Saturday, 5 December 2015

SAP ABAP/5.2 Years - Sample Resume

Can be downloaded from SAP ABAP/5.2 Years - Sample Resume

RESUME


NAME                                    XXXXXXXXXXXXX

QUALIFICATION                   Bachelor of Technology in Electronics and Communications Engineering

OPERATING SYSTEM           Windows 9x, Windows NT,

LANGUAGES                        SAP ABAP, Object Oriented ABAP


SUMMARY

Having 5.2 Years of SAP-ABAP experience in the Information Technology Industry. The focus has been in SAP-ABAP/4 in the software development life cycle. Good exposure in planning and executing all phases of software life cycle starting with requirement study, analysis, design, development, testing, implementation and maintenance. Worked On Technologies Like Adobe Forms, WebDynpro Module Pool and Enhancement Framework etc.

EMPLOYER NAME:HCL Technologies
CLIENT:Rockwell Collins
Tools and Technology used: SAP ECC 6.0, Windows XP               Jan 2011 – till date

Rockwell Collins, Inc. (NYSECOL) is a large United States-based international company headquartered in Cedar Rapids, Iowa, primarily providing aviation and information technology systems, solutions, and services to governmental agencies and aircraft manufacturers.

As a team member, is responsible for
  • Analyzing Objects as per Client requirements.
  • Design and Development
  • Resolving tickets raised part of production support.
  • Responsible for delivering the objects on time as per the client requirement.
Deliverables
  Webdynpro:
  1. Developed a webdynpro component which allows user to update the substance levels in a material into a custom table depending up on which reporting will be made for compliance monitoring.
  2. Developed a webdynpro component called Admin Screen for Run and Hold which allows user to do the admin operations like reopen the cancelled R&H, maintaining unit types and activating time log for specific users.
  3. Developed an ALV Report to display Quality information per serial number and work order.
  4. Developed a component to provide a UI and respective reports for campaign monitoring.
Interfaces:
  1. Developed a report to fetch the data from foreign trade tables. This data was processed in three ways.
§  Displayed in ALV Format using OO Approach.
§  Downloaded to PC in .xls Format.
§  Downloaded to UNIX Drive (Application Server).
2.     Implemented an interface between Lockheed martin and Rockwell Collins for sending repair and service notifications between the two. This includes XML to ABAP and ABAP to XML Conversion.

Production Support:
  Smart Forms:
  1. Worked on a ticket for shipping invoice to change the DUCR Number for specific ship point.
  2. Worked on a ticket for packing list to populate material number and to determine the item as Rental/Exchange.
  Interfaces:
  1. Worked on an interface (BDC Call Transaction Method) to transfer post the material documents through MB1B and the deliveries to be created for posted documents for a specific company code.
  Reports:
  1. Archive enabled Warranty Sales Report which reports to the user with Billing documents and respective Deliveries, Sales orders, Quantities and Amounts relevant to those Billing documents for a specific time period.
  1. Worked on a report, which is creating POs using BAPI to overcome an error ‘Order Priority Field is Mandatory’ by passing the required value to the specific field through BAPI.
  2. Worked on a module pool report to automate MSC2N transaction using BAPI, which updates classification data for newly created batches.
  Enhancements:
1.  Added code in user exit to throw an information message for incomplete standard orders specific sales areas to check for consistency of financial fields by running another report.

EMPLOYER NAME:HCL Technologies
CLIENT: Alberta Treasury Branches ( SAP GD )
Tools and Technology used: SAP Netweaver 7.0, Windows X   Mar 2010 – Oct 2010

ATB Financial ("ATB") is a full-service financial institution headquartered in Edmonton, Alberta, Canada. ATB is the largest Alberta-based financial institution, with assets of $26.5 billion.ATB provides service through 164 branches and 133 agencies, a Customer Contact Centre, a network of Automated Banking Machines (ABMs) across Alberta, Internet and Telephone. ATB Financial was established in 1938 and has been a provincial Crown corporation since 1997. This year, it was named one of Canada’s 50 Best Employers by Report on Business Magazine, one of the 75 Best Workplaces in Canada by the Great Place to Work Institute, and one of Alberta’s Top 40 Employers by Mediacorp Canada Inc.

