Extensive experience in Software Development Life Cycle (SDLC) Requirement specification,

Design documents, Development & implementation, Data conversion programs, performance

analysis, performance tuning and Test cases.
Extensive knowledge in HR, SD, FICO,PM, WM and MM modules.
Expertise in configuring SAP XI adapters (IDOC, RFC, JDBC, SOAP, File, XI,HTTP, JMS),
mapping messages using Graphical, JAVA, XSLT, & ABAP, defining Context Objects
usingXPATH and using predefined process patterns of Business Process Management (BPM).
Experience in Client-Server Application development using JAVA, JSP, Servlets, EJB, JDBC and
SQL/PLSQL.
Experience in configuring Technical and Business Systems in SLD (System Landscape
Directory).
Integrated XI with EDI Subsystem using the SeeBurger Adapter for various ANSI X12
Transactions including 810(Invoices), 850(PO), 860 (PO Change), 855 and 856 to implement
conversion of SAP IDocs to EDI X12.
Experienced in BPM (Integration process steps of Receive, Send, Transformation, Receiver
Determination, Block, Loop, Fork, Switch, Control, Container, Wait and Trigger etc).
Prod, Dev and QA implementation experiences of XI and every day configuration issues like
creating RFC destinations on both R3 and XI side, Configuration of RFC, IDOCs, ALE
configuration, configuring Port, Partner Profiles and Logical Systems
Extensive experience on Monitoring and Troubleshooting capabilities of SAP XI such as
Message Monitoring, Component Monitoring, Performance Monitoring, End-to-End Monitoring
inRuntime Workbench, Alert Monitoring using Alert Inbox.
Experience on Integration Monitoring (SXMB_MONI, SXMB_MONI_BPE) Monitor for
Processed XML Messages (Main Payload, Error, Trace).
Experienced on creating interface based External Schemas which includes XSD, WSDL using
XML Spy, Stylus Studio.
Good knowledge of using Service Oriented Architecture (SOA).
Experience with Cache monitoring and Alert configuration.
Skilled on preparing Unit Test plans, Integration Test plans and UAT Test plans for testing of XI
based interfaces.
Experience in SAP Portal Administration in creating iViews, Pages, Roles, worksets, Users and
Groups.
Experience in SAP Business Warehouse (BIW).
One year experience in Java/J2EE/Web Development Technologies.

Strongly deadline driven, extremely rapid learner and very customer focused.
Excellent communication, leadership, written and problem solving skills.
SAP-ABAP Skills
ABAP/4: Object Browser, Dictionary, ABAP/4 Editor, and Function Builder.
Enhancements: User exits.
Data Dictionary: Tables, Structures, Data elements, Views.
Reports: Classical report programs, Interactive Reports.
SAP Scripts and Smart forms - Layout set designing, output type determination
Dialog Programming: Transaction development using screen painter.
BDC - Batch Data Communication programs.
ALE, ALV, RFC, BAPI, and IDOCS.
LSMW and ABAP-Proxy Generation.
Technical Skills
ERP : PI 7.1, PI 7.0, SAP XI 3.0, SAP R/3 3.1I, 4.6X, 4.7, ECC 6.0,
BW 2.X/3.X, SAP WAS 6.4, ABAP, ALE, IDOCs, ccBPM.
Operating Systems : Windows XP, Windows 2000 Server/00/NT/98/95, UNIX,
MS-Dos
Languages : JDK1.2/1.3/1.4, JSP, Servlets, EJB, JFC/Swing, JDBC, Java
Beans, Java Mail, SQL/PLSQL, Web Services, XML, XSD,
XSLT, SOAP, WSDL, VB.NET, C, C++, VB Script, Java
Script, HTML, DHTML
Databases : SQL Server 2000, Oracle 8.0/9.0, Sybase, MS Access
Other : MS Word, MS Excel, Power Point
Educational Qualifications
Certified Software Programmer
Bachelor of Engineering in Computer Science and Engineering
Professional Experience
Project: Confidential, Los Angles, California Sep 09 Till date

Role: Sr SAP XI/PI Consultant

Client Description
Confidential the largest subsidiary of Edison International, is the primary electricity supply
company for much of Southern California. It provides 11 million people with electricity. SCE is
one of the largest electric utilities in California, serving more than 14 million people in a 50,000
square-mile area of central, coastal and Southern California.
Roles & Responsibilities
Gathering the business and functional requirements for the project by involving with the
functional and business analysts.
Preparing technical specifications for the interfaces developed using standard naming
conventions
Designed an Interface where data is sent from a flat file with fields like Fiscal Year, SAP Plant,
SAP Cost Element (GL Account), $ Amt etc to Participant Billing System (PBS) using JDBC
adapter as receiver.
Power Plant is a sub ledger for the Financial Accounting system, it will send a fixed length file
on all business days to be uploaded onto SAP system. A proxy is used to transmit the data to BI.
Once the data is in the BI environment (PSA) it will be moved to a DSO and from there it can be
used to make multiple cubes as needed. SAP BI will further use these cubes for Reporting and
Analysis purposes.
SmarTeam (3rd party system) sends the unique id as a request to the web service hosted by SAP
XI. XI picks up the request using its SOAP adapter and sends it to the server proxy in a
synchronous call. SAP will send the Notification based data elements as a response to XI through
the client proxy which XI will send back to SmarTeam
Designed an Interface where XI will process the files from SAP ECC file server location and
upload the files to the designated 3rd party FTP server.
Claims Management System (CMS) is the Target System that holds all the claims related
information. Billing document is sent using a Web Services to CMS. Claims document will be
send to CMS by File FTP mechanism.
Designed and interface to send data from Legacy system ACIDS (MQSeries) to ECC using JMS
adapter.
Designed and interface to send notifications created in SAP to legacy systems MARS and CAMS
using JDBC adapters.
Performed Unit testing, QA testing, Integration testing and UAT testing and documenting them
for all the interfaces developed.
Configured Alerts for all the interfaces developed.

