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E-mail: EMAIL AVAILABLE Cell: PHONE NUMBER AVAILABLEEXECUTIVE SUMMARY:Sr.SAP S4 ABAP Specialist / Lead with more than 17+ years of experience in SAP S/4 ABAP / EDI which includes full Life Cycle Implementations, Enhancements, Upgrades and Production support following ASAP methodologies in various domains like Manufacturing, Utilities and Public Sector. Extensively worked in various modules MM, SD, FI/CO, PP, PM, WM, QM, FSCM, IS Utilities and EDI.SAP ABAP EXPERTISE:Well exposed to various stages of SAP full implementation cycles, including analysis, design, configuration, development, testing and support.Developed CDS Views in Eclipse.Reports, Interfaces, Conversions, Enhancements, Forms(RICEF)Strong experience in Performance optimization techniques by running SQL trace, using parallel cursor methods etc.Strong Experience in designing Inbound and Outbound interfaces using ABAP Proxies, SOA Manager, ALE/EDI - IDOCs.Enhancements User Exits, Classic BADIs, Implicit & Explicit Enhancement and Switch frame work, Business Transaction Events (BTE).Data Conversions and Data Uploads from legacy systems to SAP R/3 systems using LSMW, Batch Input using BDC and BAPI's.ALV Reports using Classes and Function Modules.SAP Security Created and modified users. Enhanced roles and assigned roles to users for various business processes.EDI Created and modified EDI mapping for various message types(850, 860, 810, 210, 410, etc). Created new EDI customers with new mailbox set up.Extensively worked in forms development of SAP Script/ Smart forms, Adobe forms, which involved design of new forms and modification of existing SAP forms.Proficient in Module Pool/Dialog Programming using ABAP Workbench tools for developing custom functionality within R/3.Good Experience in developing RF-Screens for WM module.Involved in End to End implementation of Collections Management(FSCM).Design and development in Object Oriented Programming (OO ABAP) Modularization Techniques.Developing SAP Web Applications using Web Dynpro ABAP.ABAP/4 Tools: Data Dictionary, Application logs, LDBs, Transport Organizer, Transactions, Area Menu and SAP Query.Working experience in SAP Upgrades, implementing Support packs, Unicode, Implementing OSS Notes, creating OSS message and maintaining SAP users(SIDs) in Service Marketplace.Working experience in Solution Manager for creating transport requests (Charm Process), updating the Project tasks, documenting the objects and updating the object status.PROFESSIONAL EXPERIENCE:Client : Microsoft(Avanade)Rle : SAP S/4 Consultant Remote October22 to Till DateSAP S/4 HANA Implementation and SupportEnvironment : S/4 HANA 1909, SD, FI.Created custom CDS views to improve performance of an Invoice report which runs quarterly.Worked on activating standard FIORI Apps.Created Z Roles in PFCG, it will be used to pull all authorization objects.Created new FIORI catalogs and groups.Developed Z Invoice adobe form for multiple taxactions.Worked on customzing Dassian forms for customer invoices and Billing forms.Enhanced Dassian Unbilled report to adding Z fields.Worked on Z programs to modify from Linux to Unix server.Client : Sierra SpaceRle : SAP S/4 Consultant Remote July22 to October22.SAP S/4 HANA Implementation.Environment : S/4 HANA 1909, SD, MM, FI, IBPWorked on interface for creating MBOM components in SAP. Manufacture will send MBOM components to SAP. SAP should created MBOM components in Production Order.Worked on interface to create Production Orders and rework orders in SAP. Manufacture(Red Lline) will send the Production orders to S/4.Wokred on Pick list form. Its was a brand new ADOBE form.Worked on Billing forms Fixed price Invoices, Cost Plus and Commercial Invoice These are brand new Adobe FormsWokred on BADIs for Redline interfaces for creating Production Orders in SAP.Created custom CDS views to improve performance of an Invoice report which runs quarterly.Worked on implementing IDOC's to create Routings in S/4.Worked on BOM upload programs to load