Organization: Nestle
Project: S/4 Hana 2022 development – Agile Delivery
Period: Mar’24 to Till Date
Role: Individual Contributor
Responsibilities:
- Interact with the business and stakeholder to gather requirements and build the solution within the stipulated time.
- Developing a SAPGUI for Window from the Fiori launchpad.
Organization: PPG
Project: S/4 Hana 2020 development – Agile Delivery
Period: Sep’23 to Mar’24
Role: Technical Architect
Responsibilities:
- Manage a team size of 30 consists of both onshore and offshore team and always ensured the deliveries are met on time.
- Part of FS and Code Review team for the entire PPG Project
- Involved in the POC and proposing solutions to the business
- Developed custom API’s using RAP unmanaged scenario for getting sales order history, business partner details.
- Attending project related technical and functional meetings and consulting with project architect, developers, testers, and business analysts to evaluate and improve the design and quality of code as well as brainstorm on approaches to solve software development issues.
- Analyzing business requirements and involved in calculating efforts and estimations for the team.
Organization: Burberry
Project: S/4 Hana 2020 development – Agile Delivery
Period: Mar’22 to Sep’22
Role: Technical Architect
Responsibilities:
- Created RAP Managed Scenario to store future date for the Print Label APP and display the price based on the future date.
- Created a custom OData Service to show discrepancy of Quantity on the Goods Receipt Product.
- Created RAP Unmanaged Scenario to perform Goods Movement for the extra quantity inputted on the Goods Receipt APP.
- Extended CDS Vies for the Analytical APP
- Implemented Logic to display Articles as CITES product or not in the Goods Issue APP.
- Involved in the Appraisal discussion of the team members and even grooming them on new skills.
- Interact with the client or stakeholder and suggesting solutions on the problems that business face.
- Involved in the FS Review with the stakeholders and Business Analyst and proposing the best solutions.
Organization: Volvo Car Corporation
Project: S/4 Hana 1909 development – Agile Delivery
Period: Aug’21 to 31st Mar’22
Role: Team Lead
Responsibilities:
- Worked on implementing the tax code and tax message on the SBI layout for original, subsequent debit & Credit Invoice.
- Regular chasing the functional and the business analyst to ensure the requirement are clear, concise, and concrete.
- Handled some of the workflow issue like parked document were not getting posted on the final approval.
- Adding few fields in the VIM Analytical Report in s4 Hana system by creating CDS views
- Implemented logic to attach Invoice to the DP document in VIM
- Implemented OData Services for Customer Invoicing
- Monitoring the Azure Board every day to check completed and incomplete task.
- Extensive knowledge on Non-PO VIM Workflow, parking, and non-parking scenario’s for both PO and Non-PO Scenario’s
- Involved in creating task, new stories on the Azure Board and keep tracking the work.
- Involved in the Appraisal discussion of and grooming the shadow resources on the new skills
- Implemented VIM Email channel on S4 Hana system.
Organization: Sheseido
Project: S/4 Hana 1909 implementation
Period: Nov’19 – jul’21
Role: Team Lead
Responsibilities:
- Developed Report:
1. Exchange Rate Report
2. Monitoring VFX3 Report
3. Price Change Audit Report - Developed Inbound Proxy that carries details from Amazon to S4 Hana and create a Good Movement.
- Developed a DMEE which send file to the bank.
- Involved in fixing workflow issues.
- Created CDS Views and AMDP report
- Managing a team of Size 10 and assigning the work based on their experience and complexity of the object.
- Involved in approving leaves\Vacation\Appraisal Discussion of the team members and guided them whenever they needed help.
- Involved in the discussion with the business to understand the requirement and converting it into technical synopsis.
Organization: HAVI
Project: S/4 Hana 1809 Implementation
Period: May’19 – Oct’2019
Role: Senior SAP ABAP HANA Consultant
Responsibilities:
- Involved in the discussion with the business to understand the requirement and converting it into technical synopsis.
- Developed a Report using AMDP Class for displaying list of BPs based on the partner function, company code etc.
