KMM

adl1vo@r.postjobfree.com Ph.916-***-****

Professional Summary:

Over 12 years as an SAP S4HANA/ABAP/ARIBA consultant covering FI/CO, SD, MM, PP and WM modules. Experience in implementing SAP on premise and Ariba cloud technology solutions to build end to end integrated solutions using Cloud Integration Gateway (CIG).

Experience in implementing Ariba procurement, E-Invoice, Ariba Working Capital Management, Ariba Sourcing, Ariba Network & Downstream, Ariba Spend Visibility and Ariba integration with SAP ECC. Experience in a variety of industries such as automotive, utilities, oil & gas and hospitality.

Worked as a technical lead for integrating SAP and ARIBA (Procurement, Payables & Sourcing). Extensive knowledge in Ariba administrative tasks like loading master data, user maintenance and other activities. Experience in integrating the SAP system with Ariba using CIG (Cloud integration gateway) and cloud connector.

Expertise in every technical piece of ABAP such as reports, dialog programs, data dictionary, user exits, BADI, BAPI, RFC, BDC, enhancement framework, workflow, BTE, IDOC interfaces, OSS Notes, validations, substitutions, smart forms, SAP Scripts and web services. Good knowledge on UI5 and Fiori.

Experience in CDS views, ODATA services, Web IDE, ABAP test cockpit, AMDP, BRF+, BOPF and Code remediation in S4 HANA. Experience in 7.40 ABAP syntaxes

Experienced in MM, SD and FI process flow.

Led end to end technical solution for data extractions for profitability reporting. Systems included four different SAP 3.1i, 4.6c systems and many other ETL tools like Informatica. Employed various ABAP techniques to appropriately classify sales and costs in various value fields and characteristics in CO-PA.

Worked on archiving the data, retrieving archival data using Open Text for Spend Analytics.

Worked on developing BPMon Reports in the SAP Solution Manager. Good knowledge on CHARM tool for the transport request management.

Led architecture design for data extractions/modelling for global spend analytics. Closely worked with Ariba/Teradata team to build the views for direct and indirect spend data.

Worked on interfaces to update the master data coming from SAP MDG system.

Worked closely with functional consultants on creation of a new Special ledger for external reporting and functional expense reporting. Used various user exits to integrate FI, MM, SD, CO into a special ledger. The end to end solution was deployed in 6 months for about 20 company codes across Europe.

Lead contact within the internal teams and go to person for any technical complexities involving SAP upgrades, business unit divestiture and cloning of systems

Prepare technical specifications, documenting the process, resolving the issues, design review, code review etc. Worked on performance tuning and debugging tools.

Recommend various ways to improve system performance for end users such as constant archiving, new indexes, and batch job reductions.

Experience in full project lifecycle, SDLC of application development like requirements gathering, analysis, design, development, testing of software applications.

Attend workshops with client representatives to understand business requirements and translate them into design documents and technical specifications.

Possess good knowledge on data modelling in ETL tools like Informatica, Teradata.

Excel in under pressure situations and tight timelines and work very well across various sub teams in an organization to accomplish tasks.

Technical Skills:

Data Dictionary : Tables, Structures, Data Elements, Domains, Views and CDS views

Reports : Classical, Interactive, ALV and Fiori Reports

Conversions : BDC batch input session, Call Transaction, Direct transfer

Interfaces : RFC, BAPI, IDOCs and Web Services

Module Pool : Screen Painter and dialog programming

Enhancements : User Exits, BADI and Enhancement framework

Tools : LSMW

Forms : Adobe Forms, Smart Forms and SAP Scripts

Workflows : Design and Maintenance of custom workflows

Educational Qualification: Master of Computer Applications, India (2007)

Project Details:

Tier 1 Automotive Supplier April 2019 to Present

SAP Systems Analyst

Support/Development of SAP applications for one of the leading suppliers (spark plugs and sensors).

Responsibilities and Deliverables:

Supporting day to day activities and tickets created by the users for the modules FICO, MM, SD, PP and WM.

Implementing Ariba procurement solutions. Integrating the SAP with Ariba procurement using CIG (Cloud integration gateway) and cloud connector.

Enabling CIG and creating mapping at CIG to have the SAP document types for both PO and Invoice. Enabled the Ariba parameters at Ariba procurement side to activate the standard functionalities like tax calculation.

Have done the mapping at CIG for purchase order, receipt and payment export files to accommodate business requirements.

Performing configuration activities to integrate SAP Ariba at ECC level.

Working with business team to design to-be process.

Working on Ariba administrative tasks like master data loading, user maintenance, forms creation as per business requirements, approval flows and business rule creation.