BOM's into S/4 and integrate them into IBP.Implemented PDS BADI to add validations to update consumption base QTY. For example: if there is a resource assigned for multiple operations, then pick the first operation.Client : USDARle : SAP S/4 Developer Remote Jan22 till June22SAP S/4 HANA Archiving ProjectEnvironment : S/4 HANA 1909, SD,MM,FI, FMWorked on SARA and SARI for archiving MM, FI and SD Objects.Archived MM_EKPO, MM_EKPO in SARA.Implemented few BADIs for archiving objects.Created CDS views for archiving object FI_DOCUMNT to identify eligible Billing document numbers with out open items.Completed SARA Configuration for ILM.Archived Funds Managment data related to FM_ACTSUM, FM_FUNRES.Archived FI_DOCUMNT, FI_SL_DATA, FM_ACTSUM, FM_FUNRES, CO_KABR, CO_ITM. These are FI Obects.We have more than 100 milliion records in the tables, Had to Archive objects in a sequence to avoid dependencys.Worked on Automation Tools for integration and functional unit testingClient : Nevada State ProjectRole : SAP S/4 Sr. Developer Remote March21 to Jan22SAP S/4 HANA Implementation.Environment : S/4 HANA 1909, HR, SD, FI, FMWorked on migrating data from Legacy to S/4 using LTMC to load HR Mini Master.Created LSMW to udpate Residence Tax Areas.Developed Interfaces for Sales Orders based on WBS Elments and BOA Chart of Accounts.Developed converstion programs to update Vendor MasterDeveloped several custom reports. Ex: Voya Elections, Deduction files in HR, Background results to Lexis Nexus.Worked on FMBB(Budgeting workbench) for BADI implementation to post a preposted funds managed document. This BADI will trigger at the time of handling activities..Worked on Integration with DevOppsClient : OWI (Old World Industries)Role : Sr.Developer / SAP S4 Lead / Architect Chicago, IL March20 to March21SAP S/4 HANA ImplementationEnvironment : SAP S/4 HANA 1909, FICO, TM 9.3, SD, MM, PP, EWM, VIM 7.50.Design and develop objects in S/4 HANA.Implimented BADIs for TM system for update Invoice party and Business partner number from S/4 to TM.Monitor qRFC in SMQ1 and SMQ2.Worked on endpoints to update XML from S4 to TM.Worked on Freight order change enhancements.Handle data convertions in S4.Implemented enhancements in VIM workplace for POS and InvoicesCreated multiple Function modules for inbound Vendor Invoices for VIM.Created Function modules for Submit handlers in VIM Business Center.Created BTEs for FI related enhancements.Used AMDP(ABAP Managed Database procedures) Methods to retrive data.Developed multiple reports in SD, FI, MM areas.Created RF transactions for creating TOs from delivery with Pick pack functionality.Created smartforms for reading barcodes for Label printing.Created enhancements for ACH bank files and enhanced Lockbox functionality.Created multiple CDS views in OTC and RTR side.Created substituion rules for GL Accounts To update COPA entries.Enhanced smart form for F110(Payment Run)Enhanced LOCKBOX process in FI for JP Morgan CHASE.Developed a Cockpit covers entire business process in Logistic excution using PPF framework This object covers from Inbound delivery to till goods issue In between all the module that are related to LE will come into picture like SD, MM, PP, WM, PSWorked on Active control tool for record and play back test cases. Which is an Automation tool for testing.Client : Basis Technologies Dallas, TX Jan19 to Feb2020Role : SAP Solution SpecialistBasis Technologies has a proven track record of working with IS-Utilities organizations that use SAP. Our unique tools revolutionize the way companies use their customer service and billing solutions, reduce operational costs and hugely improve user and customer experiences.Environment : SAP ISU, SAP S/4 HANA 1809 1909Implement BDEx to various clients.Gather requirements from client for any customization required about the product.Install and Configure BDEx in client system.Develop for any customized requirements from clients to BDEx.Test BDEx in client system and train customer on the Product.Created FIORI App to create a Project and WBS