Project: Confidential, Atlanta, GA August 08 August 09

Role: Sr SAP XI/PI Consultant
Client Description
Confidential is a global marketer of consumer and commercial products, including such wellknown brands as Rubbermaid food storage, home organization, and refuse container products.
Roles & Responsibilities
Created PI technical specification documents based on functional specifications.
Created Design objects and Configuration objects in PI based on the technical specifications.
Have experience working on Process Integration (PI) on NW 7.1.
Leading a team of XI developers and coordinating with onsite team on a day to day basis.
Worked on interfaces related to Warehouse Management, Sales & Distribution and Finance.
Designed an interface to send travel expense details of employees from a flat file to SAP R/3
system using File and XI adapters, here the expense details are coming from a 3rd part system
called Global A/P.
Designed an real time synchronous interface where third party system HLS which will pass Plant
number, Order number etc to get back the labor details from the SAP system.
Created an interface to send material master data from SAP to PKMS (3rd party) using JDBC
adapter.
Designed an interface to send inventory adjustment data from warehouses to SAP using standard
IDOC WMMBXY.WMMBID02.
Designed an interface to send Plant details from Plantstar (3rd party) which places a file to send
to SAP system via XI using File and XI adapters.
Designed an interface to send backflush data from warehouse to SAP.
Worked in Queue monitoring and Cache monitoring using tcodes SMQ1, SMQ2 and
SXI_CACHE.
Performed Unit testing, QA testing and UAT testing using Mercury test director and
documenting them for all the interfaces developed.
Created both BPM and Application alerts in Alert category using tcode ALRTCATDEF and
configured alert rules for all the interfaces developed.
Environment: ECC 6.0, PI 7.0, PI 7.1, Integration Builder, ccBPM, Alert management, IR, ID,
SLD and Message Monitoring, XML, RFC, IDOC, XSD, XML, Java2 Runtime.
Project: Contractor Management, Confidential San Antonio, TX Jun 07 Jul 08

Implementation partner: Accenture

Role: SAP Netweaver XI/PI Consultant
Client Description
Confidential, headquartered in San Antonio, Texas, is a Fortune 150 and a Global 500company
with approximately 5,500 employees. As a leading independent refiner and marketer of
petroleum products, Tesoro, through itssubsidiaries, operates seven refineries primarily in the
western United States with a combinedcrude oil capacity of approximately 660,000 barrels per
day
Gathering the business and functional requirements for the project by involving with the
functional and business analysts.
Preparing technical specifications for the interfaces developed using standard naming
conventions.
Involved with Basis team in creating Software Component Versions and Business systems in
SLD for the project.
Designed and created IP (Integration Process) in Business Process Management for dynamic and
complex integration scenarios.
Creating & working with Message Mapping Programs, Structure & Value mapping, working
with all of the mapping programs - Graphical, ABAP Class and XSL mapping programs
Worked extensively with webservices and SOAP adapters on both sender and receiver side.
Interfaces involving Procure-to-Pay (P2P) module where purchase orders, work orders and
operations are uploaded into Track.
Designed an interface where Purchase orders, work orders and operations need to be uploaded
from SAP system to Track (3rd party system).BPM is used to call three webservices in sequence
to upload the data on a nightly batch process. BPM steps like send, receive, switch, fork,
container, control etc are used for this scenario.
Extensively used XPath in all the BPM scenarios developed.
Used UDF (User defined functions) in some of the message mappings used.
File and SOAP adapters are used where XI picks up the file on a daily basis and the records are
sent to TRACK (3rd party system) which uses webservices.File content conversion is used at the
sender file adapter.
Used Soap UI 2.0 webservice tool for testing the webservices.
Designed an interface where timesheets created in the TRACK are sent to SAP for invoicing
using RFC and SOAP adapters.