As a team member, is responsible for

  • Analyzing Objects as per Client requirements.
  • Design and Development
  • Responsible for delivering the objects on time as per the client requirement.
  • Unit Testing and supporting Integration testing issues.
Deliverable
     Enhancements:
1.     FX Rate Validation in case of manual Input: Implemented a BTE to check whether    the FX rate lies between MID Rate and ATB Specific Rate.
2.     FX Rate Distribution: Developed custom tables for FX Rate calculations and to maintain target systems and developed an interactive alv to monitor the distribution of FX Rate data among the systems.
3.     Implemented a BTE to pop a custom message up when the balance is not offset to zero while posting Financial Documents through different transactions.
     Adobe Forms:
1        Developed Collection forms for Collateral Management
§  Loan Protection Forms
2        Worked on change requests for deposits forms like
§  Change Notice for Master Contract,
§  Plan Withdrawal
§  Tax Form T4RIF
§  Pricing Letter for Special Arrangements
§  RESP EAP Letter
3        Developed forms for Collateral Workbench like
§  Renewal Proposal Cover Letter - Form 831
§  Consumer Conditional Sales Contract Renewal Agreement
4        Developed forms for CRM – AO( Account Origination ) like
§  USD Account Agreement 2850
§  Business/Agriculture Account Agreement Form ⢉
§  Form 3544 Options schedule to loan agreement
§  Form3760-PromissoryNoteDemand-VariableInterestRate
§  Form – Education Savings Plan – Family Application FORM 250
5       Worked on change requests for CRM – AO( Account Origination ) Forms like
§  Safety Deposit Box Rental Agreement Form 160
§  Form3760-PromissoryNoteDemand-VariableInterestRate

EMPLOYER NAME:HCL Technologies
CLIENT: Uniselect ( SAP GD )
Tools and Technology used: SAP Netweaver 7.0, Windows XP                                       Nov 2009 to Feb 2010

Uni-Select's Automotive Group Canada (CAG) corresponds to the Canadian operations of Uni-Select Inc. CAG holds 12 distribution centers across Canada, supplying a network of over 450 independent wholesalers (members) operating over 700 stores. In turn, these members supply, under 3 banners (Auto-Plus, Auto Parts Plus and Bumper to Bumper) over 2,000 installers across the country. As such, the Canadian Automotive Group is part of a strong and efficient North American network that has been growing steadily for the past 40 years. We offer over 300,000 top-quality premium brand products for motor vehicles and replacement related parts sourced from recognized suppliers. Furthermore, we are proud of our multidisciplinary committed team working at the service of our members and installers every day.To create economic value for our members, customers and stakeholders by building a strong Canadian distribution network for motor vehicles and related replacement parts in order to effectively meet the evolving needs of our merchant members and customers.

As a team member, is responsible for

§  Design and Development.
§  Migrating data from legacy systems to SAP using LSMWs.
§  Testing - unit testing
§  Responsible for delivering the objects on time as per the client requirement.
Deliverables
LSMWs:
§  Uploaded customer master and vendor master data using LSMW standard input method.
§  Uploaded customer master Company Code data and Vendor Master Company Code data using LSMW Recording method
§  Uploaded Accounts Payable
                 Accounts Receivable and
                 GL Balances using  custom program.


EMPLOYER NAME:SFJ Consulting
CLIENT: SZIF ( SAP GD )
Tools and Technology used: SAP Netweaver 7.0, Windows XP      Oct 2009 to Nov 2009

State Agricultural Intervention Fund (SZIF) is the agency - intermediary financial support from the European Union and national resources. Subsidies from the EU under the Common Agricultural Policy provided by the European Agricultural Guarantee Fund (EAGF) and the current programming period (2007 to 2013) are also from the European Agricultural Fund for Rural Development (EAFRD) and European Fisheries Fund (EFF).

As a team member, is responsible for
·         Design and Development.
·     Sole goal is to migrate the existing Smart Forms into Adobe Forms and making sure that all the conditions existing in the Smart Form are reflected in the migrated Adobe Form.
·         Testing - unit testing
·         Responsible for delivering the objects on time as per the client requirement.
Deliverables
     Adobe Forms:
·         Developed Forms as per the Clients requirement.


EMPLOYER NAME: SFJ Consulting
CLIENT: Alberta Treasury Branches ( SAP GD )
Tools and Technology used: SAP Netweaver 7.0, Windows XP       Apr 2009 – Oct 2009

ATB Financial ("ATB") is a full-service financial institution headquartered in Edmonton, Alberta, Canada. ATB is the largest Alberta-based financial institution, with assets of $26.5 billion.ATB provides service through 164 branches and 133 agencies, a Customer Contact Centre, a network of Automated Banking Machines (ABMs) across Alberta, Internet and Telephone. ATB Financial was established in 1938 and has been a provincial Crown corporation since 1997.