Element.Developed interfaces using OData call for posting Goods Receipt and Vendor Invoices from Cupa(Third-Party Procurement System) into S/4 HANA.Created interfaces using OData calls to display BP, Contract Accounts, Contracts and Installations from S/4 to C4C.Worked on enhancing OData call for Coupa Requisition Change and Close to S/4 HANA.Worked on various CDS views on S/4 HANA.Created custom reports in S/4 HANA; created custom CDS views and consumed the same in the report.Extensively worked on BADI Implementations.Created FI report BAD Debt which retrieves open invoices for customers. Created custom CDS view and consumed the view inside the report.Client : Stepan Co Northbrook, IL June16 to Dec18Role: Sr. SAP ABAP SpecialistStepan Company was founded in 1932 Headquartered in Northfield, IL. Stepan manufacture basic and intermediate chemicals, including surfactants, specialty products, germicidal and fabric softening quaternaries, phthalic anhydride(P.A), Polyurethane polyols and special ingredients for the food, supplement and pharmaceutical markets.Environment: SAP ECC 6.0, SD, MM, PP, QM, FI-CO, EDI, IBPImplemented BADIs for Blackline for sending Account Receivable and Accounts Payable details from SAP to Blackline.Developed RSPO Report to display Purchase Orders and Sales Orders based on the RSPO Raw Material and plant. This report will cover the stock from SD and PUR areas.Created reports for conversions. (Inspection Plan creation, Master Recipe Characteristics creation, Inspection Phase / Operation Creation).Created Smart From to display Inspection Instruction Results.Worked on ORDER BADI to add validations and exclude orders sent to IBP.Implemented the TLANE BADI to add location validations.Took ownership of EDI system and primary contact for all EDI Projects.Monitoring EDI jobs every day, Support EDI system for any new additions or changes.Created new customers in EDI with brand new mailbox set-up.Created and modified EDI mapping for inbound and outbound transmission. For Example: Inbound 850, 810, 210, 410. Outbound: 850, 855, 865, 810, 856 . Etc.Involved in registering SAP Programs and maintaining SIDs( SAP Service Market Place).Client: Sonova (aka Phonak) Warrenville, IL Aug14 May16Role: Sr. SAP ABAP LeadMillions and millions live their lives disconnected from the people they love and the things they were once so passionate about. All because they cant hear well. It doesnt have to be that way. Phonak refuse to accept it. And they know they can make a difference. Phonak appreciate how life-changing restoring someones hearing can be. theyve heard it with their own ears from men and women, children and the elderly, whose lives weve helped change for the better. But they are naturally restless and unsatisfied. Why? Because Phonak believe they can do more, do better, for everyone with hearing loss.Environment: SAP ECC 6.0, SD, MM, PP, FI-CO, EWMManaged on-site and off-shore resources for AB LLC Implementation.Involved in the project from Blue print stage, designed majority of the Interfaces, Reports( Provided estimates for deliverables).Created Interfaces for Inbound and Outbound transmissions in SAP ECC to support PI.Implemented User-exits for Transfer Order creation and for Batch split in Warehouse Management.Created Reports in SD, MM, and FI side.Created a Z report for Tax Calculation based on the city, county, state and Country.Enhanced Pricing routines for Sales Order process.Created / Modified SAP users in SAP Landscape.Enhanced SAP user roles for different business processes(OTC, P2P, FI).Worked on CIF Interfaces for transferring master data like material, plant, customer data from SAP ECC to EWM.Worked on PPF for Auto GR, Load sheet, Pickup delivery sheet, Handling Unit.Worked on enhancements of Order Processing & forms related to HU Lables/Pallets.Client: Arthrex Inc Naples, FL April14 Aug14Role: Sr. SAP ABAP LeadArthrex are a global medical device company and leader in new product development and medical education in orthopedics. With a corporate mission of helping surgeons