Sales Project

OBJECTIVE:

• To obtain a responsible and challenging position where my work and educational experience will have valuable application

PROFILE:

* ***** ** ********** ** SAP R/3-ABAP as Technical Lead Consultant and Project Leader.

In-depth knowledge in

ABAP Reports (Classical, interactive, ALV reports),

User exits

BDC

BAPI

BADI

Sap Scripts, Smart forms

DDIC (Table, Data element, search help, views)

Function Modules.

IDOCS

Familiar with MM, SD, FI, PM modules.

IT EXPERIENCE

• Tata Consultancy Services, Bangalore, India (May 2010 to Till date)

• WIPRO Technologies, Bangalore, India (Jan 2007 to May 2010)

• Magna InfoTech Placed in WIPRO Technologies (Aug 2006 to Dec2006)

• Cherrytec (Jan 2005 to Aug 2006)

IT EXPERIENCE

Tata Consultancy Services (TCS).

Project 12 May 2010 to Till Date

Client World Bank

Duration From May 2010 to Till Date

Project Production Support

Position Project Leader

Client Description World Bank is an internationally supported bank that provides financial and technical assistance to developing countries for development programs with the stated goal of reducing poverty. The World Bank differs from the World Bank Group in that the former comprises only the International Bank for Reconstruction and Development and the International Development Association, while the latter incorporates these entities in addition to three others. The World Bank was formally established on December 27, 1945. Over time, the "development" side of the Bank's work has assumed a larger share of its lending, although it is still involved in post-conflict reconstruction, together with reconstruction after natural disasters, response to humanitarian emergencies and post-conflict rehabilitation needs affecting developing and transition economies.

Contribution Managing the Project.

Involved in Planning, controlling, Monitoring, and managing the assigned project resources.

Collecting Metrics Data like baseline, actual value of cost, Work in progress, Junior senior ratios, Billed and unbilled amount etc..

Analysis of the Functional Specifications provided by the client.

Prepare Software Requirement Specification, Release plan, documentation etc.

Interacting with the Customers

Risk Management

Backup plans.

Planning, Scheduling, Tracking and Delivery of the application to Customer.

Mentoring of the team members, Follow ups

Client meetings

Estimation

New Proposals

Asset Management

Quality Assurance

PMR Meetings

Audit Meetings

Invoicing

Helping the Team to resolve the technical issues

WIPRO Technologies, Bangalore

Project 11 Dec 2009 to May 2010

Client NSN Support (Nokia Siemens Network) (Finland)

Duration From Dec 2009 to May 2010

Project Transition Project

Position Technical Lead

Client Description Nokia Siemens Networks is one of the largest telecommunications hardware, software and services companies in the world. Nokia committed to innovation and sustainability and offer a complete portfolio of mobile, fixed and converged network technologies as well as professional services including consulting and systems integration, network implementation, maintenance and care, and managed services.

Contribution

As a technical lead consultant contributed on preparing ABAP SMTD

Conducting session on IDOC and ALE to whole NSN Wipro Team

Attended different sessions conducted by Accenture team in the trasition Period.

Conducted play back sessions related to ABAP work.

Project 10 Sep 2009 – Dec 2009

Client SAP-LABS (Bangalore)

Duration From Aug 2009 to Dec 2009

Project Performance and Validation

Position Performance Tuning expert

Client Description SAP is the world's leading provider of business software, offering applications and services that enable companies of all sizes across more than 26 industries to become best-run businesses. With more than 92,000 customers in over 120 countries, the company is listed on several exchanges, including the Frankfurt stock exchange and NYSE, under the symbol "SAP."

Contribution

Conducted technical code reviews for the developers. Made sure everything sticks according to SAP standards and all the quality aspects.

Helped the testing team to prepare all the possible test cases before checking the performance.

Proposed solution to testing team to improve the performance which involves SQL statements,Buffuring,Index

Used SQL Trace (ST05), Run time Analysis (SE30), Code Inspector extensively STAD (Statistical data).

Conducted lot of sessions for the testing team related to performance tuning aspects. This helped the testing team to understand technical things.

Gave suggestions to developers to improve the performance in the program.

Supported Basis team on various Validations of third party components.

Validated creation of service order in terms of performance and coding in CRM applications.

Project 9 March 2009 – Aug 2009

Client SONY (EAC Project, Direct Team), Hydrabad ODC

Duration From March 2009 to Aug 2009

Project Implementation project

Position Technical Lead / Sr Consultant

Client Description SEL (Sony Electronics, Inc.) is classified as Hi-Tech Industry as per SAP’s classification of Industries. The typical product segment that SEL caters is Consumer segment. There are other services offered through BBSC division.

