Ich habe mehr als 15+ Jahre Erfahrung in SAP mit mehr als 8+ Jahren Erfahrung in SAP MDG/S4 HANA.
Aktualisiert am 12.05.2024
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Verfügbar ab: 15.05.2024
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davon vor Ort: 100%
SAP Master Data Management
SAP S/4 HANA
SAP ABAP Data Dictionary
SAP MDG
German
Currently (A2) ? (Ongoing language Classes)
English
Written and oral very good
Hindi
Mother Tongue

Einsatzorte

Einsatzorte

Mannheim (+500km)
Deutschland, Schweiz, Österreich
möglich

Projekte

Projekte

1 Jahr 1 Monat
2023-04 - heute

MDG MM/BP Migration from Hub to Co-Deployment on S/4 HANA

Solution Architect
Solution Architect
  • I worked on MDG MM/BP Migration from Hub to Co-Deployment on S/4 HANA, with material standard views and some custom views and business partners (Customer/supplier)
  • We are migrating from the current system MDG to the new MDG S4 HANA system via retrofit and manual solution transfer
  • Developing and adjusting some custom UIBB for clients' new requirements related to custom credentials for Material Master and Business Partners
  • Through MDGIMG configuration, we are doing MDG for MM and BP rule-based workflow adjustment and BRF+ data adjustment as per new requirements in S4 HANA. We are also configuring and doing customising related to Material Master/Product
  • Adjusting some MDG BADI and Class methods as per the client's new requirements for the new system
  • Working on Consolidation for Material Master data from the current system to the MDG system via CR
  • Working on DRF and class and characteristic config and replication model from the current system to MDG
  • Working on MDG-MM complete configuration for S4 HANA system ready level
Infosys Germany
3 Jahre 2 Monate
2020-02 - 2023-03

MDG BP full implementation

Solution Architect SAP MDG 9.2 S4 HANA 2021/2022
Solution Architect
  • Working on MDG BP full implementation on S/4 HANA system, with BP Relationship settings.
  • We developed BRF+ decision tables custom development for BP purpose fields.
  • Developing complete custom UIBB for client requirement called BP Purpose UIBB here we have eight fields, BP purpose, BP Type, purchase org, sales org & company code etc. auto derivation for bp grouping, bp roles, account group customer/vendor, purchase org, sales org, company code along with partner functions based on our custom BRF+ decision tables values.
  • I did BP configuration & customizing for BP, Customer and Vendor creation with same number range uses
  • Worked on custom UIBB for display all BP blocks related things on change mode for CR type and Consolidation and Mass processing MDCIMG complete configuration for Business Partner.
  • Worked on 5 step workflow approval using via BRF+ decision table field property
  • Worked on BP to create/change/delete and block BP process for Customer and Supplier full setup with same number ranges. Working on plant field bring on UIBB for supplier creation screen.
  • Working on SOA and Idoc?s replication model for Business Partner replication on ECC and S4 Hana with using Keymapping and Value mapping functionality via DRFIMG.
  • Work on Sector Code and Company Code custom functionality with GTS and KYBP workflow approval steps
  • Using COUPA for supplier creation in MDG via background workflow trigger.
  • Using CDQ tool for duplicate, golden records, data mirror and address check while BP creation via Side panel functionality also working on BP relationships, Person and Hierarchy for business partner creation.

SAP MDG 9.2 S4 HANA 2021/2022
Schaeffler AG
Germany
5 Monate
2019-10 - 2020-02

Implemented new Custom data model

Sr. Consultant SAP MDG 9.1
Sr. Consultant
  • Implemented new Custom data model for Service Master (Material) as ZS
  • Developed ZS data model with Reuse mode backend processing.
  • Worked on BRF+ and two step workflow approval for service master custom data model with validation and derivation functions. Developed complete custom UIBB for new custom data model
  • We validate field property and do validation and derivation via BRF+ and BADI validation/derivation and email notifications for service master creation and change also on field property and limitation.