Implemented MII – SAP conveyor belt machine for packing handling units into deliveries.

Designed and implemented archiving the handling units (LE_HU) and deliveries (RV_LIKP).

Enhanced the auto cash program to upload payment files, and format per the NGK cash application layout. Developed aging reports for both AR& AP. Created a new report for balance sheet.

Developed new report for variances & WIP. This will give an opportunity for business team to take corrective actions well before the month end close.

Enhanced program to create the invoice automatically for 864 process. This program will save lot of hours for the company.

Enhanced the standard VA05 transaction to update customer material, original material entered and sales order item texts if the material was changed in VA05 if the old material is obsolete.

Implemented the technical changes in bank communication management (BCM) process for Canada. Worked on improvements for BCM process for USA.

Implemented correction logic for a Batch & Non-managed material issue in a warehouse during Receiving process. Identified the root cause for the stock going to 922 while execution of LU04. Technically designed and implemented the solution.

APTIV, MI Jan 2017 to April 2019

Technical Lead

Project: S4Hana Implementation

APTIV implementing S4Hana to upgrade their ERP system. This project will help APTIV to enable an optimized organizational structure to drive significant efficiencies and growth through standardized processes on a common technology platform also it will help in consolidating ERP platform with built-in leading practices and minimal customization practices.

Responsibilities and Deliverables:

Participating in design meetings to build and formulate SAP technology roadmap & strategies.

Built CDS Views using HANA Studio.

Developed the code with new 7.40 ABAP syntaxes.

Implementation of AMDP to retrieve data from HANA database schema.

Designed and implemented SAP HANA data modelling using attribute view, analytical view and calculation view.

Created an ALV report using BOPF to display fright order details.

Implemented an ABAP proxy to send the data from SAP to third party system using PI.

Changed the layout of ADOBE form in the S4Hana system.

Activated web services (Credit Commitment, Credit Management, Credit Worthiness and Credit Payment Behaviour Summary) for FSCM.

Created a BRF+ application to get the parameters for an FTP program.

Created CDS views with annotations and used it in UI5 application for overview page.

Activated the standard Fiori Apps.

Environment: SAP S4Hana 1709, SAP ECC 6.0, SAP PI and IBM Data Power

Project: Ariba E-Invoicing, Doc Automation and Supply Chain Finance Collaboration

APTIV implemented Ariba E-Invoicing to lower the processing costs. This project helped APTIV to automate its invoicing process and reduced the costs, errors, and exceptions. Ariba SCF functionality which enables Supply Chain Financing provider to make the payments on behalf of APTIV invoices and credit memos to suppliers in exchange for discounts on the total invoice amount. This allows APTIV to increase the number of days available to make payments to suppliers. In turn, suppliers also receive their payments earlier from the funders (financing company) through the Supply Chain Financing provide. This project was all about procure to pay and helped the suppliers/buyers to simplify their workflow process. This project also helped Aptiv to reduce the manual work in procure to pay (PTP) process.

Responsibilities and Deliverables:

Have implemented business suite add-on on ECC system for integration with Ariba.

Configuring web services to send/receive the data from ECC to Ariba using SOAMANAGER.

Configuring the cXML outbound messages to send/receive data from ECC to Ariba.

Worked on interfaces to transfer transactional and master data between SAP and ARIBA Payables/Sourcing.

Helped Ariba team to understand the SAP PTP/FI process.

Implemented SAP notes required to integrate with SAP ECC system.

Implemented both inbound/outbound BAdis for customizing the cXML files.

Provided technical solutions for the critical interfaces like invoice posting in SAP ECC system.

Enhanced the invoice interface from Ariba to ECC to park the documents if there are any issues. Enhanced the Service Entry Sheet interface to post the GR automatically.

Enhanced PO interface to capture the tax details while sending it to Ariba. Populated additional fields in the cXML file which are required for Ariba into the extrinsic fields.

Enhanced payment proposal interface to transfer the liability.

Responsible for issues related to SAP cXML mapping failure, analyzing root cause for failure and reprocessing XML messages via SRT_MONI and SLG1.

Coordinated with multiple business teams to load the master data.

Preparation of technical specifications based on the Functional specifications and walkthroughs on FS.

Environment: Ariba Network, Ariba InvPro (E-Invoicing), SAP ECC 6.0 and IBM Data Power

Project: Ariba Sourcing

APTIV implemented Ariba sourcing to collaborate with suppliers more efficiently and effectively. We were implementing the Ariba sourcing for APTIV for indirect materials. Using Ariba Sourcing, APTIV will speed up sourcing cycles also will be able to create most competitive agreements. This project will streamline the PTP process at Aptiv.