SEL has implemented SAP (MM, FI, SD, APO, BW and Logistics Execution) to efficiently run their entire operations. R/3 covers core areas – MM, FI & SD. It then communicates with APO and BW for planning and reporting purposes respectively.

Contribution Worked as Technical Lead for a team of 15. Worked as coordinator for correlating the requirements to the developer as per Business users. Interaction with End Users, Business Process Owners and SAP R/3 functional consultants for finalization of functional specifications and report formats. Involved in Scheduling meetings with developers, System analysts and testers to collaborate resource allocation and project completion. Coordinate all internal and external follow-ups to close issues in support of the project requirements and system approach. Able to lead, Multi-task, adapt to changes, and manage complex projects.

Reviewed all the objects in the aspects of Quality before sending that to onsite.

Developed an Interactive ALV Shipment Status Report which displays the status of the shipment. The User will then have the authorization to confirm the inbound deliveries and the invoices. The User can also change the Delivery Date.

Developed a Classical Report to display the Statement of Accounts for Customer transactions during a period of time.

Developed a conversion program for uploading the Data based on the condition type in to SAP for VK11 transaction using BDC technique.

Created Model Master Migration Program for uploading the Materials using BAPI.

Involved in tracking and fixing the defect during integration testing.

Prepared the quality process documentation to make sure all the objects are in good quality.

Modified USER-EXIT MV50AFZ1 for removing the billing block on Sales/Repair orders once the delivery has been goods issued.

Developed an Invoice smart form used to bill or debit customer accounts for the goods that has been delivered. Invoice Form is used as proof of property of goods sold to customers.

Prepared reusable component templates.

Environment SAP ECC(6.O)

Project 8 Sep-2008 – March 2009

Client Convergys ( Jacksonville, FL) / J & J,USA

Duration From Sept 2008 to March 2009

Project Implementation project / Forms Fulfillment (HR)

Position Onsite coordinator /Lead

Client Description Convergys is a global leader in providing customer care, human resources and

billing services. Convergys provides solutions that optimize the everyday interactions between customers and employees. Managing these relationships, fostering improvement and adding value to them is how we enable organizations worldwide to improve their business performance.

Contribution Worked on Benefits, Absence management module.

Developed forms related to AM and Benefits module as per the requirement.

Conducting the walkthrough calls with the developers from different vendors explaining the fulfillment process and helping the developers technically to get the work done on time.

Conducted training to the users and explained them end to end process. How to create an order from portal and how the batch job fulfillment program picks the open order and popup the specific forms.

Developed the interface program for employee benefits details using Macors and LDB.

Developed interface program for time details (Swipe in swipe out details ) to send to third party vendor

Reviewing and testing all the forms developed to make sure everything is in good quality before sending the object for testing.

Provided appropriate solutions directly to the client and the functional analyst in right time.

Worked on sequencing the transport request in to different systems without overwriting it.

Took the ownership of fulfillment batch program based on the requirement which triggers all the developed smartforms.

Environment SAP ECC(6.0)

Project 7 March 2008 – Sep 2008

Client Nike Inc ( Portland, Or),USA

Duration From March 2008 to Sep 2008

Project Support

Position Onsite coordinator /Lead Consultant

Client Description Nike, originally known as Blue Ribbon Sports, was founded by University of Oregon track athlete Phil Knight and his coach Bill Bowerman in January 1962. The company initially operated as a distributor for Japanese shoe maker Onitsuka Tiger, making most sales at track meets out of Knight's car.

Nike is a world wide Apparel company fully integrated with SAP.

Contribution Getting clarifications from the analyst. Answering to offshore regarding technical doubts.

Once analysis is done for a ticket, presenting that to COE’s of Nike to get the approval.

Helping the team to prepare for an HLD, TS and development.

Reviewed all the work from offshore before presenting to COE’s of Nike.

Taken care of all the transport requests before moving to another system for migration.

Testing the result with functional consultant with test cases and helping them to get the business sign off.

Worked on some of the critical tickets related to IDOC, User exists, BADI, ALV reports and it is listed below.

Developed and Interface which sends data from SAP to sales companies upon creating a Delivery. The Sales Company will then be confirming the Picking quantity through an interface.

Analyzed to capture pedimento text for both inbound delivery and debit memo and printing that in flat file through IDOC

Worked on filter based BADI to display the clearing document number and clearing document date in the standard SAP-VAT report.

Modified Existing Idoc for Invoice of Mexico to calculate the no of cartons.

