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2+ Years of Experience in SAP-ABAP/4 Development
Neelam Musuluri
Phone: +91–9876543210
· Developed Invoice layout Smart form which prints Invoice Number, Name, address,
Date, Material, Quantity, Rate, Net value.
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2+ Years of Experience in SAP-ABAP/4 Development
Neelam Musuluri
Bachelor of Technology
SAP Technical Consultant
E-mail:neelam@gmail.com
Phone: +91–9876543210
Summary:
Over Two years of IT experience in Development and Implementation of software applications under different environment including 2+ years of SAP experience in R/3 ABAP. Applied the technologies in the various modules of MM, SD.
SAP Skills:
· ABAP
· Reports:Creation of Classical, Interactive and ALV Reports.
· Layout Sets:Creation of new SAP scripts, Smart forms and related control programs.
· BDC: Development of Classical Batch Input and Call transaction programs for uploading data
From legacy system to SAP system for various transactions.
· Data Conversion/Interfaces using BAPI and LSMW.
· Module Pool Programming: Knowledge in Module Pool Programming.
· Data Dictionary: Creation and maintenance of tables, structures, views and other dictionary
objects
· Good knowledge on Enhancements and BADI’s.
· Modularization techniques: Include, Subroutines, Function modules.
· Menu Painter:Development of menu interfaces for various screens and interactive lists.
Educational Qualification:
· Bachelor of Technology(B.Tech) from Jawaharlal Nehru Technological University(JNTU) in
Computer science.
Technical Skills:
ERP : SAP R/3, ECC 6.0.
Languages Known : ABAP/4, C, core java.
Operating Systems : Windows XP/2000, 2003, Vista, Win7
Database Tools : Oracle, MS Access.
Professional Experience:
· Working as an ABAP Programmer in Genpact, Bangalore from May 2011 to till date.
PROJECT DETAILS:
Developed and modified various objects which meet the client requirements. Some of them are listed below.
Project#2
Organization : Genpact, Bangalore.
Client : Bally shoe Factories Ltd., Switzerland.
Role : Team Member.
Period : Dec ’12-till date.
Client Profile:
Bally co. is at the top of the European shoe industry because of almost entire mechanization of its production. The company quickly and opens branches in worldwide. There are currently about 200 single-brand stores around the world, and bally will continue to roll out new stores and refurbish exiting units based on its newly developed store concept.
Objects Description:
· Generated a report, which gives existing stock for a material, the report that has subtotal of the stock for each storage location and grand total of the stock at end of the plant.
· Developed an ALV report to display the list of Deliveries and shipping details during the year.
· Developed an OOP’s ALV report to display the Profit center details and when user click on any Profit center number, call the transaction “KE52” to display the Profit center details.
· Adding the custom fields to the Project System transaction CJ01 by using the Enhancement “CNEX0006 “.
· Enhanced “RVINVOICE01” to print the Net Value Amount in Words in the standard Invoice Layout.
· Developed a Batch Input Program to Upload Cost Center by Using T-code KS01.
· Created a smart form for delivery details which generates multiple forms for each specifies delivery number.
· Layout Sets Modified the existing lay out set like Bar code changes, Alignment, Paragraph format.
Responsibilities:
- Analyzed requirements and designed solutions to incorporate new functionality.
- Preparing the Technical Specification, Unit testing and Documenting.
- Developing the Objects.
· Debugging the Objects.
Project#1
Organization : Genpact, Bangalore.
Client : Danish crown.
Role : Team Member.
Period : Oct ’11-Nov ’12.
Client Profile:
Danish Crown is a Danish international orientation, food production and sale of fresh pork and beef - primarily in the parent company. In addition, production and sale of a variety of other food products in the Group's subsidiaries. Administered Director Kjeld Johannesen and headquarters is located in Randers.
Objects Description:
· Developed an Interactive report for displays purchase order header data in basic list and purchase order item details in secondary list.
· Developed an interactive alv report for sales order, click on sales order no, display sales order transaction with details.
· Developed an ALV Grid interactive report to evaluate the vendor Performance for a Specific Purchase Organization.
· Interface to upload changes the material master using the Transaction MM02.
· Modified sales order Layout set as per the Client Requirement
· Modified Standard Purchase Order Smart form i.e. Inserted Company Logo, Changed the Billing
Address etc.
· Created a smart form for delivery details which generates multiple forms for each specifies
delivery number.
· Developed Invoice layout Smart form which prints Invoice Number, Name, address,
Date, Material, Quantity, Rate, Net value.
· Developed a program for uploading material master data (BAPI_MATERIAL_SAVEDATA).
· Developed a program for uploading sales order data (BAPI_SALESDOCUMENT_CREATE).
Responsibilities:
· Preparing the Technical Specification, Unit testing and Documenting.
· Developing the Objects.
· Debugging the Objects.
The above furnished information is true to the best of my knowledge.
Neelam Musuluri.
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