Responsibilities and Deliverables:

Technical lead for ECC integration with Ariba Sourcing.

Have worked on RFQ creation program and transferring it to Ariba.

Worked with middleware team (IIB) to convert the RFQ IDOC to cXML message and transferring to Ariba. Working with middleware team to convert the cXML messages into IDOC structure to post purchase order/outline agreements using BAPI interfaces in SAP.

Coordinated with multiple business teams to load the master data.

Preparation of technical specifications based on the Functional specifications and walkthroughs on FS.

Environment: Ariba Sourcing, SAP ECC 6.0, and IBM IIB

Delphi, MI Sept 2013 to Dec 2016

Technical Lead

Project: Spend Analytics

Project Description:

DELPHI implemented this project to get its GSM team to have access to reliable spend data and the ability to perform spend analytics to support strategy development and supplier rationalization across multiple ERP systems globally (34), partial data sets (quotes, contracts, etc.), identify spend at an aggregated/detail level, analyse price compliance (sourcing, contract, ERP, invoice, payment) and allow self-service access to data for decision making and reporting.

Responsibilities and Deliverables:

Have worked on the data extraction reports to load the data into EDW landing zone.

Have worked on the data modelling in TERADATA system. Helped EDW team to identify direct spend and indirect spend.

Helped the Informatica team to build the modeling views for PTP and FICO modules by explaining end to end process flow.

Have worked on retrieving archival data using Open Text and loaded in EDW.

Have worked on the master (Customer and Supplier) data update interfaces for the data coming from SAP MDG system.

Worked on developing BPMon Reports in the SAP Solution Manager. Have done key figure configurations for SD/EDI modules in the SAP Solution Manager.

Good knowledge on CHARM tool for the transport request management.

Handle OSS notes, Error resolutions, Co-ordination with Basis Team for Transports and Delegation of jobs. Documented test cases coordinated various phases of testing Complete Unit Testing, Cycles of Integration Testing and Resolving defects and technical issues. Prepare comprehensive and thorough technical program documentation including specifications, test conditions, test plans, test data, etc.

Recommend optimization methods for better performance (debug data and code), tune programs and reports. Reviewing the code developed by the team members.

Environment: SAP ECC 6.0, SAP 3.1I, SAP 4.6C, Informatica and Teradata

Project: Enterprise Financial Performance Management (EFPM)

The EFPM Team’s mission is to understand these challenges and work toward solutions that will not only deliver the desired reporting results but also help address ERP shortcomings and improve business processes. This project helped Delphi to prepare North America cash flow actual/forecast/budget, analyse/consolidate monthly departmental expense. This project ensured the financial integrity and controllership.

Responsibilities and Deliverables:

Have worked on the data extraction reports for profitability analysis reporting.

Have implemented special purpose ledger in FICO module.

Have helped Informatica team to build the reports for actual cost of sales.

Participated in the UAT sessions for the special purpose ledger implementation in Germany.

Have extensively worked on data streamlining related to FICO module.

Worked on the changes to inbound IDOC (basic type: INVOIC02) generated by RD04 output type from the billing document type. Worked on many exiting/enhancement points& BADIs.

Worked on multiple interface techniques like IDOC.

Worked on substitution rules and validation rules in FICO. Worked on BTE function modules.

Environment: SAP ECC 6.0, SAP 3.1I, SAP 4.6C and Informatica

AT&T Wi-Fi Services Ltd., TX Feb 2012 to Sept 2013

Sr. Developer

Project: Sales Force Integration

AT&T Wi-Fi is a service, provided by AT&T Internet Services, that allows you to take your high-speed Internet experience. AT&T Wi-Fi service systems will use Sales Force system as its front end to create customers and their service requests. In the back end it should update in the SAP ECC system.

Responsibilities and Deliverables:

Worked on PI interfaces to send the data and receive the data while creating/modifying a customer in SFDC.

Developed logic to create consignment fill-up and delivery when the user tries to create a service order with components.

Implemented BAdi WORKORDER_UPDATE to copy the service order long text to consignment fill-up long text and delivery long text. Implemented implicit enhancements.

Implemented BAdi to save custom fields in AUFK table when the user tried to confirm a service order using the BAPI ‘BAPI_ALM_ORDER_MAINTAIN’.

Redesigned custom cubes to improve performance of the reporting.

Customized info objects, info sources and info cubes. Loaded data using flat files.

Performed Workflow Configuration. Developed Workflow Template/Tasks.

Preparation of technical specifications based on the Functional specifications and walkthroughs on FS.