SAP MDG 9.1
Telekom
Germany
5 Monate
2019-05 - 2019-09

Implemented SAP MDG 9.1 BP data model

SAP MDG Sr. Consultant S4 Hana 2019
SAP MDG Sr. Consultant

  • Implemented SAP MDG 9.1 BP data model for (Supplier/Customer)
  • Configuring MDG system like field properties, number range, CR types, DRF & DIF system etc.
  • We created a many custom UI enhancement as per the client requirement
  • Credit Management we created for customer credit assignments
  • Sold to Ship to party customer number assignments supplier screen enhancement done for Chapter?s creation we validate field property and done validation and derivation
  • Implemented BADI validation/derivation and email notifications and multiple BRF+ workflow
  • Used BRF+ validation for purchase organization and company code, field property for many fields
  • We also provide support on MM data models enhancement and changes.

S4 Hana 2019
Göttingen
1 Jahr 8 Monate
2017-09 - 2019-04

Working on communication language requirement for BP Customer/Vendor

Sr. Consultant SAP MDG/ABAP
Sr. Consultant
  • SAP Master Data Governance (SAP MDG 9.1): SAP MDG-Supplier,Customer/finance and material master data.
  • Configuration activities for activation of existing data models MM, BP OG and Z.
  • Working on communication language requirement for BP Customer/Vendor creation and change with auto update of language field value with use of custom table.
  • Worked on MDG-F scenario related to Profit Center and Cost Center in this requirement I have enhance two fields related to profit/Cost center with custom entity type/attribute with sap standard filed along with UI enhancement.
  • Worked on AMI interface via API and Proxy uses pass data in MDG-C and MDG-V.
  • Working on SOLMAN 7.2 as a daily activity like BR/ITR/CD/Incident create and update for release management process also using ITSM & HPQC tools.
  • Added Custom Attributes to Standard Entity ?BP_VENGEN? through SMT Mapping in BP Data Model used Vendor_Existence_Check BADI for error messages. (SUN SHINE Act)
  • Worked on Default Values to be displayed based on country code using BADI USMD RULE SERVICE and handled validations using BA DI
  • Worked on Cross Entity BADI using cross derivat ion that, w henever plant is entered, extend it to two storage locations.
  • Worked
  • Customer issue related skip level approval for sales team and finance teams via BRF+ and dynamic agent determination BADI.
  • MDG M MigMon tools for data replication in MDG vi a third party systems.
  • BP Supplier and Customer UI screen enhancement and validat ion
  • Bank master data replication issue and validation for bank details
  • Error trace while replication of data from MDG to other SAP systems
  • Used BRF+ validation for purchase or ganization and company code
  • Process Modelling (Entity, Business Activity change, Request type, Workflow,Edition type, Relationship, Data replication techniques, SOA service, ALE connection, Key & value mapping, Data transfer, Export & import master
    data, Convert master data).
  • Change request creation and processing for business partner s, material master and finance master data BRF+ rule settings.
  • Integration of MDG with other systems like AMI etc. to replicate master data and cross reference data. Worked on MDG F data model enhancement (creating new
  • Worked on various replicatio n for MDG M and MDG F d eveloped 8 step workflow
  • Developed AIF new interface for one of the custom objects. Enhanced the Profit center and Cost center UI for excluding Edition values
  • Worked on validations and derivations using BADI and BRF plus.
SAP MDG/ABAP
ThyssenKrupp Europe
7 Monate
2017-02 - 2017-08