Created RFC destinations for the RFCs used for creating service entry sheets in SAP using tcode
SM58.
Developed a webservice (WSDL) in XI, this interface connects Track to SAP, the interface is
triggered in Track to Void/Delete a service entry sheet in SAP. It is a SOAP to RFC scenario.
Designed an interface where WBS elements are uploaded into TRACK using the standard IDOC
PROJECT01. Monitoring & troubleshooting messages which went through I.E (from ABAP
stack), Adapter Engine (in RWB or IDX5 for IDOCs)
Creating Logical systems (SALE), RFC destinations (SM58), Port creation (WE21) and Partner
profiles (WE20) for IDOC configuration.
Worked in migrating various scenarios from XI 3.0 to PI 7.0 as part of the upgrade project, this
includes transporting and end to end testing of all the interfaces for the client.
Extensively worked in troubleshooting the scenarios in both SXMB_MONI and RWB.
Expertise in Component monitoring, Message monitoring, End to End monitoring and
Performance monitoring.
Created both BPM and Application alerts in Alert category using tcode ALRTCATDEF and
configured alert rules for all the interfaces developed.
Extensively used File Transport mechanism to Transport XI objects from Dev to QA and QA to
Prod.
Worked on Interface to send 850 and 810 from ECC and generating X12 file at the receiver end
using Seeburger. Used Classifier, BIC and Splitter modules in PI.
Worked in Queue monitoring and Cache monitoring using tcodes SMQ1, SMQ2 and
SXI_CACHE.
Performed Unit testing, QA testing and UAT testing and documenting them for all the interfaces
developed.
Environment: ECC 6.0, PI 7.0 SP05, Integration Builder, ccBPM, Alert management, IR, ID,
SLD and Message Monitoring, XML, RFC, IDOC, XSD, XML, Java2 Runtime 1.4.2_07
Project: EHRO, Confidential Sep 06 Apr 07
Implementation partner: EDS a HP Company
Role: SAP XI Consultant
Client Description
Confidential is an $87 billion global manufacturer and distributor of medical and surgical
supplies and technologies dedicated to making healthcare safer and more productive. Our
customers are located on five continents and include hospitals, medical centers, retail and mailorder pharmacies, clinics, physicians, pharmacists and other healthcare providers.This

combination uniquely positions ExcellerateHRO to help our clients align their HR agenda and
delivery model with their business objectives, thereby helping them to optimize their investment
in human resource processes and programs.
Roles & Responsibilities
Involved in preparation and reviewing of Technical Specification documents (HR Module) and
test plans documents.
Developed Interface Objects (Data Types, Message Types, and Message Interfaces). Imported
External Definitions and used them as Data Type Templates. Followed SAP Recommended
Practices for Naming Conventions.
Worked on scenarios focusing HR functional area.
Integration of WFA system (SAP R/3) with KCRS and Seibel using XI 3.0 where Employee
demographic details that are changed are updated in target system using the message type
HRMD_A and IDOC Type HRMD_A06.
Configured Proxy to File scenario where a custom ABAP report ZSEND_IDOC_HR and
message type ZHRMD_A_PROXY is used to send the Employee Demographics from the WFA
(SAP) to TALEO systems.
Worked on setting up the ccBPM process for Async to Sync communication between the source
and destination business systems
Configured the receiver SOAP Adapter (SOAP over HTTP) including message mapping for
SOAP messages from the Integration Server to the Receiver SOAP clients.
Developed an interface to send Employee Delegation of authority details in form of a XML file
to Oracle table using JDBC Adapter.
For this mapping purpose used XML Spy, Eclipse and SAP Graphical mapping tools to develop
the functionality.
Experience in Configuring adapter engine for different adapters like File, IDOC, RFC, JDBC,
Mail and HTTP Adapters for both Outbound and Inbound Configuration.
Employees Leave status were uploaded periodically from KCRS system using SOAP Adapter via
XI, posted to WFA (SAP) systems using ABAP Proxy.
Worked on a scenario where employee information (Name, address, language preference, user,
etc) needs to be passed from WFA to SIEBEL using IDOC and JDBC adapters.
Experience with Cache monitoring, XI tuning and Alert configuration.
UNIT testing of the Scenarios as per the Technical Specifications documents.
Configured the alerts in the RWB. Enabled the e-mail alerts to the SAP XI technical support
group.

Involved Monitoring and Troubleshooting using Adapter workbench, Runtime workbench,

Message Monitoring, Component Monitoring, End to End monitoring.
Environment: ECC 5.0, PI 7.0 SP05, Integration Builder, ccBPM, Alert management, IR, ID,
SLD and Message Monitoring, XML, RFC, IDOC, XSD, XML, Java2 Runtime 1.4.2_07
ABAP Roles & Responsibilities
Design and Developing technical specifications and code from functional specifications.
Optimizing and analysis of ABAP code.
Interacting with the Users and developing/changing the code as per the user requirement.
Testing and documentation of ABAP Code.
Transport Organizer: Released and transported change requests.
Generated BDC using both Call Transactions and Call Session Methods.
Created/Changed Dialog Programs.
Developing, Maintenance and creating user defined database tables.
Creating new programs, ABAP Query, SAP Scripts.
Enhancement/Change of existing programs.
Creation of test data, Creation and extension of data dictionary objects.
Creation of User defined Data Dictionary items like Match codes, data Elements, tables etc
Project:Confidential, Australia Jun 05 Aug 06
Role: SAP XI Consultant
Client Description
Confidential, the company is a market leader in almost every aspect of the energy and
petrochemical business. Its organization structure is built on a concept of global businesses and is
designed to allow ExxonMobil to compete most effectively in the ever changing and challenging
worldwide energy industry.
Roles & Responsibilities
Analyzed the interface requirements of various business systems in the organization and
implemented appropriate interface technologies using SAP XI.
Configured technical systems and business systems in the System Landscape directory.
Analyzed the various messaging options for the data integration between SAP and legacy
systems like Seibel and people soft.
Adding new segments for Invoic02 using we31 SAP R/3 side for our business requirements