- Implemented an AMDP Badi for calculation of life of MRP
- Created CDS View to Build Control Reports for GACC
- Developed a Report for change in Customer Delivery Moment using BOPF for the module SAP TM
- Developed an Adobe Form for Account Statement.
- Developed an Adobe form for Proforma Invoice.
- Developed Adobe form for driver note for TM module
- Created a customer delivery report in TM modules
- Populated the value of trip id in the reference field of the va01 screen through Inbound IDoc
- Modified Report to implement Multiple invoice multiple payment and multiple payment scenario that triggers IDoc from SAP to Salesforce System
- Modified Financial & Discrepancy Report to add a field Trip ID on the Selection Screen.
Organization: Princeton Pharmaceutical
Project: S/4 Hana 1610 Implementation – Agile Delivery
Period: Feb’18 – Apr’18
Role: Senior SAP ABAP Workflow Consultant
Responsibilities:
- Modified Financial & Discrepancy Report to add a field Trip ID on the Selection Screen.
- Developed Adobe form for: 1. Acknowledgement Form 2. Invoice form
- Developed report for Price Override
- Developed report for Customer Sales Statement
- Developed AR Conversion Report to load data From DLSS to S/4 HANA 1610 by using BAPI Extension
- Modified Reconciliation Report by adding Trip ID in the ALV Output
- Enhancement for Duplicate PO Check
Organization: Philips Morris International
Project: ASM (Agile Methodology)
Period: Nov’17 – Jan’2018
Role: Senior SAP ABAP Workflow Consultant
Responsibilities:
- Developed Workflow for:
1. Call Off Document.
2. Outline Agreement
3. LVPO
4. Modified Workflow to stop further approval for Commercial Approval for Canada affiliate. - Developed a Proxy Report to send data to Gate System via PI
- Modified Report by adding a few fields in the ALV Output.
Organization: NS-Pro
Project: Roll Out
Period: Julyl’17 – Oct’2017
Role: Senior SAP ABAP Consultant
Responsibilities:
- Create an RFC for updating the table in the Hana System.
- Created a generic Data Source for extraction of Data from HANA System to BI System.
Organization: TATA Power Ltd
Project: GST Implementation
Period: April’17 – June’17
Role: Senior SAP ABAP Consultant
Responsibilities:
- Implemented GST Notes for the Wave 1.
- Developed Custom Program for Vendor and Customer, to send a mail with excel attachment containing VRF Form, Vendor Material and Vendor GST Mapping.
- Resolved the dump that occurred after the Implementation the GST Notes.
- Helped the functional in solving the issues that were faced during the GST Note Implementation.
Organization: SAP India Pvt Ltd
Project: Arabian Drilling Company (Client Location)
Period: April’16 – March’17
Role: Senior SAP ABAP Consultant
Responsibilities:
- Developed Workflow For:
1. Credit Memo Approval.
2. Travel Expense
3. Travel Request
4. Purchase Order
5. Purchase Requisition
6. Document Parking Approval. - Developed Adobe form for:
1. Goods Issue.
2. Goods Receipt.
3. Customer Invoice Form
4. Transfer Order Form - Developed LSMW for
1. Material Creation & Change (MM01 & MM02)
2. Equipment Creation & Change (IE01 & IE02)
3. PIR Creation (ME11)
4. Material Contract Creation (ME31K) - Developed DMEE Structure For
1. Account-to-Account transfer DME File Vendor Payment
2. Local Transfer SAMBA DME File Vendor Payment
3. Overseas Transfer SAMBA DME File Vendor Payment - Developed Code for.
1. Screen Exit to add a new tab (PSS) Code in IE01 transaction.
2. Function Exit to run MRP based on material group for a specific set of materials
3. Created a report using OOP’s Concept for displaying Stock Overview.
4. Created an Interactive Report for displaying Purchasing Document Overview Report.
Organization: Mercedes-Benz Research & Development India Pvt. Ltd
Project: CoFiCo Template (Client Location)
Period: Nov’14 – March’16
Role: Senior SAP ABAP Consultant
Responsibilities:
- Managing Workflow Issues by:
