SAP Consultant

A SAP Technical Consultant with * years experience in SAP Implementation, Support and Enhancement projects. Experience includes technical developments, unit & functional testing; MM functional configuration;documentation and post go live support.

An Oracle consultant with 8 months of experience in generating ATM downtime reports, currency monitoring reports.

Experience Summary

• Have worked in MM, SD, FI , HR modules which includes –

o Developing forms ( Purchase/Sales Order, Invoice)

o Bank interface using Connect:Direct as middleware

o Implementing enhancements during Purchase Order/Purchase requisition creation.

o Sending Purchase Order Information to Supplier Portal and legacy systems

using ALE/IDOCs.

o Developed Batch Data input programs for Purchase Order creation

o HR/FI - Modified SapScripts to change data on payroll and AP checks statements.

o Modified user exits to change company ID information in outbound bank ACH payment files.

• Experience in ABAP (SAP ECC6.0) includes Standard/Interactive Reports, Work bench tools(Menu painter, Screen painter, Function Library, Debugger), User exits, SAP Scripts, Smartforms, Adobe Forms, BAPI, BADI, ALE/IDOC , ABAP Query, BDC, Logical database, RFC, ABAP Proxy.

• Experience in WebDynpro developments that includes working with RFC’s, EJB’s, developing pages, integrating R/3 with Web.

• SAP Certified Development Associate - ABAP with SAP NetWeaver 7.0

• Experience of one SAP implementations.

• Preparation of technical design documents for ABAP developments.

• Extensive post implementation support to users.

• Maintaining Project documents in SOLMAN and creating new nodes in SOLMAN.

• Built Interfaces in SAP PI 7.0 & SAP PI 7.1.Exposure to ALE/IDOC configuration in SAP R/3 4.7C SAP ECC.

• Experience in Oracle that includes generation of reports from oracle database. These reports are used to monitor ATM downtimes.

Details of work experience given below:

Procter&Gamble, US. May 2008 – Feb 2010

Project: Purchases Product Team.

Role: Technical ABAP consultant (ABAP, BAPI, ALE-IDoc, WebDynpro)

Company profile:

Procter & Gamble Co. (P&G) is a Fortune 500, American global corporation based in Cincinnati, Ohio that manufactures a wide range of consumer goods.

Responsibilities:

• Analyzed and resolved the production issues related to following applications,

o Transactional Buyer Application.

o Providing Root cause and work around for PO’s or PR’s having issues in production.

o Developing Reconciliation tool for Open PO Upload, Info Record upload, RFQ upload.

• Sending the TBUYER information to Supplier on creation of a PO using ALE/IDOCs, and making changes in SAPscripts for having that information on PO Print.

• Sending the correct Bill to Address information to Supplier Portal using ALE/IDOCs, and making changes in SAPscripts for having that information on PO Print.

• Creating BDC program for PO upload during Migration and disabling any notification to Vendor like (PO print, Fax, ALEs)

• Develop a report to display Variances between Purchase order and Purchase requisition Quantity, price and Unit of Measure.

• Develop Adobe Form for Purchase order Form, Balance Sheet, Fixed deposit form.

• Disabling creation of any output type when a Purchase order is forcefully closed using Mass Close tool to avoid any further vendor communication.

• Worked on release management and OSS Notes.

• Initial data load for PA(Personal Administration) in HR module.

• Calculating Wardrobe allowance for selected employees in ABAP HR.

• Created RFC function module to calculate the Bonus to be given to Transactional Buyers based on average vendor response time.

• Develop custom table to store TBUYER role and vendor proposal data.

MDM-HD Supply Apr 2008 – May2008

Offshore Developer

 To develop a system consisting of a WEB application ( In WebDynpro) and MDM Repository that is used to Store the Material details provided by Manufacturer, Supplier, Logistic department and Hazardous department. For a given Material number, this application is capable of

1. Creating new part

2. Getting the New Part details from Supplier.

3. Gettting part details from Logistics user.

4. If the part is hazardous then getting hazardous details from Hazardous department

5. Saving the new part created in MDM repository.

Chevron Oronite, US. Jan 2006 – March 2008

ProjectONE Overview:

ProjectONE is the global implementation of SAP, which will result in a single source of global data and standard processes across the Company.