Integrated Legacy Systems with SAP by configuring JDBC sender adapters to send data from
Oracle and post it in SAP and also send data from SAP to Oracle by configuring JDBC receiver
adapters.
Configured the sender IDoc adapter scenario from SAP system (transaction data) to XI and then
to legacy system using receiver file adapter
Developed pricing quotations interface, which received at a FTP location. The files are converted
into XI messages and delivered to SAP using RFC adapter.
Configured File Adapters to integrate non SAP systems data in flat file formats, file content
conversion is used here.
Involved in a legacy system data to an SAP R/3 system by using file to IDOC scenario. For this
scenario, used File is sender adapter and IDOC is receiver adapter.
Implemented the RFC adapter and adapter configurations and process centric communication
using the adapter framework of the SAP Exchange Infrastructure.
Configured necessary Ports in IDX1, worked with IDX2 and IDX5 for IDOC Interfaces
Worked with central monitoring system to monitor Components (Adapter Monitoring), Message
monitoring.
Environment: SAP XI 3.0, Integration Builder, ccBPM, Alert management, IR, ID, SLD and
Message Monitoring, XML, RFC, IDOC, XSD, XML, Java2 Runtime 1.4.2_07 07
ABAP Roles & Responsibilities
Designing Technical Specs based upon the requirement basis.
Developing, Maintenance and creating user defined database tables.
Creating new programs and setting up variants as required for the z-programs.
Enhancement/Change of existing programs.
Creation of test data.
Generated BDC using both Call Transactions and Call Session Methods.
Created/Changed Dialog Programs, Sap Scripts.
Created various scripts in MM.
Creation and extension of data dictionary objects
Creation of User defined Data Dictionary items like data elements, tables etc.
Created Outbound and Inbound Idocs, Testing of Idocs in MM and SD
Creation of Area menus and maintaining them.
Optimizing and analysis of ABAP code.

Transport Organizer: Released and transported change requests.

Testing and documentation of ABAP Code.
Conducted code reviews and was involved in quality assurance process for the ABAP/4 code
developed by different teams within the projects.
Project: Confidential, Australia July 04 May 05
Role: SAP XI Consultant
Client Description
Confidential is primarily focused on the Electronics (such as AV/IT products & components),
Game (such as PlayStation), Entertainment (such as motion pictures and music), and Financial
Services (such as insurance and banking) sectors.
Roles & Responsibilities
Working along with Functional Team, Reviewing Functional Specifications, and Writing
Technical Specifications.
Developed data structures and interfaces for JDBC receiver scenario, which updates/inserts
oracle system whenever there is a material creation/modification happens in SAP system.
Material master data transferred from Legacy system to R/3 using File Adapter between Legacy
and XI and RFC Adapter between XI and R/3. This interface used BAPI,
BAPI_MATERIAL_SAVEDATA.Used content conversion for File adapter
Developed an outbound interface for sending brokers master information from SAP to the
Legacy system. The development involved creation of Custom IDoc types; Message Types the
information is sent to XI System using the IDOC adapter.
Worked with FILE, JDBC, HTTP, IDOC and RFC Adapters.
Configured setting up Partner Profiles, Ports and RFC Destinations.
Transferred sales orders from Oracle database to R/3 using JDBC and RFC adapters for eprocurement interface. The response of the BAPI was used to raise Alerts in case of errors
Worked on the user-defined functions using Java and graphical mapping in the Integration
Repository (IR) of the XI Integration Engine.
Extensive hands on experience in using Graphical Process Editor to define steps like
Transformation and Switch in BPM.
Extensively used Debugging skills to handle the errors and Message flows in XI.
Extensively used Runtime Workbench for End-to-End Monitoring and Alert Configuration.
Involved in Unit Testing and Integration testing of the Interfaces.

Environment: SAP XI 3.0, 30_REL, Integration Builder, IR, ID, SLD and Message Monitoring,
XML, BAPI, IDOC, ABAP, XSD, XML, Java2 Runtime 1.4.2_07, Java Web Start.
Project: Confidential Australia Jan 03 Jun 04 Role: SAP ABAP/BW Consultant
Client Description
Confidential is one of the world\'s largest energy companies, providing its customers with fuel
for transportation, energy for heat and light, retail services and petrochemicals products for
everyday items
ABAP Roles & Responsibilities
Communicated with Functional project members to gather additional coding specifications;
Wrote Technical and Functional specs for other programmers to develop new reports;
Developed reports in MM module that processes data for materials created in specifiedplants
after the check date and to list the details of materials to be shipped to different
destinations.
Developed a Deferred Summary Report using ALV Grid. This report gives the comparison ofthe
balances generated for deferred revenue in SD and FI modules of the system.
Developed a report for Sales result data to marketing division.[Tables
used:VBAK,VBAP,VBFA,VBRK,VBRP,VBUP, VBEP].
Modified the Delivery Note using SmartForms for SD. Made changes to the item header ofthe
form.
Created custom data dictionary objects
Gathered Functional and Technical specs from the development team to pass the knowledge on
to the support team. Documented the various ABAP elements to provide a convenient knowledge
source for the support team; and provided 24X7 ABAP/4 support.
Designed and coded a BDC program for Customer Master, it will update records inCustomer
Master depending on the source data file of external system.
Uploading of both Initial and transaction Data from Legacy System thru Conversionprograms
both by Sessions method and Call transaction Method like Purchase orders, Vendor master.
BW Roles & Responsibilities
Activated, created, and worked with Extractors, Data Sources, Info sources, Transfer
Rules,Update Rules, Info packages, Info objects, Info cubes.
Created Transfer Rules & Update Rules.
Extracting and loading Master and Transaction data from OLTP.
Involved with performance tuning of Queries by maintaining Aggregates, Compression,

Partition and Indexing of Info Cubes.

