Nagalakshmi Manchuri

Senior SAP Developer Lead

adzht8@r.postjobfree.com

860-***-****

Professional Summary:

Over 17 years of experience as Senior ABAP developer lead with strong leadership skills to work effectively and a wide exposure to ABAP/4 programming in various modules like FI, Travel, HR,SD, MM and Treasury modules in developing and implementing the requirements related to RICEF objects. Expertise in developing and leading multiple Full Life Cycle Implementations (S/4HANA, ECC 6.0, ECC 5.0 and 4.6b), Support Projects, Roll Out and Upgrade projects for

Raytheon Technologies (formerly United Technologies) business process. Good Experience on SAP HANA Modeling (Views and Procedures). Knowledge on ABAP on HANA, ODATA Services. Well experienced in designing, developing, and supporting process integration projects between SAP and Non-SAP. Technical Skills:

• Specialized ABAP for S4 HANA 2.0 certified

• Experience in S/4 HANA Implementation, Conversion and Technical Analysis.

• Experience in SAP ABAP on HANA concepts like AMDP, CDS views, Information models.

• Experienced in native HANA data modeling (calculation views, stored procedures, table functions, etc.).

• Design and development of RICEF objects covering all SAP modules.

• Expertise in WebDynpro application development, Web Services, ADOBE forms, Smart forms, SAP Script

, BSP applications, OOPS, OSS Notes search & implementation.

• Good Working knowledge of cross applications like BAPI, ALE, EDI, IDOC, RFC.

• Experience in developing proxies between ECC .

• Experienced in Performance Tuning, SQL, PL/SQL Trace and Runtime Analysis

• Experience in ODATA services, S/4 HANA Implementation, Conversion and Technical Analysis.

• Working knowledge on Project planning, Blueprinting, Configuration, Testing and Production Support.

• Experience in code review and performance optimization with code and quality standards.

• Strategic planning, analysis, and management consulting with a strong emphasis on relationship and resource management. Consulting skills, Analytical skill, ability to understand, communicate, design, lead, and execute across all functions.

Professional Experience:

Worked as Sr. SAP Developer lead at Cyient Ltd, India from 2022 to Mar 2023. Worked as Sr. SAP Developer lead at Cyient Inc, USA from 2017 to 2022. Worked as Sr. SAP Developer lead at Cyient Ltd, India from 2005 to 2016. Client: RTX(Raytheon Technologies) Location: Farmington, Connecticut Raytheon Technologies Corporation is an American multinational aerospace and defense conglomerate headquartered in Farmington Connecticut; it is one of the largest aerospace and defense manufacturers in the world by revenue and market capitalization as well as one of the largest providers of intelligence services. Professional Experience:

Project: Brownfield S4 HANA assessment & Implementation Nov 2021-Mar 2023 Role: Sr. SAP Technical lead

Description:

This project is for RTX Corporate, doing impact assessment on all third-party applications and interfaces before S/4 HANA conversion and implementation.

Responsibilities:

• S4 HANA Brownfield Implementation Assessment on custom code, RICEFW, ATC Analysis & Usage, code remediation’s for proficient system conversion

• ATC Execution with HANA_DB variants for custom code remediation’s to make existing code compliant with HANA DB. Set practice to rectify Order by and Native SQL, PL/SQL in ABAP Code

• ATC Execution with Performance DB variants for custom code (RICEFW) performance optimizations

• ATC Execution with Functional DB to support Functional/process corrections.

• Post Migration: Execute Overview Analysis transaction SYCM after completion of technical migration to get impact on custom code by S4 HANA DB. SAP NOTES recommendations and implementations.

• Migrate the data to HANA to develop modeling content on native HANA against SAP.

• Developed CDS Views for various objects.

• Planned and estimated of all technical deliverables during all phase of project as per SOW and project.

• Involved in architectural meeting and take decisions to meet the business requirements and system.

• Provide status reports in timely manner to all stake holders in the project. Project: Business Partner Automation for Treasury Jan 2020-Oct 2021 Role: Sr. SAP Technical lead

Description:

This project is for RTX Corporate, develop a Custom SAP tool to automate end-to-end Business Partner (BP) master data maintenance which reduces manual intervention to perform activities like foreign Exchange, Loans, and Intercompany transfers.

Responsibilities:

• Work together with the end-user client and SAP functional consultants to gather requirements and develop/test technical solutions for their business processes.

• Owning overall delivery accountability and success for assigned custom developments.

• Developed a web service to communicate Share Point service from where user can access the BP Automation tool for BP creation or changes.

