SAP Certified Professional

SHEETAL GAUTAM

Email: er.sheetal.sap@gmail.com
Contact: +91-9990277719

Seeking assignments in the field of SAP ABAP Consultancy with a technology driven organization of high repute
where I can contribute my knowledge and skills for growth and development of the organization and to be able
to implement solutions that meet the customer requirements using my software development skills and technical
expertise.

Global Certification
ABAP Development Consultant SAP Net Weaver 7.0. in May2012.
Professional Snapshot Total of over seven years of experience on various IT job profiles.

SAP ABAP Consultant with over 2 years experience in SAP ABAP Consultancy and Customer service.
Technical exposure in ABAP programming involving Smart Forms, Module Pool Programs, Data Dictionary
Objects, BDC & Interactive, Classic and ALV Reports.
Experience in end-to-end implementation in SAP from requirement analysis to system study, designing,
coding, documentation and implementation.
A strong communicator with good analytical and relationship management skills.
Past experiences include Over 8 months in IT Management, 2 years as Technical Consultant (Hardware,
Networking and Software Consolidation and Deployment), and an year in System Administration.
2 years of Free Lancing experience in mentoring & training technical courses, including SAP ABAP, Basic of
Computer, MS-Office etc.

SAP Technical Skills and areas of expertise

Module Pools & Dialog Programming using Menu Painter and Screen Painter
Debugging, Performance Tuning and Job Scheduling
Classical Reports, Interactive Reports and ALV
Data Transfer using BDC
Data Dictionary Creating Z tables, Data Element, Domain and Table Maintenance etc.
Proficient in SAP SMARTFORMS
Creating and maintaining master documents
Experience on BASIS Level 2 activities like System Monitoring, Batch jobs maintenance, Transports, etc.
RECENT EXPERIENCE (SAP)
Organization
: ERP Techconsultants, New Delhi: July 13
PROJECT #1 (Implementation & Support)
Client
: Crystal Phosphate.
Description
: Implementation and Support.
Role
: SAP ABAP Consultant.
Team Size
: 6
Position
: SAP Developer/Consultant (SAP R/3 ECC6.0).
Responsibilities
Understanding of Technical Specifications from Functional Specifications.
Develop, test and document ABAP/4 programs.
Development of the objects as per technical specification and project standards.
Reviewing ABAP programs to ensure efficiency and fine-tuning when necessary involved in preparation of
technical specification.
Modified the Report as per the MM & SD consultants requirement.
Developed/Modified an Interactive/Classical report for Customers Summary Details.
Modified standard Purchase Order Layout set, adding company logo and printing according to the client
requirements.
Developed programs for migrating Sales Order Data from legacy system to the SAP system using BDC CALL
Transaction method.
Modified Print Program for the relevant SAP SMARTFORMS to link the User defined table in order to print
Invoice.

Objects

Report

Interacting with functional team to resolve the issues in the given objects.
Discussion with Functional Consultant and Tech documenting as per the process discussion.
Worked on ABAP Dictionary to create Tables, View, Index, TMG etc.
Enhanced Material Master to add new fields in MM01 Transaction and to change the field labels.

A report which lists the storage location, material in storage location, unit of measure for each material,
quantity, material description for the given plant id and data range (Table MARD).
Interactive report for sales order data fetch from tables VBAK, VBAP, MARA to output shipping details of sales
order.
Developed an interactive Report to display the purchase order header and item details. Created an ALV
interactive report for purchase order item wise details.
Maintained Report to display the Customer name, Customer number, Country key, City, Postal code, Address,
Payment term, Currency, Delivery point, Shipping Condition, Delivery plant of sale organization.
Created an ALV interactive report using ALV function modules for displaying vendor information.
Created a report in ALV format which displays a list of vendors in purchasing department showing vendor
number, name, minimum orders and sales person.
Developed a report to display all material rates by using material number, sales organization and distribution
channel and condition type.
Created a report using ALV which displays the list of recent Vendors for the company and also the Distribution
Channel allocated to them.
Developed an interactive report to output vendor details like vendor name, address etc in the basic list and
bank details like account number, bankers name and address in the secondary list.
Conversions and Interfaces
Development of BDC programs to upload Vendor Master (XK01) using Call Transaction method.
Designed and coded a BDC program to migrate Customer Master Data from legacy system to SAP R/3
database using Call Transaction Method.
Coded a BDC program for populating the Material Master data to SAP R/3 on MM01, using session method.
Generated a batch input conversion program for MM Module to upload Purchase Requisition Data of
transaction ME32 using Session Method.
Developed a BDC program for F-02(GL account posting).
LSMW:
To update a Customer Master Record(XD01) using the Batch input Recording method of LSMW.
To update a Customer Master Record(XD02) using the Batch input Recording method of LSMW.
To update a Material Master Record(MM01) using the Batch input Recording method of LSMW.
To update a Material Master Record(MM02) using the Batch input Recording method of LSMW.
Smart Forms:
Drafted a smart form which displays billing document for purchasing and also the logo, address of the
company. Data was fetched from EKKO, EKPO and T001 tables.
Developed a customized layout which prints the Invoice details of the Customer based on the Billing
Document Number.
Modified the existing smart form to display the barcodes for the labels, based on the purchase order number.
Developed custom Smartform for Cash Receipt to Vendor.
Developed custom Smartform for Cash Receipt to Customer.
Dialog & Module Pool Report :
Create a two screen module pool to enter the purchase order no. and then display its header and item data in
second screen.
Enhancement:
To Implemented Screen Exit for the ME42 (Purchase Requisition Creation) transaction.
Developed the enhancement to make the region mandatory in transaction XK01 / XK02.
Developed an enhancement to add the default value to sold to party in transaction VA01.
BADI
Implemented a BADI for MM Module to Custom Program for Screen Popup in MIGO screen.
BAPI
Uploaded data of Purchase order for MM Module by using standard BAPI Function Module
(BAPI_PO_CREATE).
PROJECT #2 (SUPPORT)
Client
Description
Role
Team Size