Environment: SAP R/3, SAP BW 3.5, ABAP HR & SD, Oracle 8i, PL/SQL, Windows 2000.
Project: ConfidentialJun 01 Dec 02
Role: SAP ABAP Consultant
Client Description
Confidentialis an integrated sea logistics companies with an unblemished track record of over
two decades in the transportation of crude and bulk cargo. Essar Shipping is focused on
providing transportation solutions to the global energy, steel and power business. It has diverse
sea logistics assets including a fleet of 26 ships and assets valued at USD 1 billion.
Roles & Responsibilities
Developed interactive reports in ABAP.
Design and Developing technical specifications as per the user requirement.
Optimizing, Analysis of ABAP code. Worked on SQL Trace for the analysis andperformance of
the ABAP programs for performance tuning.
Transport Organizer: Released and transported change requests.
Release Purchase Order Report all in ALV Grid Layout & differentiated with various colors.
Report generated for Transfer Stock / sales data to marketing team. [Tables used: VBAK,VBPA,
VBFA, VBUP, VBEP, MARA, KONV].
Developed interactive reports in ABAP.
Developed an ALV reports for Configuring Billing, Write off Accounts etc.
Developed BDC program for call transaction to upload vendor master.
Developed a classical customer report.
Creation of interactive reports for Inquiry, Stock, Sales Order, and Cash Sales etc.
Environment: SAP R/3, ABAP HR & SD, Oracle 8i, PL/SQL, Windows 2000.
Project: Confidential Apr 00May 01 Role: Java Programmer/ Analyst
This is a Java Venture Project between our Company and Information Technology Department of
State Govt. The System maintains The Authorities update The Database to take care of Births,
Deaths, and Transfer of Citizen from current District to another District. These changes should
be logged and Record has to be maintained. The Citizen Approach the regional office for issue of
various certificates like Birth Certificate, Cast Certificate, Nativity Certificate etc. The System
facilitates both data entry and query on database.
Roles & Responsibilities

Involved in discussions with the client to understand the exact requirement of the system.
Developed individual modules like Report setup, Scenario setup, Assessment Maintenance,
Module Setup using JSP, Servlets.
Developed HTML and JSP pages.
Written code for user interface screens Main screen and sub screens.
Wrote the classes which control the main business logic and processing.
Wrote queries, complex store procedures using PL/SQL for SQL database
Professional Overview

SAP FICO Consultant with 9+ years of functional experience in implementing,

customizing, configuring, integrating, testing, end user document preparation, user
training and support in SAP R/3 systems including versions 4.6, 4.7 and ECC 6.0.
Expertise in configuration and customization of FI modules i.e., G/L, A/P, A/R and
assets through AM and also has hands on experience on lockbox, EBS statements
(Bank file configuration) using BAI format & Cash position worksheet. Excellent
hands on experience in handling SAP CO- Cost Element Accounting (CO-CEA), Cost
Center Accounting (CO-CCA), Internal Orders (CO-IO), Profit Center Accounting (COPCA), Profitability Analysis (CO-PA) and also has expertise in integration with SD and
MM

Technical Disciplines
SAP-Versions 4.6C, 4.6B, 4.7 Enterprise , ECC 5.0, ECC 6.0. SAP Solution Manager
7.1
As a team member, involved in full life cycle project implementations, testing and
24/7 support. Specialized in SAP FICO modules with sound knowledge on SAP
logistic packages including MM, PP and SD and the integration points with FICO
modules.
Hands on experience in SAP Solution manager ASAP methodology.
Hands on Experience on Roadmap preaprationa and Interfaces.
Prepared Functional Specifications in various reports.
Worked extensively on support projects,so clear undersatnding of SLA Guidelines
and severity levels.
Created Transports, released tasks and updated Config Docs/User Manuals as part
of variuos projects.
Key user training and providing end user documentation.

Extensive experience in process study, System design and development, Business

process reengineering and team management.
Development of project plan, Defining business processes, Process mapping to SAP
functionality, Performing Gap analysis, Defining the project scope and time lines and
resource requirements.
Organizing work shops with key users for requirements gathering, definition and
documentation of functional requirements.
Enterprise structure design and configuration : Setting up enterprise structure and
assigning relation ships between the organizational units of FI,CO,SD and MM.
Configuration of FI modules: GL, AR, AP and Special purpose ledger.
Fixed Assets module: Setting up depreciation charts and Areas, Asset classification,
defining GL accounts for FA integration with FI, Performing depreciation run and
Migration of Fixed Assets across Company Codes.
Treasury: Banking system design, Setting up electronic bank statements ( Bank file
configuration) using BAI format , implementation of AP -vendor check printing, ARLock box configuration and Direct debit configuration for incoming payments.
Configuration of CO modules: Cost element accounting, Cost center accounting,
COPA ,PCA and Product cost controlling.
FI- AR & AP: Configuration of Automatic payment program for out going payments
and Lockbox configuration for AR receipts using BAI forms for open items processing
and also configured Dunning program.
Setting up integration of SAP SD, MM ,CO and FA with FI by defining the automatic
account determination tables.
Hands on experiece in Costing Based and Accounting Based COPA.
COPA: Defining characters and value fields and Profitability segments that suits the
business needs, Characteristic derivation and assignment of values to value fields
and postings to COPA module for reporting and hands on experience on Report
Painter.
Product cost controlling: Standard Cost estimate with and with out quantity
structure, providing costs to Material master.
SAP & other Tools used: CATT tool, LSMW, Autosys, Winshuttle and Reporting tools
like Report Painter, Report Writer.In-depth knowledge in configuration,
implementation, ASAP methodology, system design and development and gathering
user requirements.