As a team member, is responsible for

·         Analyzing Objects as per Client requirements.
·         Design and Development
·         Responsible for delivering the objects on time as per the client requirement.
Deliverables
 Enhancements:
·         Plan Registration Reporting:
·         Developed custom table to hold newly created master contracts.
·         Developed a report which gets triggered whenever a Master Contract is created to create an XML File which contains all new opened RIF and RSP Contracts including the MC Holder and the SIN of the MC Holder. A BTE has been implemented to achieve the above functionality.         
 Adobe Forms:
    1.  Developed Application forms for Collateral Management
·         Release and Substitution of Securities
·         General Assignments Of Leases and Rents
    2.    Developed Collection forms for Collateral Management
·         Insurance Applications & Amendments
    3.   Developed Application forms for Deposits
·         Change Notice Standing Order
    4.   Developed Forms for Combine Statement.
·         Forms for RESP and LOANS

EMPLOYER NAME:  BIQ Solutions
CLIENT: AMAT (Satyam Computers)
Tools and Technology used: SAP ECC 6.0, Windows XP        Mar 2007 to Mar 2009 

Applied Materials, Inc. is the world’s largest supplier of products and services to the semiconductor industry. The company is headquartered in Santa Clara, California in the Silicon Valley. Founded in 1967 by Michael A. McNeilly and others, Applied Materials went public in 1972. Applied Materials manufactures systems that perform most of the primary steps in the chip fabrication process, including atomic layer deposition, chemical vapor deposition, physical vapor deposition, electrochemical plating, etching, ion implantation, rapid thermal processing, chemical mechanical polishing, metrology and wafer inspection.

     As a team member, is responsible for
§  Analysis of the specifications provided by the clients
§  Design and Development
§  Testing - unit testing & integration testing.
§  Post Go-Live Support.

Deliverables
    Adobe Forms:
§  Developed a Layout set and print program for AMJ Pick list. Pick list serves as an instruction to transfer parts from the Storage bin to the Kitting area.
§  Developed a Layout set and print program for Customer Compliance label with delivery and item details printed as barcode with human readable text attached to them for each delivery.
§  Developed Layout set and print program for Field Service Report AME which is to be sent to the User for the conformation of work in confirmation.

     Smart Forms:
·         Developed a Layout set and print program to display shipment details like  deliveries it  Has, corresponding PO numbers and net weights.
·         Modified the layout set for invoice and corresponding print program as per the clients requirement.

     Reports:
§  Created TES Stock Status Report for stock status analysis.
§  Created an ALV report to calculate taxes according to their tax codes for the records Having either IR or IR and GR.
§  Created an interactive report for displaying vendor information , based on the  selection made the corresponding vendor bank details are listed such that the selected line in the  basic list was visible along with the secondary list.       
§  Area wise Sales group performance report that lists sales-order, customer, customer-name, sales-group, net value of each order taking sales-org, sales-group, sales-division, delivery date as inputs from selection screen.

       LSMW:
§  Uploaded customer material information data into table KNMT using VD51 Transaction.

      Scripts:
§  Added fields to the standard forms to meet the client’s requirement.
§  Developed a print program and Layout set to display Periodic Account Statements.


       Enhancements:
§  Implemented an enhancement to update the revision level of the material automatically when the purchase order is raised.
§  Implemented an enhancement to restrict the entry of components in the production order to the components exist in Bill of Material.


EMPLOYER NAME:  BIQ Solutions
CLIENT: John Deere Inc.(High Noon Corporation)
Tools and Technology used: SAP ECC 6.0, Windows XP            Mar 2006 to Feb 2007

In 1837, John Deere founded the company that would come to bear his name. Incorporated as Deere & Company in 1868, it has grown from a one-man blacksmith shop into a corporation that today does business around the world and employs approximately 47,000 people. It is one of the oldest industrial companies in the United States.

As an SAP ABAP/4 Developer, Involved in Analysis and Development of user-        
defined reports and interfaces using the various tools of ABAP/4 Development workbench in the area of MM and SD few of them are listed below.

Deliverables
     Reports:
§  Created an ALV Report listing stock position for a chosen material for chosen storage location in a given plant.
§  Developed an ALV Report to display the stock transfer details for a given range of Purchase orders.
     BDC:
§  Developed BDC program to Assign Partners functions to corresponding customers.
§  Developed Batch Input Programs to transfer data from the existing legacy system such as Customer Master. Transaction used 'XD01'.
    SAP Script:
§  Developed Script for invoice document for purchase orders with partner functions, billing no, Total, Company Logo, total weight etc.
§  Modified the layout set for delivery document and corresponding print program as per the client’s requirements.