** ** ********** ** ECC implementation and web application development focusing on gathering requirements, design, coding, testing, quality assurance of complex product features in a development team. Resolves complex issues and supports others in resolving issues.

Shows initiative and drives topics to resolution in a high level of quality, speed, reliability and efficiency.

Experience in various Integration projects between different SAP systems (3 full life cycle implementations) as well between SAP/non-SAP systems.

Domain knowledge in Sourcing/Procurement process

Experience in Upgrade project, Production support.

Excellent leadership and delivery skills.

Fast learner

Worked in USA, Australia, India

SKILLS HIGHLIGHT:

Languages: ABAP, Java, VB, COBOL

ERP Modules: FI, SD, MM, PP, WM, PM-SM, PS, CRM and SRM modules.

Web technologies: JSP, Servlets, HTML, XML, JBoss

Development Methodologies: AGILE, SCRUM, SAP-SDLC

Training/Certifications

Project Management Training

SAP Exchange Infrastructure

Sun Certified Programmer

EDUCATION:

Master in Computer Applications, Osmania University

Bachelor in Computer Science, Nagarjuna University

PROJECT EXPERIENCE:

06/13 – 06/22

Sap Labs

Current Project -Support ERP Integration with Ariba via Cloud Integration Gateway

S4HANA Integration with Ariba buyer

Integrating S4HANA with Ariba Procure-to-Pay

Sourcing and Analytics

Fix production issues

Ariba Pay

Integrating Ariba Network with Discover to settle payments between ERP buyers and suppliers. With AribaPay, buyers can finally provide suppliers with rich and timely remittance advice about each electronic payment—before the payment is received

Supplier On-boarding with AribaPay

Production support for Payments module

09/06 – 05/13

On Demand e-Sourcing

MM integration with e-sourcing: Enabled integration between SAP-MM and e-sourcing system using exchange infrastructure (SAP-XI), ALE and IDOC technologies.

Built On-demand e-sourcing J2EE applications like supplier management and RFX.

Simple Buying powered by Duet

Developed ABAP web services for Simple Buying

Legal contract authoring system

Developed a legal contract authoring system. The application also provides integration to operational contracts within SRM (supplier relation management)

05/06 - 09/06

IBM, US and NVidia

Worked as Consultant to support development and maintenance.

02/03 – 03/06

IBM Global Service India Ltd

Client: Philip Information Services, Australia Role: On-site Coordinator/Developer

Philip Morris, Australia implemented Program One, which aims to consolidate three separate SAP systems for Asia, Australia and Japan into single instance. As Asia pacific was running on two outdated SAP instances (version 3.1i), there was a need to upgrade to latest version 4.7. Eight Markets went live in Program One Asia Pacific. As an ABAP programmer, was mainly responsible in developing interfaces between legacy and SAP, generating reports (ALV) and BDC programs

Performed code reviews and coordinated completion of requests while providing implementation estimates regarding proposed ABAP changes and technical designs, diagnosing problems and formulating solutions in a timely manner

Developed a custom transaction to manage the entire Life Cycle of Process Order Management system.

Send Planned and Process orders from SAP to FFS (Factory Floor Scheduling) for Scheduling

Download the process orders and material list from SAP by flat file to PCS

Download Moving Average Price for Engineering Spares

Create reservation in SAP using component list of the Work order (Flat file received from MEX)

Process Control System requires the Blend Sheet information to provide the processing specifications for the Direct Conditioning Cylinder and Pad Separator in Tobacco Processing, which is transferred via a flat file from SAP.

Upload of Domestic Green Leaf Receipts from Sales Region with Disk

Developed custom Reports as per Customer requirements in the area of Operations, SD, by using ABAP/4 Programs and modifying the existing reports according to user requirements like Vendor Status Report, Material Master Audit Report, Short term material requirements report, Customer Detail report by Sales Office, Inventory Duration Report, Factory Yield Report, Rejects per Machine per Shift.

Worked on Customer requirements using various User Exits

Enhancement to change FI document type for MRKO

Worked on SAP script for PO form and Goods Receipt Label

Used BAPI’s to create Reservations for MEX in SAP.

Analyzed and tuned programs to improve performance of system by using Runtime analysis and SQL Trace.

Client: Pitney Bowes, USA Role: Techno-Functional

The Pitney Bowes Voyager program is a multi-phase, enterprise-wide business transformation and ERP implementation project. The Voyager Phase 2.0 implementation is Order to Cash and leasing project. My role in the project was to understand the business flow on how SAP interfaces with legacy systems Siebel and PDFM.

Understanding the business process flows on how SAP interfaces with Siebel (legacy system for equipment install and pickup services at customer location), PDFM (legacy system for maintaining features of customer equipments).