Experience Unit, Stress, Volume, Regression, User Acceptance and Integration

Testing, Training, Documentation and Production support.

Applications Windows XP, Windows 7, Power Point, Microsoft Word, Microsoft Access,
Excel and SQL server and Good understanding of Programing languages like C,C++,
and VC++.
Functional/ Industry Experience
Food Services & Retail
Service
Software
Manufacturing

SAP Project Experience:

Client 1: Confidential Salisbury,MD

Duration: Aug11 Till Date
Role: FICO Consultant
Industry: Food Services & Retail
Environments: SAP ECC 6.0, Solution Manager 7.1

Perdue Farms is a major chicken processing company based on Salisbury, MD and

have agri business across the globe. Perdue farms has acquired coleman and i was
majorly involved in coleman perdue merger implementation and Provided
Production support.

Responsibilities:

Designing, prototyping , testing, training and configuration of Direct Debit process

for perdue customers
Configuration of Wire payments for vendors and prepared functional specifications
for various reports and involved in Smart soft and SAP intefacing.
Configured California Depriciation Area as a Part of Coleman Project.
Resovling day to day production issues and provided 24/7 support.
Month end batch job support and issue support and also handling issues on direct
debit
Participated in requirement gathering of coleman project acquired by perdue farms

Prepared training documentation and provided SAP end user training

Provided solutions to the business and configured as per business requirements

Client 2: Confidential Portland,OR

Duration: June09 July11
Role: FICO Team Lead
Industry: AFS- Retail
Environments: SAP R3 4.6, ECC 6.0

Nike is worlds leading Supplier or Athletic Shoes and Apparel and manufacturer of
Sports equipment, based in USA. Nike has several fully owned subsidiaries across
the globe. The company has SAP systems for the past 10 years for managing its
business process in different domains including MM, SD,FI, Projects etc and its
current SAP version is ECC 6.3

I have been working in the role of Teamlead for SAP FICO critical production support,
Upgrade from 4.6 to ECC 6.3 and also Nike - NLO migration projects.

Responsibilities:

Production Support related tasks for GL, AP, AR,Asset Accounting and COPA issues :

Nike has about 40 Company Codes set up across the Globe and the FI production
support team receives issues from multiple business users/ Countries across the
world. A tool by name Kintana is used to monitor and track support issues. Major
tasks in the support process include:
Assigning tickets to the team for any non critical support issues and making sure
SLA is not breaching interms of time and quality.
For Critical Support tickets- Issue Analysis and changing configuration by creating
trasports & releasing tasks if configuration change is needed.
Communicating with the business users for any additional information required
Testing the resolution before proposing to the business
Creating Kintana ticket for handling any Configuration relevant tickets
Obtaining PM approval for the ticket during the daily Config COE meetings

Coordinating with the business to test the resolution in test system and obtaining
Business Signoff.
Executing the resolution and updating the Configuration documents/User Manuals.
Updating the ticket with the resolution and closing the ticket.
Supported COPA and Controlling issues during month ends.
Month end batch job support and issue support and also handling issues on direct
debit &Nike.Net.

Upgrade & Roll out related tasks:

Nike was upgraded its SAP systems from 4.6 to ECC in Dec2010. A QA tool (HP-QC)
is being used at Nike for monitoring and tracking the upgrade related tickets and
some of the Major tasks that I did as part of Upgrade FICO - team are:
Analyzing the TPR (test problem report) created by the business
Work with the Developer for any Custom Programs/Reports to be Copied in to ECC
Testing the resolution and proposing it to the requestor
Obtaining user sign off for the resolutions
Update the TPR with proposed resolution and close it.
Implemented SAP for NIKE Europe as a prt of Roll out.

Confidential - NLO migration projects:

NLO (Nike Liaison offices) is one of the Major projects at Nike with several new Legal
Entities are being created (configured) as part of Nikes Finance Strategic Planning.
As part of this project, My responsibilities are to Migrate the portion of Fixed Assets
from the existing Company Codes to new Company Codes. The major tasks include
in this project:
Configuration of Fixed Assets Module for enabling Migration between Company
Codes
Reviewing the Assets by Location/Cost Center wise in Source Company Codes
Defining Locations in New Company Codes
Creating Sets and Validations for mapping the old and new Locations/Cost
Centers/Plants
Executing the Migration in test environments

Working with the business to help them in Production system for performing the
Migration.
Validating the Source and Target systems Asset balances reports.

Client 3: Confidential,Whitehouse Station ,NJ

Duration: Jan08 to May09
SAP Version: ECC 6.0
Role: FICO Lead
Industry: Healthcare and Service

Responsibilities:

Merck is a global health care and service leader with a diversified portfolio of
prescription medicines, vaccines and consumer health products, as well as animal
health products.