Customer and Vendor data migration from MDG to other systems

Sr. Consultant SAP MDG ABAP SRM
Sr. Consultant
  • Work ed on current project as a MDG/ABAP /SRM specialist for production support and Implementations in SAP MDG a rea for Material/Customer and Vendor.
  • In ABAP working along with SD/MM/FICO/PP modules related issue. I look after all kind of developments related to these modules.
  • In SAP SRM working on technical area like shopping cart screen enhancement, BADI/BAPI/RFC reports, workflow, data migration/replication etc.
  • We enhanced MA TMAS message type with seven Z Field along with Mara table and UI enhancement done for Material send via Idocs through MDG to ECC system.
  • Working on MDG M, MDG C and MDG V area with productio n support along with new developments like upload material via CS V file, plant extension,
    Distribution model customer skip level approval, vendor creation/change along with governance process follow for all MDG use,
  • Customer and Vendor data migration from MDG to other systems.
  • Data model extensions as per client requi rements an d Creation and configuration of new UIBB?s with data model and SMT mapping enhancement via MDGIMG/SMT
  • Configure Enterprise Search templates, connectors for MDG M, schedule indexing , and validate the same via backend
  • Configure ALE, IDoc for MDG M for data distribution and Maintaining SAP BRF+ rules and derivations.
  • Configure the complete setup required to perform Data Import from client system to MDG Hub for MDG M
  • Working on Customer issue related skip level approval for sales team and fi nance teams via BRF+ and dynamic agent determination BADI.
SAP MDG ABAP SRM
Merck USA/India/Europe
8 Monate
2016-07 - 2017-02

customer data upload in MDG system

Application Dev. Specialist SAP MDG ABAP
Application Dev. Specialist
  • Worked on as MDG/ABAP specialist for upload, around 7.5 million data migrated in SAP system related to Customer, Vendor, and products via UCM/SAP BODS/Third party system through IDOCS/File upload.
  • Customer enhance done around 10 Z-Fields with SAP standard. way via SMT mapping for use of DEBMAS/ADRMAS for customer data upload in MDG system with CVI enable, Key Mappings, Z-table update we use access class & BRF+ for two level of approval.
SAP MDG ABAP
VMware USA/India
1 Jahr 2 Monate
2015-05 - 2016-06

technical production support

Application Dev. Special ist of SAP ABAP/SRM /MDG
Application Dev. Special ist of SAP ABAP/SRM /MDG
  • As a technical production support team lead in this project I look after all kinds of issues like (Incident/SR/CRs/CI) related to MM, SD & FICO, PP, SRM, EP, MDG, Solution Manager & XI/ PI etc. modules.
  • Involved in debugging and solving of internal message s error in MDG Material and Material Services. Configure d ALE, IDoc for MDG M for data distribution
  • We received defect related to functional or technical issue on daily basis in Remedy/HPQC tools we always try to resolve issues on priority basis P1 to P 4 ).
  • Workflow related issue in MM modules for if any PO is fail the workflow trigger and send mail on PO creator registered mail ID.
  • Interface developed for ECC data send in MII third party system through IDOCs.
  • My daily activit y related to team handling for weekly and monthly status report preparation like WSR, MSR, QSR & MSPS etc.
  • Developed Password reset automation process for EP (Portal) & SRM/SUS systems through BSP application via this automation any user unlock/change passwords of own user id and ge t new password/unlock update onregistered mail id.
  • I was also developed one ZMM_PO_Block report to block the SRM POs as per business requirements along with shopping cart in awaiting check for approvals.
  • I wor k ed on one small assignment related to ARIBA Expansion interface via PI/XI for PO  reation/change/confirmation, Advance shipping notification(ASN) & Invoice and eInvoice posting through
Astellas, Europe/USA
1 Jahr 5 Monate
2013-12 - 2015-04

Outbound Interface.

