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Sujata Kumari
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Mobile: +91-9876543210
Mail Id: sujata@gmail.com
Official Email ID: sujata@abc.com
Professional
Summary:
·
Having 3+ years of work experience in
Enterprise Business Solutions using SAP R/3 and maintaining core expertise in
ABAP/4 development
·
Working experience in Sales &Distribution
and Material Management Modules.
·
Work Experience in Data Dictionary Objects.
·
Work experience in developing Classical
reports and Interactive Reports both for ALV and general output.
·
Work experience in developing Object Oriented
Programming-Creation of ALV Reports using OO concept
·
Experience in developing data migration using
Batch Data Communication (BDC) and LSMW methods.
·
Work experience on developing and modifying
Sap Scripts and Smart forms .
·
Experience in Module Pool Programming.
·
Performance Tools: To Improve the performance
of Applications using Runtime Analysis, SQL Trace and Debugging.
·
Understanding the concept of ALE, IDOC with
the configuration of the INBOUND and OUTBOUND Process.
·
Good knowledge in Webdynpro ABAP.
Academic
Profile:
Qualification
|
University
|
Percentage (%)
|
Year of Passing
|
Bachelor
of Technology
|
Sri
Krishna Devaraya University
|
64.19
|
2009
|
Intermediate
|
Intermediate
public examination
|
93
|
2005
|
SSC
|
SSC
|
82.5
|
2003
|
Skill set:
·
Programming :
ABAP/4
·
SAP ERP : SAP R/3 4.7, SAP ECC 6.0
Professional
Experience:
·
Working as an SAP ABAP CONSULTANT in Smith
& Nephew Healthcare Pvt. Ltd. from June 2012 to Till.
·
Worked as an SAP ABAP Consultant in Cibersites
India Pvt Ltd from April 2010 to May 2012.
PROJECT1:
Project
|
SAP Support For Smith
& Nephew
|
Client
|
Smith & Nephew Healthcare
Pvt Ltd
|
Period
|
November 2012 to Till date
|
Role
|
Sap Technical Consultant
|
Responsibilities
|
·
Analyzing the functional specification
documents.
·
Preparing
technical specification and test case documents for all development and
modified objects
·
Interacting with the functional team
to resolve the issues in the given objects.
·
Ensuring a high quality solution for
all the delivered objects to the client within the schedule time.
|
Client Profile:
Smith
& Nephew is a global medical technology business dedicated to helping
improve people's lives. We have leadership positions in Orthopedic
Reconstruction, Advanced Wound Management, Sports Medicine and Trauma
Orthopedics Reconstruction - joint replacement systems for knees, hips and
shoulders Advanced Wound Management - wound care treatment and prevention
products used to treat hard-to-heal wounds Sports Medicine – minimally invasive
surgery of the joint Trauma – products that help repair broken bones.
As a member of ABAP
development team, involved in following:
Report
·
Changes made toexisting‘Blocked Order Report”
to include Ship-to Account number and name in the report layout.
·
Changes made to report to
display all records regardless of delete
flag and to allow delete flag to be updated to a null value and Change message
on adding a record from ‘Do you want to change this location?’ to ‘Do you want
to add this location?’
·
Modified Report program to update a new
z-table with fields Material number, Material type, Name, Revision, Text
(success or fail) and Date/Time of record created.
·
Developed AR open report which is copy of
query SQ01-AC-ARPMT. This report will be used by distributors and district
offices who do not have access to SQ01, as well as by Finance.
Forms:
·
Changes made to Sapscript Purchase order to remove “Archived PO”
text and add material related information based on the line items. This should
only happen for POs which are 7 years or older.
·
Changes made to Sapscript Production orderto
capture Shelf Life Expiration Date in barcode format
adjacent to an operation
·
Changes made to Sapscript Invoice to add ‘Bill to address’ window
which is used to print US domestic and export invoices, as well as
Canadian.
Enhancements
·
Implemented Screen Exit to add Additional Data Tab B to the
transaction VA43.
·
Implemented a User exit for Secondary
Independent Approval in Results recording (QE01) of an Inspection Lot.
·
Added a field CAPA Reference to the QM
inspection lot record (QA11).
·
Implemented User Exit USEREXIT_XKOMV_BEWERTEN_END of Include RV61AFZB to make the
Tennessee country tax being calculated based on the capped amount for Tax
condition type XR2 when creating credit memo, debit memo or returns w.r.t
Invoice and also when creating a billing document for credit or debit memo to
avoid over crediting or over charging the customer for Tax.
·
Implemented
Function exit EXIT_SAPLFYTX_USER_001to
modify in order to suit VERTEX requirements. BADI used for this function
EXTENSION_US_TAXES and ME_TAX_FROM_ADDRESS.
·
Modified Include
MV45AOZZ to add 3 fields to Additional Data B tab at line level on ZWK1
contract type. Added 3 fields ZZSTARTDATE, ZZENDDATE and ZZYEARS to the screen
8459 of SAPMV45A.