Merck was implemented SAP R/3 in 1994 toremain competitive and offer the best
level of service. In the yaer of 2008 they decided to move to ECC 6.0 to use
advantages of Ecc6.0 and i was part of New GL implementation and other
Enhancememts. Also provided Go-Live and production Support.

I worked as the FICO lead for this end to end ECC implementation

Requirements gathering form the Business users and preparation of Business Blue
print Document
Worked with the Business in Designing business process docuemnts and gathering
requiremnets.
GL , AP, AR, AA,CCA, PCA, COPA ,PC modules.
AP and AR : Banking system design, Setting up electronic bank statements ( Bank
file configuration) using BAI format , implementation of AP -vendor check printing,
AR-Lock box configuration. And also configured Automatic payemnt program for
vendors and customers in case of Direct Debit.
Worked with the MM, SD and PP teams for integration set up between FI and Logistic
Modules.

COPA: Defining characters and value fields and Profitability segments that suits the
business needs, Characteristic derivation and assignment of values to value fields
and postings to COPA module for reporting and hands on experience on Report
Painter.
Worked in New GL, Activated Document Splitting, Zero Balance setting Configured
settings for integration of FI-AA and New GL for segment reporting.
Provided training to the Business Users on ECC system
Prepared End user Documentation Instruction Manual for performing transactions
using various Transaction Codes.
Prepared functional specification for new reports that are required.
Worked with the developers to help them understand the new reporting
requirements.
Go-Live Support: Handled post Go-Live issues for two months to streamline the
system.
Preparing the config rationales for FI and CO and validating the configuration.
Resolved tickets in the areas of GL,AR, AP,Cost element accounting, Cost center
accounting, Profit center accounting ,COPA modules and product costing.
Configured and Provided training to the key users on Cost element accounting,
COPA, CCA and SPL modules.
Prepared the configuration documentation for key users reference for the controlling
modules.
Client 4: Confidential,Boston,MA
Duration: Feb06 to Nov07
SAP Version: SAP R3 4.7 and ECC 6.0
Role: FICO Lead
Industry: Software
IBM software group has implemented SAP systems across the world for its logistic
and financial operations. As part of centralization of SAP systems across IBM world
wide, a central SAP ledger project has been implemented so as to provide
consolidated information for the downstream systems that helps effective
management reporting.

Responsibilities:

Project plan development including Milestones, Tasks and Subtasks, Time lines at
task level and follow up the progress.
Discussion with the Interface teams to analyze the impact of new process being
implemented, conducting workshops and resolving key business issues.
Preparation of solution design document based on the requirements given by the
Central SAP systems .
Configuration of Organizational structure Legal entities (company codes),
Controlling area, Sales organizations and plants and organizational assignments.
Configuration of SAP FI modules: GL, AR,AP
Setting up depreciation charts and Areas, Asset classification, defining GL accounts
for FA integration with FI, Performing depreciation run and Migration of Fixed Assets
across Company Codes
Configured Accounts Payable module including creation of Vendor Master Records,
default account assignments, house banks, bank accounts and ranking order of
bank accounts, check management, special G/L transactions defining tolerance
groups, check management. .
Configuration of SAP CO modules: Cost element accounting, Cost center accounting,
COPA and Product cost controlling.
COPA: Defining characters and value fields and Profitability segments that suits the
business needs, Characteristic derivation and assignment of values to value fields
and postings to COPA module for reporting and hands on experience on Report
Painter.
Creating Idocs for COPA, FI, CO modules for exporting in to central system
Activated Document Splitting, Zero Balance setting Configured settings for
integration of FI-AA and New GL for segment reporting.
Setting up integration with MM, SD modules by defining automatic account
determination tables in VKOA and OBYC
Configuring ALE set up between the local and central systems
Setting up the Idoc parameters for inbound and outbound idocs processing.
Testing the Idocs processing and receipt of confirmation Idocs from the central SAP
system and also prepared test cases and tested GL,AR,AP and Asset accounting
modules using Mercury Quaility center
Working with the central system team in leading support tasks and providing
necessary information

Support activities for the existing SAP systems (R3 Version 4.7 & ECC 6.0)

Resolved tickets in the areas of GL,AR, AP,Cost element accounting, Cost center
accounting, Profit center accounting ,COPA modules and product costing.
Configured and Provided training to the key users on Cost element accounting,
COPA, CCA and SPL modules.
Prepared the configuration documentation for key users reference for the controlling
modules.

Client 5: Confidential,Valley Forge, PA

Duration: Nov04 to Dec05
SAP Version: SAP R3 4.7
Role: FICO Consultant
Industry: Manufacturing.
Saint-Gobain Glass is Saint-Gobain\'s largest green field investment in and has one
of the largest and most technologically advanced float glass plant. The plant
produces a range of quality float glass for the mirroring and architectural segments
as well as miscellaneous areas such as photo framing and solar panels.I was part of
this manufacturing implementation.