Sr. Consultant SAP ABAP SRM SUS
Sr. Consultant
  • As a tech nical support team lead in this project I look after all kinds of tickets and work related to MM, SD & FICO, SRM, SRM SUS, BRF & PI modules in technical area s .
  • We received defect related to functional and tech nical on daily basis inAssyst or HPQC ticket ing tool we also try to resolved defects on priority basisP1 to P4 ) ASAP
  • I develop a many new Z objects as CR s (Change
  • I also look daily monitoring task related to PI modules via BD87 Idocsmonitoring, SMQ1/SMQ2 qRFC, SM58 tRFC through queu e monitoring,SM37 daily job monitoring and t hrough SXMB_MONI monitor of Processed orFailed XML Messages.
  • A change request done fo r creating/modifying a ny shopping cart (SC) inSRM ; if any of the G/L Accounts is selected by user, it should check for theG /L Account details in ECC system to check whether the G/L Acc ountnumber is defined as WBS element/ Internal order as a mandatory th roughBADI and Remote enable function module ( BBP_DOC_CHECK_BADI )ZSRM_GL_ACCOUNT_CHECK
  • CR for making it mandatory field for the Suppliers to enter their I nternalI nvoice N umber in field , at the time create an y I nvoice in the S upplier P ortal.This information should be interfaced form supplier portal (SUS) to the ECCsystem so that AP team uses this information for statement re conciliationdone through BADI and Remote enable function moduleBBP_DOC_CHECK_BADI ZSRM_INVOICE_CHECK
  • Created one BSP page as CR for SRM SUS for supplier password rest in thisCR we develop when supplier click on logon page password forget link (SICF)an d then a new BSP page called and on that BSP page supplier need to fillrequired options and need to click on submit button then system verifysupplier information in backend system and if supplier information exit inSRM system then system reset and send a new password on supplierregistered email id.
  • Change request done related to Workflow for FICO module for Park and Post.
  • C hange request done for F110 tcode automatic payment run for BSI VDBFormat tab separated through BADI Implementation ( DMEE_BADI_01
  • As per user requirement I c all SAP t code using Web dynpro for ABAP.
  • Debug/Run time analysis of ABAP Web Dynpro in SRM for many objects.
  • Added one custom field in SRM 7.0 Web Dynpro ABAP to one input fieldwhich should have the F4 functionality that will retrieve the list of purchaserdetails from the custom Z table based on the values entered in the searchinput field by the user.01/2013 11/2013 Brooks Brother (BB), New York, USA Sr. Consultant of SAPABAP/PI/XI
  • Worked on various Outbound/Inbound i nterface our interface sends andreceive data from IDOCS. In Outbound Interface data we are sending thoughSAP PI as a middleware on third party system like FlexPLM, Trade Card, JDA& Freight Forwarder. In outbound I also working on EDI
  • In inbou nd scenarios, we take data from third party system and send it inECC SAP system via SAP PI middleware.
  • Time to time I also done the code review of our team members code andupdate them how to improve the performance of sap code.
  • Involved in development
  • Outbound Interface.
  • Developed Vendor Master Outbound Interface for non sap system Retalix this interface taken all vendor related details from SAP tables and send data to PI proxy and then PI convert Proxy data in XML file and send it to Retalix server.
  • Developed Item Outbound Interface for non sap system Retalix this interface taken all vendor/item related details from SAP tables and send data to PI proxy and then PI convert Proxy data in XML file and send it to third party Retalix server.
  • Workflow for t he approval of ME21N transaction code.
  • WWorkflow orkflow ttriggering to send an email whenever a material riggering to send an email whenever a material (MM01) (MM01) is is createdcreated..
  • Developed a conversion program to create customer contract by using the Developed a conversion program to create customer contract by using the existing function module existing function module 
SAP ABAP SRM SUS
Twinings, Andover, UK
6 Monate
2012-07 - 2012-12

Application development

Sr. Consultant of SAP ABAP
Sr. Consultant of SAP ABAP
  • Involved in up gradation from 5.0 to ECC6 & Data tra nsfer (master & transaction) from Old to new system.
  • Application development, Testing. Worked on Cloned Object Remediation.
  • Preparation of TS , UTD and coding as per the programming
  • Created Technical Upgrade Roadmap also i nvolved in SPDD and SPAU changes.
  • Implemented Enhancement Points/ Spots to replace custom code wherever applicable.
  • Worked on Post Upgrade Critical Issues & Cloned ob jects Performance Tuning in SAP
  • Worked on C Projects (Create, Change, Delete and Copy Project Template s Development) for development I used standard BAPI and Z function module with update task for data upload in background as well as front end on Portal.
The Limited Brand, USA
1 Jahr 6 Monate
2011-01 - 2012-06