Understand the Install Base (in Customer Service) and Equipment in Plant Maintenance (Service Management)

To create and update the functional specification on a design change request.

Interaction with the development team to answer queries related to the Application Development Request involving equipment and install base

Configured the Output determination

Identified BAPIs for service notifications and equipment

Created Work instructions on equipment and install base.

Worked on the test scenarios for Supply Chain management to update the expected result on EMR (Equipment Master record)

Created test cases for Equipment

Client: T-Mobile, USA Role: Onsite Coordinator/Team Lead

The aim of this project is to implement single integrated system to support all of T-mobile’s financial and other back office processes. IBM will provide SAP technical expertise, industry based experience in the Project methodology and execution for implementing SAP. For this purpose IBM has set up project management and development team both onsite and offshore

Performed code reviews and coordinated completion of requests while providing implementation estimates regarding proposed ABAP changes and technical designs, diagnosing problems and formulating solutions in a timely manner. Performed code reviews and coordinated completion of requests while providing implementation estimates regarding proposed ABAP changes and technical designs, diagnosing problems and formulating solutions in a timely manner.

Performed legacy data conversions and SAP loads through the use of BAPI and BDCs for Vendor Master, Reservations, and Purchase Order.

Developed Outbound Interface for Payment file from SAP to Mellon Bank.

Used BAPI to create upgrade Project Structure /Create Project Definition, WBS elements and WBS hierarchy from flat files Project file and WBS element file into SAP

Developed a Report to give an overview of the availability of every material in the warehouse/plant.

Wrote custom function modules, Interfaces and BDC templates, which standardized development efforts.

An Outbound Interface to get the offset and commissioned amount based on the Vendor account Group and date as entered in the selection screen and exports the data to IC.

Developed custom tables as needed and configured their standard maintenance.

Developed a custom program that will behave as a messaging service, triggered through a batch job, which will prompt the requestor of Goods or Services, if any deadline for Goods/Services is missed

Developed a custom program for automatic goods movement EBP Create/Change Reservation using BAPI.

Provided Support for bug fixing during Integration Cycle testing and during Go-live.

Client: Nestle Greenwich, USA Role: Technical

Responsible for development of function modules, report, ALE & IDocs, BADI and dialog programming in CRM module. Also developed SAPscripts and Smartforms.

BADI implementation to perform multi-campaign determination

Enhancement for Sorting of Product Proposals

CRM fact sheet development to display customer info

Enhancement to display last 10 orders by Ship-to-Party

Enhancement to Supplier workplace

An Outbound ALE/IDOC Interface used for Transfer of Inspection Lot information from SAP to Quality system

Used SAP script for Statement of Account by Barcode

Developed Smartforms for Shipping Instruction, Packing list, Billing Document form for Domestic customer

01/00– 02/03

Satyam Computers

Client: Kohler, USA

KOHLER Company is a leader in plumbing and power systems products which are marketed and sold around the world. The aim of this project was to apply patches i.e., OSS notes for 4.6 version to customize their business process in SAP.

Application of OSS notes to meet the business requirements of Kohler in SAP R/3 4.7.

Solve technical issues encountered during application of patches.

Client: Phifer Wire, US

PHIFER WIRE in ALABAMA is the world's largest producer of aluminium and fibreglass insect screening products. The aim of this project was to improvise the business process by implementing new developments and enhancements. Developed Reports, SAP scripts and BDC pertaining to different modules (SD, PP and MM).

Developed SAP script for Bill of Lading

Designed and developed interface programs using BAPI technology for data load.

Designed and implemented data migration from Legacy system to SAP R/3 4.6C using BDC. Work included studying the source data in external system and subsequently identifying and mapping the corresponding Transaction, Programs, Screens, and Fields in the SAP system

Client: Welspun India Limited (Textile Company), India

Welspun India limited (VAPI) is a prime textile company in the business of Cotton Yarn and Terry Towels. The production processes mainly consist of Cotton spinning operations to produce yarn, Fabric weaving, Fabric dyeing and Towels manufacturing operations. WSL, Palghar works on job card for executing the production in Dyeing department. Subsequently this job card goes along with the dyed material for conning. The details of dyeing department are available through production order that would be made for dyeing.

Developed dialog modules and transactions for specific client’s needs using screen painter, flow logic, and ABAP. Developed ABAP programs including classical interactive reports in SAP 4.6B.

10/98 – 12/99

Export Documentation System is a package designed to cater the following needs: With minimal customization it can be used by any trading unit having single or multiple users. System provides facility for maintaining and allocating information regarding the export documents of a product. It also provides Allocation information in graphical form. In addition, many reports were also generated.

Responsibilities: Design, Development, Testing.



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