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. (NYSE: COL)
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:
- 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.
- 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.
- Developed an ALV Report to display Quality information
per serial number and work order.
- Developed a component to provide a UI and respective reports for campaign monitoring.
Interfaces:
- 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:
- Worked on a
ticket for shipping invoice to change the DUCR Number for specific ship
point.
- Worked on a
ticket for packing list to populate material number and to determine the
item as Rental/Exchange.
Interfaces:
- 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:
- 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.
- 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.
- 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.
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