Monitoring & checking jobs

Sr. Consultant of SAP ABAP
Sr. Consultant of SAP ABAP
  • I check the various servers for various applications like TM & DDM. TM/DDM systems run on Unix Hopper/Deluxe & Raisin.
  • I do the daily activities & Tasks: Monitoring & checking jobs in Tivoli. If any jobs fail ed Operation team inform ed us, then we check the issue why job failed .
  • Monitoring tickets & tasks in ITSM and do the appropriate action when any tickets/issue come. Ad hoc ABAP assignments done time to time
  • Report created through Input file taken from Manu (DDM) with Plant, extract SAP Material details, Usage, PO details fro m R/3 and Requirements data from MANU for enabling IQR (Inventory Quality Ratio) reporting generate output file.
  • Sometime PO/STO/Order was not created automa tic properly then users raises a ticket for issue, i ssues comes in sap and non sap interface system and try to resolve ASAP.
  • Issue PO/STO/Sales Order not display in TM or STO's/PO not going to SAP
  • Created an ALV report on material wise, plant, storage lo cation, quantity display so that it displays sub totals for particular material and grand total for all material, added colors and status information based on unrestricted stock quantity.
  • Developed a Z report to generate a list of open sales orders and send through external mail which can be scheduled in the background for sending daily updates to t he client.
Kellogg, Chicago, USA
6 Monate
2010-07 - 2010-12

Used Concur Interface

Sr. Consultant of SAP ABAP
Sr. Consultant of SAP ABAP
  • Done BDC for the Transfer Agent Customer to AP Vendor. That BDC automat ic clear the entry from BSID table and data send to BSAD table. All the agents purchase has been posted in the AR before running of program. The agent has customer and vendor account linked with each other in Customer/Vendor Master. No Use tax or withholdi ng tax is deducted in the event of transferring and clearing the AR open items.
  • Used Concur Interface (Third party Tool) for job monitoring on daily basis. The Concur travel and expense system enables the employees/managers to track, travel expenses for fa st approval and payment. Using Concur automates the entire expense reporting pro cess. Concur allows the management increased level of policy compliance and proper classification of expenses. This is an inbound interface to SAP (FI module). Employees input into Concur business into Concur business--related travel expenses. Interact with end user when related travel expenses. Interact with end user when user fuser facing any issue in Concur employee reimbursement system acing any issue in Concur employee reimbursement system
  • Created BDC to upload AP Invoice (FB60) through session methodCreated BDC to upload AP Invoice (FB60) through session method
  • Report is created on the basis of material number, planReport is created on the basis of material number, plant and Storage t and Storage Location for Inventory Reconciliation Report that report generate Location for Inventory Reconciliation Report that report generate on an on an application server. application server.
  • Created AOS Monthly Product Price Interface will be executed manually each Created AOS Monthly Product Price Interface will be executed manually each month's last week as background Job. This Program generates a file month's last week as  ackground Job. This Program generates a file for for MatMaterial Pricing details.erial Pricing details.
  • Created a BDC through Call transaction method for Create  product group product group (MC84)(MC84)
  • I was created LSMW for MM01 classification & QMI was created LSMW for MM01 classification & QM view for master data view for master data upload.upload.
Lawson Product, Chicago, USA
6 Monate
2010-01 - 2010-06

Automatic mass PO creation program for one company

Consultant of S AP ABAP
Consultant of S AP ABAP
  • Automatic mass PO creation program for one company to another company code with reference of previous PO and same time with different site and different vendor etc.
  • Via excel file create GRN Delivery PGI & GRN automatically in continuity. Creat ed Purchase return to vendor program via BAPI_PO_CREATE1 and Recording r eturn.
  • Created sales return and GRN automatic entry process through BAPI BAPI_GOODSMVT_CREATE and recording use to develop a program.
  • Report done for brand wise article list display . In this report user seen article, store location, site, vendor, quanti ty, PO number, material doc no. etc. report done is ALV
  • Reports created for P URCHASE O R DER STATUS complet ion on the basis EBELN, LIFNR & AEDAT (Date on Which Record Was Created) and display all details in ALV format
  • interactive report to get list of purc hase orders created on Saturdays and Sundays during particular period so that on user click it takes to unprocessed purchase order.
  • Th is process done for the BNP Paribas Bank NEFT /RTGS/DD etc.
  • In Automatic electronic banking process run F110 tc ode generate automatic payment transaction for single or multiple vendors with same Identification and run date.
  • Run date Company Code and Identification program generate fixed with file for bank and output given on screen file generate on application server or ftp location according to client instruction. That txt file send to bank on the basis of that file bank made payment according to ve ndors if in file mention
    cheque required th en bank print a cheque or online transfer amount through NEFT & RTGS payment rule follow.
Provogue India Ltd. Mumbai
1 Jahr
2009-01 - 2009-12