• Developed Consumable web service to get all the Bank details from Third party system and give option to user to select the bank and update in SAP after all bank account validations.

• Developed web application using WebDynpro ABAP for creating Business Partner master data after appropriate approvals.

• Developed backend RFC Function Modules, Report programs to update BP master data and IHC account from F9K1.

• Participating in weekly Testing Meetings; addressing the queries on defects; Status update on the defect resolution.

• Tracking test results and coordinating any rework and feedback metrics. Project: Alignment of SAP systems after Global Next TAX Integration Apr 2019-Oct 2021 Role: Sr. SAP Technical lead

Description:

Global Next, the newest version of the ONESOURCE Indirect Tax Integration for SAP, has been built for tax automation implementation experience worldwide. After Global Next integration in SAP, Our SAP systems need to align with the new tax codes and tax rates while creating PO and Non-PO Invoices. Responsibilities:

• Responsible for identifying objects like standard programs for transactions like FB60, Custom programs, Function modules etc. that need to be changed to comply with new tax codes after Global Next Tax generation.

• Worked as Onsite ABAP development lead coordinating and managing offshore team.

• Provided deliverable estimates, prioritized meetings with functional leads for changes.

• Responsible for enhancing standard transactions like FB60, FB01, MIR7, MIRO to work with new tax engine and codes.

• Prepared test scenarios for the developments and actively involved in testing in QA.

• Responsible for designing technical specifications based on the tax changes. Performed peer reviews like code and document review and maintained review logs.

• Organized weekly status review meetings to discuss technical incidents, development status and progression.

• Participated in UAT with end users and correcting defects and providing technical support and Responsible for solving production issues after going live.

Project: UTG SIRVA Invoice Payment Requests Jan 2018 – Apr 2019 Role: Sr. SAP Technical Lead

Description:

• Invoices are received by UTG (Company Code in UTC) via email from affiliate entities for approvals.

• The invoices remain on block until UTG receives email approval from the designated approvers confirming that the invoices have been reviewed and are approved for payment.

• Once email approval is received from Payroll, UTG controller reviews and provides final approval to remit payment.

• UTG Finance then removes the payment block, and the invoices are paid via regular process.

• Automated the above workflow to replace the manual email process of obtaining approvals and removing the payment blocks along with sending Reminder emails if any pending for approval. Responsibilities:

• Analyzing the requirements, preparing flowcharts, providing estimations for each object.

• Worked as Onsite ABAP development lead coordinating and managing offshore team.

• Plan, coordinate and execute project activities to ensure timely completion.

• Internal code review, Architectural recommendations, Tracking the status of development activities and notifying to the respective stakeholders.

• Developed Web Interface for invoice verification and for approvals/rejects using WebDynpro Application and create PDF using Adobe forms automatically with invoice details for E-invoice processing.

• Developed Reports and BTE for updating Special G/L Accounts in Invoice Posting using BAPI.

• Preparation of Test cases, Execution of Test cases, Maintaining Record of Testing and results using Quality Center, raising defects if any in Quality Center, promptly responding to Defects assigned. Project: Paperless PO Process Jan 2017 – Dec 2017

Role: Sr. SAP Technical Lead

Description:

This project is for RTX Corporate, Automated PO creation and approvals before PO is used for invoicing. Automated PO approval process using Web interface.

Responsibilities:

• Involved in Design & Development of Paperless PO application of very complex logic by using Web Dynpro and Advanced Business Application Programming, which contain several web pages and approval process, attachment files and updating into SAP.

• Developed Adobe forms for PO Acknowledgement and Order form and add as an attachment when creating PO .

• Understanding of core business areas and coordination activities among the personnel involved in the project development.

• Co-ordinate the Technical SAP ABAP development. Which Included Requirements gathering, specification, risk assessment, do the code review, performance tuning and verify the Unit and integration testing results.

• Preparation of Test cases, Execution of Test cases, Maintaining Record of Testing and results using Quality Center, raising defects if any in Quality Center, promptly responding to Defects assigned.

• Participated in UAT with end users and correcting defects and providing technical support and Responsible for solving production issues after going live.

Project: Vendor Master Workflow and Invoice Payment Requests Dec 2015 – Dec 2016 Role: Sr. SAP Developer

Description:

This project is for automating Vendor(Create/Update/Copy) after going through various level of approvals. Responsibilities:

• Requirement Analysis and providing Estimations for the developments.

• Understanding functional specs of reports, preparing technical specs according to functional spec, flow chart developments and coding.