Modified USER-EXIT include MV45AFZZ form USEREXIT_SAVE_DOCUMENT_PREPARE for Sales order Processing in order to give a pop-up if the quantity in the order exceeds a certain number.

Profit Center and Business place were added as new fields in Special Ledger after China's Statutory Special Ledger reports and taken care of the translation part in to Chinese.

Analyzed IDP functionality thoroughly.

Analyzed MDC user exit program and solution was given to business users.

Environment SAP ECC(4.6C)

Project 6 April 2007 – March 2008

Client Weyerhaeuser (Seattle, WA)

Duration From Jun 2007 to Oct 2007 (Bangalore), Nov 2007 to March 2008 (USA-Seattle)

project Implementation

Position Onsite coordinator/Lead

Client Description Weyerhaeuser Company is an international forest products company with annual sales of $21.9 billion. Our company was founded in 1900 and currently employs about 41,000 people in 18 countries. We’ve ranked in the Fortune 200 since 1956.Fully integrated with SAP.

Contribution

Worked on Smatforms Alv reports and user exit in module.

Created a form for Shipment instruction notice. This is form is sent to a customer or consignor designating the items shipped.

Created a form for Order ready notice. This form is used to notify the customer that the orders are ready and it’s ready to be picked up.

Created a form for Bill of lading. This is a legal document between the shipper of a particular good and the carrier detailing the type, quantity and destination of the good being carried.

Created a form for Letter of Credit. The document generated that will be sent to the customer with data required to enable them to process the letter of credit.

Analyzed all the relevant information to build the truck board report. Sales associated will use this report t to view delivery and shipment status for customer requests on when material will arrive at their location.

Worked on user exit for shipment truck allocation. This is a user exit in sales order to find shipments that match with route and route schedule of the sales order and also to determine the available capacity or free space in the shipment.

Worked on user exit in sales order to plan the sales order that is relevant for IDP.

Worked on user exit for automatic creation of SCD for STO’s .

Created Part Master Conversion Program to servigistics this used to transfer the Part Master data as part of initial load to Servigistics and the data are stored in application server.

Created Part Master Interface Program to servigistics this is used to transfer the changed data i.e. if any changes occur for a material data is sent to servigistics thru IDOC using change pointers, the data is sent to servigistics in daily basis using scheduled job.

Created Vendor Master Conversion Program to servigistics this is used to transfer the Vendor Master data as part of initial load to Servigistics and the data are extracted in excel sheet.

Created MRP Note Conversion Program to servigistics this is used to transfer the MRP Note file Servigistics and the data are extracted in excel sheet.

Created a Program for Product Rollout interface using RFC call thru middleware.

Environment SAP ECC(6.0)

Project 3 August 2006 – April 2007

Client Celestica

Duration From August 2006 to Dec 2006

Project Development

Position ABAP Programmer

Client Description Celestica is a world leader in the delivery of innovative electronics manufacturing services (EMS). Celestica operates a highly sophisticated global manufacturing network with operations in Asia, Europe and the Americas, providing a broad range of integrated services to leading original equipment manufacturers (OEMs) across a variety of industries. Celestica's expertise in quality, technology and supply chain management and leadership in the global deployment of Lean and Six Sigma, enable the company to provide competitive advantage to our customers by improving time-to-market,

Contribution Added a column in standard table and views T024, H_T024 and V_024 for the purpose of Email required as contact info to suppliers from Procurement. Today T024 is only updated via IMG which results in several Transports weekly. Would like give update capability to super user so data can be maintained at the site where it is owned.

Created a classical report that provides the dollar value of Work in Process (WIP) that is greater than 30 days old. This information is used in the calculation of the WIP Aging component of the Inventory reserve calculation.

Created Sales Tax Report for the given company code and Posting Date.

Created classical report for Customer Wise Sales report for the particular period.

Created classical report for Reservation/dependent requirements for the particular

Period, Reservation number using RESB TABLE.

Created the Alv report for capital issue goods date using Cin version table for excise group and year.

Created DVAT 51 form using sap script.

Created DVAT43 Form using sap script.

Created DVAT20 Form using sap script.

Created the alv report for Purchase Register based on the company code and period.

Created the alv report for Form Tracking based on the company code and period.

Implemented SAP Notes for some addition of new tax codes.

Environment SAP ( 4.6C)

Cherrytec solutions Ltd, Chennai, India.

