Description
Experience Summary: * Having around 6.2 years of experience in SAP as a SAP ABAP Consultant in the areas of Material Management (MM), Sales & Distribution (SD), Financial Accounting (FI) and Production Planning (PP) and Quality management (QM) and Involved in 2 Implementation project, 4 Support projects and 1 roleout project . * Having good knowledge of Sales and Distribution (SD) module like organizational structure configuration, master data configuration (customer master material master, CMIR ) and Partner determination etc . * Defining Enterprise Structure, Common Distribution Channels, Divisions for relevant Master Data, Material Determination, Item category, Copy Control. * Having leadership, analytical, troubleshooting, communication and time management skills. Very good team player with positive listening and motivate others to achieve individual and organizational goals. Project type Responsible for analyzing the requirement, Testing, Documenting, Defect solving, working on the change request of the project. * Modification in smart forms & SAP script for SD module like Invoice, Credit and Debit Note and other changes also like logo uploading and other changes also was requiring for new company code. Enhancements: * Implemented an Enhancement for sales order and billing for assigning the custom number ranges per company code. * Implemented User exit and BADI for purchase order, scheduling agreement, purchase requisition, MIGO, MIRO for custom number ranges per company code. Reports: * Developed a report for send mail notification to the SAP user if they are not changing password after 75 days and after 90 days delete the user id from SAP. * Developed a Program to first display purchase order and if required then upload Purchase order date change By Using BAPI. * Developed a report to create sales order through BAPI for Open Sales Order Creation using VA01. Other objects: * Worked on issue like changes in Adobe form for pay slip to add wage type and display in output. * Developed a workflow for after customer created approval process then approval mail with GUI link should go to external mail id if that person will approve then only that customer should unblock for Advance Petroleum Saudi client etc. * Wrote a routine code to update the NAST as per the delivery create and trigger the mail functionality. Project 5: Implementation
Work Experience
| COMPANY | POSITION HELD | DATES WORKED |
|---|---|---|
| (Confidential) | Sap Abap Consultant | 7/2017 - Present |
| (Confidential) | Sap Abap Consultant | 7/2017 - Present |
| Technopal Private Limited | Sap Abap Consultant | 2/2017 - 7/2017 |
| British Petroleum | Sap Abap Consultant | 2/2017 - 7/2017 |
| Superior Uniform Group | Sap Abap Consultant | 12/2011 - 1/2017 |
Accomplishments
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