treat their patients better, Arthrex has pioneered the field of arthroscopy and developed more than 8,500 innovative products and surgical procedures to advance minimally invasive orthopedics worldwide.Environment: SAP ECC 6.0, SD, MM, PP, FI-CO, SOAP UI, SOA ManagerInterfaces:Created interfaces for customer masters, product hierarchies from SAP ECC to portal.Created interface for Pricing functionality to retrieve SAP price for Purchase Orders.Note: All the above interfaces are outbound from SAP to .net asp portal.Arthrex did not had SAP PI. So created RFC and created enterprise service for the RFC.And created the web service calls via SOAP UI to communicate with .net portals.Client: Rust-Oleum Vernon Hills, IL April13 April14Role: Sr. SAP ABAP ConsultantManufacture protective paints and coatings for both home and industry. Applications include masonry, wood, and metal protection.Environment: SAP R/3 ECC 6.0, Linux, SD, MM, WM, PP, FI-CO, FSCM, Solution Manager 7.3.Web Dynpro:Created a new Z report (ZWD_ZM72) using SAP Web Dynpro. This is an external warehouse report for PM. Purpose of the report is to display if a SKU is stocked in On-Site or Off-Site storage location and to display the Stock at Process Order level.Created an application ZWD_ZCCS (Customer Complaint System) using SAP Webdynpro. ZWD_ZCCS is application to capture the complaints based on the Shipment and not based on the performance of the product. ZWD_ZCCS has a capability to create a complaint based on the Sales Order. User enters the Sales Order in the selection screen to create a complaint.User-Exits/BADIs/IDOCs/Proxy:Enhanced VA01/VA02 exits.Enhanced Shipment Creation process to create Shipment freight calculation.Modified Inbound/Outbound IDOCs for Orders, Shipment and Delivery.Worked on several interfaces using IDOCs (Inbound and Outbound), flat file and ABAP Proxies.Worked on Inbound and Outbound ABAP Proxies. Used Inbound Proxies to post Invoices in ECC and also used to send data to legacy using outbound proxies.Worked on ABAP Proxy outbound program for creating purchase order sendWorked on ABAP Proxy inbound program for sales order creationFSCM Implementation:Developed Custom Basic Rules for the following SAP FSCM Basic Rules: UDM_BR00000002, UDM_BR00000003, UDM_BR00000004, UDM_BR00000005, UDM_BR00000007 for BADI: UDM_BASIC_RULES.Added additional attributes on Collection Process Receivable Screen. To accomplish this Enhanced the Structure FDM_COLL_INVOICE_ATTR and did a Implicit enhancement in FM: FDM_COLL_INVOICE_READ.Added Additional Attributes on Worklist for To be collected. To accomplish, Implemented the BADI: UDM_WL_ITEM_DISP_C and enhanced the structure UDM_S_WORKLIST_ITEM_ATTR_C.Modified Dispute case screen to add additional fields requested by the business.Interfaces/BAPIs:Worked on ImageNow project. ImageNow is a third party system for which we need to send the following master data as CSV files: Company codes, PO (Header) PO (Line item), Vendor, Vendor Invoices. Imagenow data is further used to create invoices in ECC.Developed custom programs to download master data and the transaction data related to POs, Vendors and Invoices. Also developed various other custom programs to process Inbound files within ECC.Environment: SD, MM, FI/CO, WM, PP, QM, PM, FSCM.Client: OfficeMax Naperville, IL May12 Dec 12Role: Sr. SAP Technical ConsultantOfficeMax Incorporated (formerly Boise Cascade Corporation) is a leader in both business-to-business and retail office products distribution.Environment: SAP ECC 6.0, FI, SD, IS-Retail MM, Remedy.Client: IBM Durham, NC Feb09 Apr12Role: Sr. SAP Technical ConsultantIBM Blue Harmony project is an in-house project that is managed and developed by IBM for their internal purposes. Blue Harmony is implemented for several countries and I was involved in Release1.0 implementation for Germany and China.Environment: SAP ECC 6.0, FI, SD, MM.Client: Florida Power and Light Co., West Palm Beach, FL May 05 - Jan 09Role: Sr. SAP Technical ConsultantEnvironment: SAP ECC 5.0 / 6.0, MM, FI. |