Project 2 January 2005 to August 2006

Client Manalli Petrochemicals Ltd. (M.P.L)

Duration January 2005 to August 2006

Project Name Global Support and Maintenance

Position ABAP Programmer

Client Description MPL operates two grass route production facilities at Manali near Chennai to manufacturer Propylene oxide (PO), Propylene Glycol (PG) and polyol. MPL markets its polyols with isocyanate imported from Japan and TDI prepolymers produced at MPL for meeting the demand from polyurethane industry in India. MPL is currently producing 27000 MTPA of Propylene Oxide, 14,000 MTPA of Propylene Glycol and 15,000 MTPA of Polyether Polyol And System Polyol. Manali Petrochemical Ltd Plant-I (originally built by SPIC) set up with the technology of Atochem for manufacture of PO and PG and that of Arco for manufacture of Polyol acquired through Technip, France. Manali Petrochemical Ltd Plant-II (originally joint venture of UB and TIDCO) was merged with MPL later utilizes the technology of Enichem of Italy for the PO and PG and Press Industrial for manufacture of Polyol.

Contribution SD Module

Additional duty imports (ADC) Included in CIN version table J_1IEXCDEF-J_1ICADCAP in the domain of KSCHL type and created function module for enhancement purpose according to note.

Modified layout set (RVINVOICE01) to (ZRVINVOICE01) according to new invoice format for ( Trading & Manufacturing ) Output Type and print

Program Page format was INCH12. The layout was displayed as Portrait.

Created an Classical report M5 report in SD module which gives the Day-wise, Month-wise, & Year-wise sales for user specified product group. Based on the selection of plant, date, and product group.

Created an Interactive report CT-3A form i.e., Application for removal of excisable goods, the output of CT-3A form is through SAP Script layout.

Created an Interactive report ER1 form i.e., Application for removal of excisable goods, and abstract according to government rules and format.

Created classical report for Region Wise Sales report for the particular period.

Designed and coded a BDC program for Sales Orders that updated records in the sales order screen or will create new sales orders depending on the source data file from external systems using VA01 and VA02 transactions.

MM Module.

Created a Classical report Maximum stock declaration on the selection service company code and date.

Created a classical report for service tax on the selection of company and date and document type.

Created a classical report for captive goods on the selection of excise group and and year

Created an interactive report for displaying purchase order release strategy.

Based on the selection made by the releasing authorities.

Created a Classical report Material Statistics which gives the statistics for a particular material or for a range of material. The list produces Total No. PO, PR, Total, Total GR., Total Return to vendor.

Created a Classical report for service master wise entry sheet values based on the selection service no. and date.

FI Module.

Created an ALV report for cheque handling over list (FSCHN).

Created a report for general ledger line item display. This is a statutory report which is requested by the excise department.

Created a BDC recording for the transaction FF67 for BRS statement.

Created a classical report for current work in progress report for assets, which are under group CWIP.

Created an ALV report for Daily Cash Receipts for a selected date range.

Created Form 16 and Form 17 report fetching data from standard program.

Created a BUDGET upload program for the transaction FM9H.

Created a BUDGET release program for the transaction FM9J.

Environment SAP (4.6C)

Project 1 Dec 2005 to August 2006

Client TamilNadu Petro Chemical Ltd

Duration December 2005 – August 2006

Project Global Support and Maintenance

Position ABAP Programmer

Client Description Tamil Nadu Petrochemicals Ltd., a SPIC Group Joint venture with Govt. of Tamil Nadu.

They have three production units one is Heavy chemical duty (HCD), all the three are fully integrated plants with SAP R/3-ERP system.

Contribution

Used modification adjustment for dictionary using SPDD

Used modification adjustment for Object selection using SPAU

Created a classical report for MODE OF PACKING based on the sales organization, material no, date customer code and material group.

Create Performa invoice using script.

Created Interactive reports for RG23-D form for trading invoices.

Created the Alv report for capital issue goods date using Cin version table for excise group and year.

Creating a BDC for uploading Vendor Master Details from legacy system to SAP Tables, by Identifying all screens, fields and uploaded using BDC Session method. Data was uploaded from a flat file present on application server using FK01 and XK01 transactions. Log files

Used for Error Handling.

Created an Interactive report CT-3A form i.e., Application for removal of excisable goods, the output of CT-3A form is through SAP Script layout.

Environment SAP ECC 5.0

EDUCATIONAL DETAILS:

S.No Exam Passed Year Of Passing % of Marks

1 SSLC 1997 85

2 HSC 1999 83

3 B.E(Electronics and communication)

Madras University 2003 62

PERSONAL DOSSIER:

Date of Birth & AGE : 07-11-1981

Marital Status : Married

Visa Status : EAD

Valid Till : Oct 2014

Telephone Number : 210-***-****

E-mail : ***.*****@*****.***

Nationality : Indian

Languages known : Tamil, English

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