Brief about Company:

Chevron Oronite develops and markets quality additives that improve the performance of fuels and lubricants. We provide innovative solutions that keep the world moving.

A subsidiary of Chevron Corporation, Oronite employs more than 2,000 people worldwide in a global organization comprising three regional operations with sales networks that extend to local markets.

Role: Developer(ABAP/XI)

Responsibilities: The responsibilities were assigned to me in FI Module.

 Reconciliation Brazil - Banco Safra-SAP:

• Bank Statement files that are in FEBREBAN format are made available to SAP R/3 .The Inbound control triggers a new object which posts the transactions into SAP R/3.

 Responsibilities having same functionality as above with file format changes.

• Reconciliation Brazil - Banco Bradesco-SAP

• Reconciliation Brazil - Banco Itau-SAP

• Reconciliation Brazil - Banco ABN Amro Real-SAP

 Outgoing Payments SAP-Singapore - JP Morgan

• Developed bank interfaces for Netherlands, Brazil, Singapore and France. Payment details of cleared invoices from SAP will be sent to the banks for payments to vendors. The interfaces used Connect:Direct as the file transfer tool. For France, used standard SAP functionality called Payment Medium Workbench (PMW).

• SAP automatically creates a file containing payment information once the payment program is processed. The file is set up according to the Comma Delimited Format (CSV). This file is then made available to the Bank.

 Responsibilities having same functionality as above with file format changes.

• Outgoing Payments SAP-France - Societe General

• Outgoing Payments SAP-Brazil - Banco Safra

 Raw Material Receipts SAP-Conex

• Developed an Outbound interface; transmitting Purchase order information from SAP to Conex that results into Pro Forma invoice in conex system. This was achieved by using IMPINV01 basic type in the IDOC. It also involved adding Z-segment to the basic type. Data was filled in Z-segment by using Customer Exits.

Since Conex system required PO’s belonging to a particular Purchase organization; filtering on PO type and PO Org was done in Distribution model.

 Transfer Pricing - Easyway-SAP

• Extraction of Master data and Transactional data from SAP onto Presentation server for uploading into Legacy system (Easyway) manually, where Transfer pricing calculation takes place.

 SAP XI/ABAP Technical Consultant

• Designed Interfaces as per requirements.

• Monitoring and Support for the Interfaces after Implementation.

• Development of all XI 3.0 objects including SLD Configuration, Interface Objects, Mapping objects, FTP using FCC , SOAP,RFC,IDoc, Communication channels.

• Developed Client and server proxies for adapter less communication

• Maintained quality standards and documentations.

Training Attended

• Basic ABAP 4.6 (SAP)

• Netweaver 2004.

• Extended Infrastructure (XI).

• Adobe Forms. (ABAP Stack).

• Workflow.

Certifications

• SAP Certfied Development Associate - ABAP with SAP NetWeaver 7.0

Report Generation from Prognosis Data Dump in Oracle, ICICI Bank Aug 2006 – Dec 2006

The ATM Status data was dumped onto the Oracle Database on the table IR_ATMMON. The data is currently sent to Oracle at a refresh rate of 10 minutes. The objective was to generate reports that would give the following.

 Downtime MIS.

• ATM specific downtime.

• Region/Area specific downtime.

• Error specific downtime.

 Reports.

• Currency monitoring reports.

Education

• Degree in Information Technology from Thadomal Shahani Engineering College, Mumbai University)

• Senior Secondary (10+2) from Mumbai University.

• Higher Secondary (10th) from Mumbai University.

PERSONAL INFORMATION

NAME : Yogeeta Jattani

DATE OF BIRTH : 14.03.1985

SEX : Female

NATIONALITY : Indian

LANGUAGES KNOWN : English, Hindi, Marathi.

ADDRESS (Present/Res) : 208, Chatham Park Dr, Apt-TB

MOBILE : 412-***-****

EMAIL : *************@*****.***

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