PROJECT
2
Project
|
SII Contract Compliance
Project
|
Client
|
Smith & Nephew
Healthcare Pvt Ltd
|
Period
|
June2012 toOctober 2012
|
Role
|
Sap Technical Consultant
|
Responsibilities
|
·
Analyzing the functional specification
documents.
·
Preparing
technical specification and test case documents for all development and
modified objects
·
Interacting with the functional team
to resolve the issues in the given objects.
·
Ensuring a high quality solution for
all the delivered objects to the client within the schedule time.
|
Client Profile:
Smith
& Nephew is a global medical technology business dedicated to helping
improve people's lives. We have leadership positions in Orthopedic
Reconstruction, Advanced Wound Management, Sports Medicine and Trauma
Orthopedics Reconstruction - joint replacement systems for knees, hips and
shoulders Advanced Wound Management - wound care treatment and prevention
products used to treat hard-to-heal wounds Sports Medicine – minimally invasive
surgery of the joint Trauma – products that help repair broken bones.
As a member of ABAP
development team, involved in following:
Reports
·
Developed a Billing report that will show
billed materials for a value contract (ZWK1)
·
Developed a Trending report that will look at
the line item contract end date and determine if it’s within the specified date
window. A pro-rated calculation will be determined to see if the customer has
purchased the contractual amount.
·
Developed a Report to find non-compliant
value contracts with the end date a month prior and create a debit memo.
·
Developed
Open Order report to display sales orders details with PGI quantity,
total open quantity, order quantity, Item category in the report output and
also added selection screen field ‘Header status’ of the to filter the report.
Module Pool Programming:
·
Created a module pool program to
associate carton Scans to pick pallet HU.
·
Created a module pool program to maintain the
raw material specification reference with respect to a material/vendor
combination.
Forms:
·
Developed Annual Reconciliation Letter for
Value Contracts (ZWK1).
·
Migrated Sapscript Form (Canadian Invoice)
from SAP 4.7 to SAP Ecc 6.0 Smartform.
·
Migrated Smartform (Proforma Invoice) from
SAP 4.7 to SAP Ecc 6.0 Smartform.
Interfaces:
·
Developed a customer create interface which allows
the creation of customer in SAP based on the fields sent from CRM to SAP. For
this used SD_CUSTOMER_MAINTAIN_ALL.
·
Developed a Debit Memo Request creation interface
which allows the creation of Debit memo request in SAP based on the order
request from ICE/CRM to SAP. For this used SD_SALESDOCUMENT_CREATE.
·
Developed a Debit Memo creation interface which
allows the creation of Debit memo in SAP based on the order request from
ICE/CRM to SAP. For this used RV_INVOICE_CREATE.
Conversions
·
Developed LSMW tool to load ZP00,ZP01,ZK01,ZP02 and
ZK09 pricing condition records
PROJECT
3:
Project
|
Beam Wines & Spirits
|
Client
|
Beam Inc.
|
Period
|
November 2011 to May 2012
|
Role
|
Sap Technical Consultant
|
Responsibilities
|
·
Analyzing the functional specification
documents.
·
Preparing
technical specification and test case documents for all development and
modified objects
·
Interacting with the functional team
to resolve the issues in the given objects.
·
Ensuring a high quality solution for
all the delivered objects to the client within the schedule time.
|
·
Created an interactive ALV report, which
lists the vendor details in the basic list, corresponding purchase orders and
item details will be displayed in the secondary lists.
·
Developed an interactive report for purchase
order header and purchase order details description for a given order number
and material number.
·
Developed an interactive report for list of
sales orders as per user entries of sales org, company code and date range.
·
Developed Quotation, Sales order and Invoice
forms for SD module.
·
Developed purchase order form.
·
Preparing technical specification and test
case documents for all development and modified objects
PROJECT
4
Project
|
SAP Support for Beam Wines
& Spirits
|
Client
|
Beam Inc.
|
Period
|
April 2010 to October 2011
|
Role
|
Sap Technical Consultant
|
Responsibilities
|
·
Analyzing the functional specification
documents.
·
Preparing
technical specification and test case documents for all development and
modified objects
·
Interacting with the functional team
to resolve the issues in the given objects.
·
Ensuring a high quality solution for
all the delivered objects to the client within the schedule time.
|
·
Modified picking slip based on client requirements.
·
Modified Notification form
·
Modified Payment advice form.
·
Developed Delivery challan form.
·
Modified commercial invoice and sales order
form
·
Modified Dunning letter to move address
window and change wording in body
·
Modified proforma invoice and production
order based on client requirements
·
Modified sales report based on billing types
and also display the delivered and pending line items
·
Modified Shop order form to capture shelf
life expiration date in barcode formant adjacent to an operation.
·
Preparing technical specification and test
case documents for all development and modified objects
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