SAP R/3 Cross application ALE

Consultant of SAP ABAP
Consultant of SAP ABAP
  • Credit Debit Memo , customer and vendor Balance Confirmation Forms are created and desi gned according to the client requirements for FI/CO module.
  • The standard program Sales Order RVORDER01 & Invoice RVINVOICE01 was modified and new layout set was designed acco rding to the client requirem ent.
  • Got latest issue to create new Smart Forms for pr inting Invoice display on screen like (Logo, Billing details, Customer details, Total amount, page no., etc.)
  • Form 16A standard script modified for client requirement for a vendor tax certification
  • SAP R/3 Cross application ALE, which transferred Master da ta such as Article Material Master, Vender Master, Customer Master, and G/L Accounts from Client to Client.
  • IDOC Extension done for IDOC Type ORDERS05 to hold additional data as IDOC Extension done for IDOC Type ORDERS05 to hold additional data as per per issues issues
  • Customer balCustomer balance sheet related report done through ALV grid displaance sheet related report done through ALV grid display format. y format.
  • Tax Asset Sale/Purchase Reports and Agreement tracking g and and TDS reports TDS reports done done for for Indian income tax department done by me in ALV formats.
  • BDC BDC donedone for transaction XD01 to transfer customer master details into R/3 for transaction XD01 to transfer customer master details into R/3 system.system.
  • Changed Sales office, SaleChanged Sales office, Sales group and Customer group for specific customer s group and Customer group for specific customer master records through XD02 transaction using LSMW.
Numero Uno Clothing Ltd., Gurgaon
9 Monate
2008-04 - 2008-12

Created BDC to upload the Vendor

Consultant of SAP ABAP SAP ABAP ECC 6.0
Consultant of SAP ABAP
  • Worked as ABAP consultant and develop many objects in SD, MM and FICO modules. Created BDC to upload the Vendor: Purchasing master through call transaction (MK01, MK02) & MB01 goods receipt for purchase orders. Vendor Master conversion done through BDC session method XK01.
  • Created a BADI for RECN in Real Estate (REFX) module. That BADI was developed for display a Days interval in RECN resubmission tab.
  • Created a field exit for Rental Object (REBDRO) General data fields screen modified according to client requirements in RE module.
  • Outlook integration with SAP (REFX) module for Resubmission Rule that integration send automatic mail to concern mail ID when any contract going to expire or expired for reminder mail and completion of contract.
SAP ABAP ECC 6.0
Indiabulls Multiplex Services Ltd., Gurgaon

Aus- und Weiterbildung

Aus- und Weiterbildung

4 Jahre 6 Monate
2002-01 - 2006-06

Computer Applications (MCA)

Master, IGNOU, New Delhi, India
Master
IGNOU, New Delhi, India

Kompetenzen

Kompetenzen

Top-Skills

SAP Master Data Management SAP S/4 HANA SAP ABAP Data Dictionary SAP MDG

Produkte / Standards / Erfahrungen / Methoden

SAP MDG
Experte
SAP ABAP
Experte
SAP S4 HANA
Experte

Professional Summary:

  • 15+ Years? experience in SAP with analysis, design, development, data migration, customisation, and configuration in SAP MDG, Fiori, Cloud Platform Integration (CPI), S4 HANA (BP, Finance) Implementation and support
  • Proficient in analysing and translating business requirements to Functional/technical requirements and providing accurate resolutions/solutions
  • I am part of multiple SAP Implementations, Support, and Upgrade projects for a different client from various parts of the world like the USA, UK, Ireland, India and Germany
  • Being part of the Master Data Governance team in SAP projects, I have gained immense, end-to-end business process knowledge of SAP MDG Products as I have a good hold on the product functionality spanning across different master data domains such as Business Partner, Vendor, Customer, Material, Finance and Custom Objects, apart from the MDG
  • I have a fair idea about various related solutions such as SAP BO Data Services, MDM (Master Data Management), Information Steward


