Sr sap abap developer,sap abap consultant

Rajya Lakshmi.M

PROFESSIONAL EXPERIENCE

• Having 1. 2 Years of experience as Oracle Applications 11i Technical Consultant and Functional Knowledge of Oracle Applications E-Business Suite R11i PO, AP, AR, GL, INV, and OM module.

• Good Technical Development skills in developing RICE Components in the domain of Oracle Applications E-Business Suite (Reports, Interfaces, Conversions, Extensions).

• Expert in Inbound Interface using SQL*Loader and Outbound Interface Using UTL_FILE Package.

• Exposure on XML Publisher and Discoverer Reports.

• Involved in Form Personalization and Custom.Pll

• Created Value Sets, Concurrent Programs, Executables.

• Developed Control Files To Transfer Data from Legacy System To Staging Tables.

• Involved in Development/ Customization of Reports and Forms.

• Developed Procedures, Packages, Triggers and Reports in PL/SQL.

• Good Exposure to Oracle Application Implementation Methodology (AIM 3.0).

• Excellent written and communication skills.

WORK EXPERIENCE

• Working as Oracle Applications Technical Consultant for Suvin Solutions Pvt Ltd, Hyderabad

From July’2010 to till date.

EDUCATIONAL BACKGROUND

Completed B.Tech from JNTU Kakinada 2010 with an aggregate of 67.23%.

Completed Intermediate in the Stream of M.P.C from Board of Intermediate Education, A.P. in 2006 with an aggregate of 87.10%.

Completed S.S.C from Board of Secondary Education, A.P. in 2004 with an aggregate of 80.80%

TECHNICAL SKILLS

ERP : Oracle 11i E-Business Suite (AOL, SYSADMN, PO, AP, INV, GL, AR and OM).

RDBMS : ORACLE 8i/9i

Languages : SQL, PL/SQL

Tools and Utilities : TOAD,SQL*LOADER,WINSCP, WINCVS,UTL_FILE Package

GUI : Forms6i, Reports6i

Environments : Windows 9X/NT, UNIX.

Project 1:

Project Name : Air Liquid’s- Implementation & Support.

Client : Air Liquid’s, U.S

Duration : July2010–Sep2011

Modules : PO, AP, INV, GL.

Technologies : Oracle Apps 11i, Oracle 9i, Reports 6i, TOAD.

Scope:

Air Liquid’s U.S. operation, American Air Liquids Holdings, Inc. (American Air Liquids), is part of an international group specialized in industrial and medical gases and related services. In 1902, our French parent company, Air Liquid, was the first to develop a viable process for liquefaction of gases found in the air. That led to the creation of the industrial gas industry, which today is improving

The productivity and safety of most manufacturing processes, while helping to protect the environment. We supply oxygen, nitrogen, hydrogen and many other gases and services to most industries

(Steel and oil refining, chemistry and glass, electronics and paper, metallurgy and food-processing, healthcare and aerospace). Our global presence (130 subsidiaries in more than 70 countries) allows Air Liquids to combine the resources and expertise of a global enterprise with a powerful local presence based on independent customer-focused teams.

Responsibilities:

• Modules involved – Purchasing, Inventory.

• Purchase Order Interface - Purchase Order Interface is to provide an automated method of transferring Header and Line level details of Purchase order from Flat file to Oracle Apps Database tables from “Import Standard Purchase Orders” standard Concurrent Program.

• Worked on PL/SQL Procedures and Packages as part of implementation.

• Created Control Files for SQL Loader to load data from Text Files.

• Customized and Developed Reports.

Reports

• Developed PO Summary Report.

• Developed Item Quantity Summary Report Item wise.

• Developed Vendor wise Cancelled PO’s.

• Developed Detailed Purchase order Report Item wise.

• Customized Printed Requisition Report.

• Customized Invoice Aging Report.

Interfaces

• Developed Items Interface to Load Items into item base tables.

• Developed Invoices Interface to upload invoices into invoice base tables.

Xml Reports:

.

• Developed XML Publisher Report to display Payment Details to Suppliers.

• Converted Printed Requisitions Report into XML Publisher Report.

• Developed General Ledger Report to show the Journal entry Details using XML Publisher.

Forms:

• Customized The Sales Order Form Should Not Book The Order On Weekends

• Customized The Purchase Order Form To Make Sure PO Amount >5000 For Specific Vendor

• Enable DFF In GL Transation Form To Store Set-of-books Name

• Customized The Pick Release Form to Should Not Release Sales Order Without Selecting

Customer Name or Order Name.

Personal Profile:

Father’s Name :Lakshmi Narayana

Martial Status :Single

Sex :Female

Nationality :Indian

Hobbies :shettle, Listening music

Languages known : English, Telugu

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