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Objective: To grow in the career path of Specialist in the area of SAP ABAP and Business
Workflow using my good experience in SAP development and strong educational background.
Profile Summary:
Client Description:
KMD develops IT solutions for Danish municipalities and others. Until 2009 it was owned by the
municipalities.
Client Description:
British Gas is an energy and home services provider in the United Kingdom. It is a trading name
of British Gas Trading Limited, British Gas Services Limited and British Gas New Heating Limited
and is a subsidiary of Centrica Serving around 12 million homes in the UK.
Responsibility:
Worked SAP IS Utilities modules
Developed the enhancement to send high priority notification when status of the security
deposit changes to paid
Created Security deposit workflow to send the workitem to final customer.
Worked on interface programs where workflow will be triggered when file is updated in
application server.
Worked in administration, tuning, troubleshooting, and configuring workflows.
Publicis SAP implementation (Jan 2011 to Dec 2012)
Client: Publicis
Designation: ABAP-Workflow Developer worked in SAP GD office in Bangalore and SAP AG in
Germany onsite.
Client Description:
Publicis Group is a French multinational advertising and communications company,
headquartered in Paris, France. It is one of the world's three largest advertising holding
companies. Publicis Group S.A. provides digital and traditional advertising, media services, and
specialized agencies and marketing services (SAMS) to national and multinational clients.
Responsibility:
Developed Very high complex vendor workflow which will trigger when temporary vendor
is created and after the approval submitting the official vendor to database tables
Developed Client creation/change/ext workflow
Developed workflow for the expense/time
Developed G/L Workflow which will be triggered when document is parked in the system
Developed workflow for WIP (Work in progress)
Developed backend APIs for triggering the event when approver takes action from UI
Fixing the bugs if there is user find any issues while testing.
Worked with onsite team for User acceptance test
Preparing TS, code review documents and UTR and get it approved by onsite team.
Created custom BOR, Classes to incorporate in the workflows.
Responsibility:
Developed Purchase order approval workflow for releasing the PO
Developed contract approval workflow
Developed workflows with dynamic parallel processing and also for triggering events
programmatically
Implemented credit note workflow to the AP supervisor
Implemented Purchase requisition approval workflow when the work order created in the
system.
Developed the service invoice workflow.
Created the workflow for PO not released at invoice receipt.
Created customer rule to get the agents.
Personal Details:
Date of Birth : 24th May 1984
Permanent Address : CA House
Halwa Bazar
Kuttichira,calicut,Kerala
Mobile : +91 9886179282
E-mail : jamshadca@gmail.com