Environment: SAP ECC 6.0, PI, and Sales Force

ExxonMobil Global Practice, TX Nov 2011 to Feb 2012

Project: Application Maintenance for PRA

Exxon Mobil, formed by the combination of two high-calibre organizations, Exxon and Mobil, the company is an industry leader in almost every aspect of the petroleum and petrochemicals business. Its organization structure is built on a concept of global businesses and is designed to allow Exxon Mobil to complete most effectively in the ever changing and challenging worldwide energy industry Exxon Mobil, formed by the combination of two high-calibre organizations, Exxon and Mobil, the company is an industry leader in almost every aspect of the petroleum and petrochemicals business.

Responsibilities and Deliverables:

Worked on change requests, resolution of tickets.

Analysis of Custom Objects (Programs/Screens/GUI’s/Function Modules/Program Texts)

Worked on performance optimization of the custom objects.

Remediation of Custom Objects (Programs/Function Modules).

Preparation of technical specifications based on the Functional specifications and walkthroughs on FS.

Developed a smart form to display the delivery data with accounting document details.

Worked on changes to the existing SAP scripts.

Environment: SAP 3.1H, SAP 4.6C IS-OIL

STARWOOD Hotels, CT Dec 2010 to Feb 2011

Project: STARWOOD ACH Project

This project is about creating custom reports for the finance team, these reports helped them to analyse the expenses. As part of this project, created program to process the check payments.

Responsibilities and Deliverables:

Prepared Design document and Technical Specifications for the custom developments.

Created custom ALV report with multiple drilldown options to display details of accounting document, purchasing document, tax code and vendor details. Developed logic to get intercompany tax related data from invoicing company codes to origin company codes.

Developed an ALV drilldown report to get the list of payments and check details. The report basically displays the details of cleared invoice, ACH, Bank, and Wire transfer payments along with Check clearings, the details include Cost Centre, Profit Centre, and GL account of the invoice document for all company codes in SVO (including US company codes). Further the report also helps in finding vendor, expense account and the cost center of the Invoice document.

Created a new program by modifying the standard program RFFOM100 to send the payment transactions list (After executing the F110 Payment Program) regarding the ACH/ Bank/ Wire transfer payment methods to Ban AmEx bank in a file which will be placed on application server. Implemented BADI, FIEB_CHANGE_BS_DATA while clearing the open items using EBS file to modify the check numbers by adding or deleting the leading zeros according to the check lot for the house banks.

Environment: SAP ECC 6.0

Public Service Enterprise Group (PSEG), NJ May 2008 to Dec 2010

Developer

Project: SOLAR II and SOLAR III

SOLAR LOAN Project involves addition of some new customer account groups to the existing solar loan program through which PSEG provides loan to their customers, to install solar plants at their locations. The customers generate electricity which should be purchased by PSEG and would be paying in the form of SRECs (certificates) in return.

Responsibilities and Deliverables:

Prepared Design document and Technical Specifications for the custom developments.

Developed Module Pool Program for SOLAR Dashboard.

Created custom program to update the segment capacity for the account groups.

Created custom program to update custom table with maximum loan amount and creates entries in a custom table based on category.

Created custom programs to update custom tables with planned and actual amortization schedule for each customer.

Created custom program that reads data from excel file and update the custom table.

Created custom report to generate a smart form output with quarterly, half yearly, annual details of a SOLAR Customer.

Developed Screen Exit SAPLMEGUI for Screen 111 and added fields in Include CI_EBANDB and CI_EBANDBX.

Created custom program for MM to maintain and display purchase requisition release details in ALV format of a custom table with dynamic selection screen.

Created custom ALV drilled down report to display details of accounting document, purchasing document, tax code and vendor details by fetching active and archive data using PBS tool. This report also downloads the header texts for a range of purchase orders into a PDF file to desktop.

Created ALV drill down report to display the sales tax/exempt accounting document, purchasing document, tax code, tax/exempt amount and vendor details.

Implemented BADI, ME_REQ_POSTED to check authorizations for each line item while releasing the purchase requisition using transactions ME54, ME54N, ME55.

Implemented Customer Exit MEREQ001 for transaction ME52N, ME53N, ME54N, ME55 to add custom tab Customer Data.

Modified Customer exit QQMA014 for transaction IW52 (Notification change) to validate the status and other details and also it displays a popup at the time of loan approval.

Implemented BADI, CACL_CHARACTER_INPUT to check authorization for Loan Approved Amount. Implemented BADI, CACL_VALUE_CHANGE to check authorization for change value of Loan Approved Amount. Developed SAP Smart form for printing quarterly, half yearly and annual details of loan balance of each customer. Implemented implicit enhancements.

Used Sets and Set hierarchies in the reports to avoid the hard coding.

Environment: SAP ECC 6.0

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