:
:
:
:

SPENTEX
Support.
SAP ABAP Consultant.
7

Position
: SAP Developer/Consultant (SAP R/3 ECC6.0).
Reports:
Listing of pending Purchase Requests, Purchase Group wise.
Developed a report which list purchasing document.
Reports on ALV which list material.
Print above reports using - ALV block, ALV interactive and ALV tree.
Created an Interactive Report for displaying Vendor Information.
Created an ALV report to display the sales order header data details in basic list and their corresponding item
details in secondary list.
Report that lists sales order header details in ALV.
Modified Sales Order Status report as per customer requirements.
Report in Material Master that outputs material vaulted stock grouped by Material type.
LSMW:
To update a Material Master Record(MM02) using the Batch input Recording method of LSMW.

Smartforms

Form for Visual Inspection Raw Material (steel), Raw Material Inspection Report.
Development of Smart form for purchase order according to client requirements and added companys logo to
the purchase order layout set.
Developed a Smartform to print Import Schedule for MM Module.

PAST EXPERIENCES
1. Organization
Total Duration
Last Designation

: DG Nanocon Pvt. Ltd.

: December 2006 August 2010 (3 years and 8 months)
: IT Support Manager (Planning and Integration Support)

Duration
: January 2010 August 2010 (8 months)
Designation
: IT Support Manager (Planning and Integration Support)
Highlights as IT Support Manager :
Resource Management, Vendor Evaluation, Client Relations, Strategy & Execution, Troubleshooting/
Resolution, End-user Support.
Role as an IT Manager
Supervised a project team consisting of six personnel. Managing technical resources. Conducting end-user
trainings. Handling staff and helping them in their day-to-day tasks. As a senior team member, determining
the opportunity areas & making action plans to improve team performance. Determining the opportunity
areas & making action plans to improve team performance. Conducting marketing and promotion activities for
the company.
Creating, collecting and analyzing daily work reports.
Managing and Deploying Resources as per the projects requirements.
Duration
Role

: December 2006 December 2009

: Technical Consultant
(Hardware, Networking and Software Consolidation and Deployment)
Role and Responsibilities as a Technical Team Member
Maintains Windows computing environment by identifying system requirements; installing upgrades;
monitoring Windows system performance. Suggesting and applying improvement procedures to improve
speed of the operations and processes. Hardware components troubleshooting, i.e., Diagnose hardware and
software problems, and replacing defective components.
Troubleshoot network problems/conflicts. Maintain/administer computer networks and related computing
environments. Perform routine network startup and shutdown procedures, and maintain control records.
Configuring and Managing Anti-virus, backup servers in the corporate network. Installing and maintaining
various standard software as per user requirements. Perform data backups and disaster recovery operations.
Helping senior technical engineers with their day-to-day responsibilities. Mentoring new-hired candidates.
Acknowledging client enquiries, understanding their requirements and passing them onto seniors.

2. Organization

: Convergys India Services.

Duration
: July 2005 November 2006 (1 year and 4 months)
Designation
: C.C.O.
Role as a C.C.O.
Collection of the payments for the Credit Cards. Helping customers facing problems paying back their debt towards
the credit card by setting up payment plans. Waving-off charges on customer accounts. Helping customers avoid

any further penalties in future. Informing them about their account status. Sending out required bills to the
customers. Redirecting customers with severe financial problems, to concerned departments or agencies.
Helping Team Leader with his/her day-to-day responsibilities, providing floor support to team, mentoring newhired candidates, helping other team members with their process related enquiries, Taking escalation calls.

QUALIFICATIONS

M.B.A. from Manav Bharti University, H.P., in 2013.

Diploma in Business Management from ICFAI, Hydrabad, in 2010.
B.Tech. in Computer Science Engineering from IP University, New Delhi, in 2005.

Post-Graduate Diploma in Total Quality Management & ISO 9000 (ISO 9001-9002), Chennai, 2005.
Diploma in Electronics and Communication Engineering from B.T.E., New Delhi, 2001.

PERSONAL DOSSIER
Present Location
Gender
Languages Known
Strengths

:
:
:
:

New Delhi, INDIA.

Female
English and Hindi.
Self motivated, Team Player, Adjustable, Eager to learn new things, Affable
person in and outside work, Adaptive to Changes, Helpful to others, Always
ready to take initiative to accept extra responsibilities.

(SHEETAL GAUTAM)