1. Written Logic in the Rule definition for picking up the correct Agent. Definition
2. Reviewed the program developed by the peers before delivery to the onshore team.
3. Debugging the task by passing container values to the task manually to find put the reason why the workflow is failing
4. Changing the status of the barcode in production
5. Written a rejection code in business Object Method when a Approver rejects the work item.
6. Involved in troubleshooting workflow issues. Experienced in using Workflow diagnostic tools. - Worked on SXDA Interfaces and written the:
1. Code for the Interface for placing correct records to the work folder and error records to the error folder in the Application server
2. Code for Interface which were reversing the document in SAP, when rejected by the bank - Gained strong knowledge on the functionality of the SXDA Interface
- Performing a gamut of tasks like:
1. Fixing Bug of Smart Forms & Report and SAP Script
2. Developing a report from scratch for tracking CR and Incident based on OOP’s Concept
3. Facilitating User Exit to restrict the PO Creation if the Vendor is not maintained in the specified company code
4. Conducting Dump Analysis
5. Keeping a track of CR with status solved, closed, work in progress and assigned status
6. Imparting training to junior team members
7. Created test data in FI Module when needed
Organization: Johnson & Johnson
Period: Jan’14 to Oct’14
Role: SAP ABAP Consultant
Responsibilities:
- Gathered & understood the requirement from the Functional Team and developed the object as per the functional specifications
- Performed a gamut of tasks like:
1. Preparing the technical specifications and UTP for the developed object
2. Assisting the Functional Team in finding out the root cause of the issue by debugging
3. Developing the objects with compliance to the coding standards
4. Tuning the report for the performance improvement
5. Processing IDOCs in SAP ECC in T-Code: BD87 - Populated the Standard transaction VA01 and updated the custom table through Inbound IDoc
- Worked on:
1. Bug fixing of Smartforms, SAP Script and Report
2. Dump Analysis
3. IDoc for default freight charge coming through Inbound IDoc and which were creating a customer upon reaching to SAP System - Developed the ALV reports as per the functional specifications
- Created a Module pool to display and modify data from customer table using table control with validations and search help.
- Created an interactive report to split pallets massively and create confirmation for Transfer Order.
Organization: AB Electrolux
Period: Nov’12 to Oct’13
Role: SAP ABAP Consultant
Responsibilities:
- Developed & created a:
1. Function Module as mentioned in the SAP Note for field level checking and placed it in the BTE transaction
2. Created Report to send an e-mail to the customer by giving an input as a customer number on the Selection Screen using OOPs Concept and displayed the data using factory method. - Smartforms and printed the address of bill-to-party, sold-to-party and ship-to-party and same downloaded into PDF format
- Worked on the:
1. Conversion by uploading data to VK11 (Pricing Condition) transaction
2. Enhancement by adding partner function details in the standard program
3. Development of code from the technical design - Preparing Unit Test Cases for the Unit Testing of the code developed; executed Test Cases & verified the developments against the client’s business requirements
- Extractor enhancement to populate the custom field Purchase order type (ZZBSARK) in data source 2LIS_11_VAITM from table VBAK.
- Conducted Quality Review of the technical design & code as per the development standards, processes and business requirements of the client; reviewed and fixed the bug in the developments and completed them with efficient coding practices
- Created an Interactive Report for displaying vendor information. Based on the selection made the corresponding Vendor Bank Details are listed such that the line selected in the basic list was visible along with the secondary list
- 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.
Organization: Lexmark International
Period: Sep’11 to Aug’12
Role: SAP ABAP Consultant
Responsibilities:
- Gathered & understood the requirement from the Functional Team and developed the object as per the Functional specifications
- Performed a gamut of tasks like:
1. Preparing the Technical Specifications, UTP and Code Review Checklist for the developed object
2. Worked in co-ordination with functional consultants in gathering requirements and understanding business process
3. Creating a Module pool to display and modify data from customer table using table control with validations and search help
4. Developing the objects with compliance to the coding standards
5. Drafting a report which is used to update the custom table using the concept of lock using dialog programming - Worked on the SAP Script and created and designed a new page in the Script as per the client’s requirement
- Interacted with the Onsite Functional Team for the smooth delivery of objects
- Made modifications to several layouts of SAP Scripts & Smart Forms