Responsibilities:

Analysed existing system for, As Is Study, gathered functional requirements through

user workshops, Gap Analysis, and participation in process improvement teams.
Created flowcharts for Key users and management team approval, and created
Business Blue Print for the existing processes
Configured the FI Global Settings - Company Code, Fiscal Year settings & posting
periods, Document Types and Number Ranges.
Treasury: Banking system design, Setting up electronic bank statements ( Bank file
configuration) using BAI format , implementation of AP -vendor check printing, ARLock box configuration
Customized and Configured General Ledger Account Groups, G/L Accounts, Chart of
Accounts, Tolerance Groups & retained earnings account.
Setting up integration with MM, SD modules by defining automatic account
determination tables in VKOA and OBYC

Customized and Configured Vendor Account Groups and Vendor Master Records
Customized and Configured Customer Account Groups, Customer Master Records
(with combined effort of SD consultant)
Configured COPA, PCA and SPL (Special Purpose Ledger) modules and provided
training to the key users.
Configured Accounts Payable module including creation of Vendor Master Records,
default account assignments, house banks, bank accounts and ranking order of
bank accounts, check management, special G/L transactions defining tolerance
groups, check management.
In Account Receivables (AR) worked exclusively on configuration on many areas of
AR including Automatic Dunning program, Lock Box processing, Cash discount
depending on Payment terms and others.
Configuration of Fixed Asset module: Setting up Depreciation charts and areas,
Defining asset classification, Setting up GL accounts for FA transaction types
Tested the document flow from MM to FI and SD to FI and also tested FI all sub
modules.
Created controlling organization structure,controlling area and assigned it to
company codes.Created Versions and number ranges for controlling documents.
COPA: Defining characters and value fields and Profitability segments that suits the
business needs, Characteristic derivation and assignment of values to value fields
and postings to COPA module for reporting and hands on experience on Report
Painter.

Client 6: Confidential, CA
Duration: Apr04 to Oct04
SAP Version: SAP R3 4.7
Role: FICO Consultant
Industry: Manufacturing.
DuPont is a leading supplier of electronic and advanced display materials. DuPont
offers a wide range of products targeted to the fast growing display industry,
enabling the manufacture of advanced OLED, LCD,PDP displays and more. We
provided support for the Dupont units in the USA where SAP 4.6c has been
implemented.

Responsibilities:

Provided production support in the areas of FI- GL, AR, AP and CO- CCA, COPA & PC
(Product Cost Controlling and Actual Costing)modules and also supported Treasury
system of Dupont and EBS (Bank file configuration) using BAI format.
Provided support in configuration, break fix and enhancements in the areas of
account determination, field status groups, movement types.
Configured chart of accounts & corresponding assignments of account groups and
Field status variants
In Account Receivables (AR) worked exclusively on configuration on many areas of
AR including Automatic Dunning program, Lock Box processing, Cash discount
depending on Payment terms and others.
Involved in Master data Maintenance, Create House Banks, Assigning bank accounts
to House Banks, Bank reconciliation statement & Automatic Payment Program
Integrated AP with MM and AR with SD modules with respect to account
determination for various clearing and adjustment accounts.
Maintained vendor account groups, number ranges, field status. Configured terms of
payment for cash discount and alternative payer/payee.
Supported product cost planning and Material Ledger/Actual Costing issues in
Product costing during month ends

Client 7: Confidential Duration: April02 to Dec03

SAP Version: SAP R3 4.7
Role: FICO Consultant
Industry: Manufacturing.
Hindustan Unilever Limited (HUL) is India\'s largest Fast Moving Consumer Goods
Company, with over 20 distinct categories in Home & Personal Care Products and
Foods & Beverages. The Indian operations involve over 45 own manufacturing units,
2000 suppliers and associates.
Fusion 2 - My SAP implementation project at Hindustan Unilever Ltd. covered the
SAP implementation in manufacturing (MM, PP-PI, APO, QM, PM) & financials (CO)
across its own and third party manufacturing units & depots across India

Responsibilities:

Financial accounting master data:- Chart of accounts , G/L accounts , Reconciliation

accounts, Account groups, Customer and vendor accounts and Bank accounts and
bank keys.

Organization Structure, Internal Orders, Cost Center Accounting & Cost Center
Planning.
Product Cost Planning: Basic Settings for Material costing & Material cost estimate
with Quantity Structure.
Cost Object Controlling: Basic Settings for Product Costing by Period Product Cost
Collector, Variance Calculation, Settlement, Actual Postings
Master Data Management Cost elements, Cost element groups, Cost Centers,
Profit Centers, Cost Center Standard Hierarchy, Internal Order Creation & Activity
Type in Development, Quality and Production servers.
Legacy System Migration Workbench Creation of Cost Centres, planned price
upload, Costing lot size and price unit upload etc,
Unit, Integration & User Acceptance Testing .
KT on Costing Processes - On preparation of subsequent CO Master Data.
Executing the period-end closing with ML
CO Central Roll-out Team - Central roll-out support for all plants going live in SAP
Activated valuation areas for material ledger,assigned currency types to
ML,assigned material ledger types to valuation areas,cofigured dynamic price
changes,activated actual cosing and configured all necessary setting s for ML/actual
costing.
Actual costing/material ledger Process of actualization of material cost and Month
end activities such as ML Run.

Education:
M.B.A (Master Of Business Administration)
< Prev

Next >

HIRE NOW
Click the Hire Now Button to Receive Resume
Click here to see other resumes
Search Resumes
Search
NEED IT PROFESSIONALS?

Client Services

IT Staff Augmentation
Hire Programmers
Government Services
IT Project Management
Industry Expertise
Resume Database

LIKE US ON FACEBOOK
I AM A BUSINESS ANALYST
I AM A .NET DEVELOPER
Client Testimonial
Let's Connect
Receive Candidates Via Email