• Developed WebDynpro Applications for Vendor Master creation with approvals. and, for Invoice creation approvals for non-PO invoices.

• Preparation of Test cases, Execution of Test cases, Maintaining Record of Testing, and results Quality Center, raising defects if any in Quality Center, promptly responding to Defects assigned.

• Participating in the Daily Testing Meetings.

• Addressing the queries on defects and Status update on the Defects resolution. Project: BSP Supplier Ledger and Data Mart Extract Jun 2014 - Dec 2015 Role: Sr. SAP ABAP workflow Developer

Description:

This Project involves Data Mart extracts to support UTC’s Corporate Data Warehouse. The financial extracts and all linked to the “ledger” extracts a financial reconciliation is performed and to ensure that the UTC’s Corporate Data Warehouse reconciles with the ledger.

Responsibilities:

• Analysis and design of technical specification for various objects from the business requirement document.

• Performance grading and testing of programs and reports under ABAP/4 using features such as SQL trace and Runtime Analysis and other optimization techniques for high level of performance.

• Developed Report programs for Business Service Provider (BSP) project for UTRC.

• Developed BSP Ledger extract programs i.e., Invoice and Payments for both Hamilton and Carrier groups.

• Created Workflow process to handle incoming invoices coming from the file and sent for verification and approvals. Based on invoice amounts approvals are determined. Once approved document was posted through BAPI to create accounting document.

• Developed workflow to notify users about auto payment block removal.

• Changes were made to show/hide work items in the workflow inbox of a user if he is added/ removed from the agent list of AAM. if any work item was locked by an agent that is removed, the item was rejected back to AP for resubmission.

• Developed Reports for Payment Data mart Extract, Accounting Header Datamart Extract, Vendor Data mart Extract, Additional Data mart Extract for both Hamilton and Carrier groups. Project: UTC SAP – Maintenance and Support Jun 2005 – May 2014 Role: SAP ABAP Developer

Description:

This project main object is ongoing maintenance and support of UTC SAP R/3 business applications is to design, developing, enhancing, and implementing, testing, support to resolve issues of the SAP software application modules with UTC business process across the UTC companies. Responsibilities:

• Understanding of core business areas and coordination activities among the personnel involved in the project development.

• Co-ordinate the Technical SAP ABAP development. Which Included Requirements gathering, specification, risk assessment, do the code review, performance tuning and verify the Unit and integration testing results.

• Designed and delivered high quality programs/ enhancements, which encompassed user requests and met overall business requirement.

• Worked extensively on extracting the payroll data from cluster/Infotypes. Wide knowledge in testing payroll/PA/Benefits.

• Developed Custom Infotypes to hold and archive data for Benefits .

• Load Current/Historical data for Employee Master data. Time Data, Benefits Data, Payroll Data and tax data, Infotypes from legacy system using BDC, LSMW.

• Understood how applications support business processes and applied this knowledge to solve defined business problem.

• Involved in Design and Development of Tangoe application of very complex logic by using Web Dynpro and Advanced Business Application Programming, which contain several web pages and approval process, attachment files and updating into SAP.

• Developed Smart forms and Scripts in for PO and SD Billing Invoices.

• Developed Forecast planning process for WPR Invoice post in SAP.

• Developed Cash pool application with PDF using Adobe forms balance statements.

• Developed Enhancements of SAP standard transactions for Invoice Posting, Credit Memo, Debit Memo Vendor Invoice posing, customer and Vendor creations.

• Worked on delivery status report that shows delivery documents load Status, AII status based on selection screen deliveries. Delivery data is retrieved from LIKP, LIPS tables and transfer order data from VBFA table.

• Created a User Exit (EXIT_SAPLV55K_003) to update custom fields in tables LIKP, LIPS (Delivery document) and VEKP (shipping unit header) from inbound IDOC DELVRY01.

• Implemented an Enhancement point to invoke new credit ‘Red Screen’ popup on sales order

(VA01/VA02).

• Created an ALV program which will automate the Sales Order Process.

• Created implicit enhancement point in VA01/VA02 T code to disable the few fields in Customer address tab in header data.

• Created a custom report for the sales process. This report converts the purchase requisition to purchase order and which creates and process the sales order and ships the material.

• Created an ALV report and email automation of sending billing invoices.

• Created Adobe forms to create multiple invoice forms to send Finance and HR dept for verification. Education:

Bachelor of Technology in CSIT with Distinction (75.06%) from JNTU, Kukatpally, Hyderabad in 2004

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