Additional skills:

SAP MDG (8.0/9.2) & S4 HANA 2022

  • Data models MDG-BP (MDG-C/MDG-S), MDG-M (MM), MDG-F (0G)
  • Creation/Extension of user-defined data models and entity types and attributes
  • UI Modeling, Create/Change/Display CR Screen, FPM, Web Dynpro
  • SMT Mapping, Process Modeling, Data Transfer, Data replication, data quality and search (duplicate check), BRF+ Workflow, BP Hierarchy, Key and Value Mappings, with Consolidation and Mass processing
  • I also completed MDGIMG/SPRO/DRFIMG/DTIMG/MDCIMG end-to-end configuration for MDG and S4 HANA systems
  • Currently, we are working on the Agile (JIRA)/Solution Manager (CHARM) project methodology


S/4 HANA 2021/2022

  • SAP ECC R3 to S/4 HANA migration works done via SUM/DMO/XPRA and LTMC/LTMOM tools along with data modelling, data delivery, data reporting, using Consolidation, CD display, created data flow, replication of theECC data source in BW4/HANA, Hana transports and table function, CDS view, fuzzy search 
  • Also, very good proficiency in configuration information in SAP FICO of Accounts Payable, Accounts Receivable, Asset Management, Banking, GL Account, Travel Management, Cost Element, Cost Centre Accounting, Profit Centre Accounting, Internal Order, Product Costing, Material Ledger, COPA, PRA, TRM and Business Partner (BP), Finance configuration & customising on S4 HANA/MDG


SAP ABAP

  • Data dictionary - Creation and maintenance of tables, structures and views, search help and other data dictionary objects
  • ALV Reports. Data Migration - Batch Data Communication (BDC), Direct Input, Call Transaction and Session Method, LSMW with IDOC/BAPI
  • Interface - BAPI, RFC, ABAP Proxy, ALE/IDOC, and third-party tools
  • Forms - Smart Forms and Adobe Forms?extensions - User Exits, Customer Exits, BADI, Extensions
  • Business object - create/modify business objects. Workflow Task - Create/Change Workflow Task for Different Business Requirements
  • SLT (Landscape transformation) works. Workflow Configuration - Workflow Adjustment, Create/Maintain Organizational Structure for Agent Assignment, BRF-PLUS, Web Dynpro

SAP ECC
  • Sales & Distribution (SD)
    • BP complete configuration with Customer and Vendor integration, enterprise structure, and all customising related BP, customer, vendor all areas, sales, billing, purchase org
  • Material Management (MM)
    • Material master complete configuration and customizing, enterprise structure settings as per project requirement, MRP, Plant, Purchasing, Procurement, Forecast
  • Finance and Controlling (FICO)
    • Configuration and customization in SAP FICO of Accounts Payable, Accounts Receivable, Asset Management, Reconciliation account, Banking, GL Account, Travel Management, Cost Element, Cost center Accounting, Profit center Accounting, Internal Order, Product Costing, Material Ledger, COPA, PRA, TRM and integration with SD and MM and enterprise structure settings for a financial account


Professional Experience:

09/2022 - today

Role: Freelancer as Solution Architect (MDG-BP, MDG-MM, MDG-F & S/4 HANA)


05/2019 - 08/2022

Role: SAP MDG Consultant (MDG/S4/SD/MM/FICO)

Customer: ABAKUS IT-SOLUTIONS GmbH, as 


09/2017 - 04/2019

Place of Work: Bangalore 

Role: Offshore Lead (SAP MDG/ABAP/FICO)

Customer: Atos IT Solutions Pvt. Ltd.


02/2017 - 08/2017

Place of Work: Bangalore 

Role: Sr. Consultant (SAP MDG/MM/SD)

Customer: Mar-labs Software Pvt. Ltd. as 


05/2015 - 02/2017

Place of Work: Bangalore 

Role: App. Development Lead (SAP ABAP/MDG)

Customer: Accenture Services Pvt. Ltd.


07/2010 - 04/2015

Place of Work: Mumbai, India 

Role: Sr. Consultant (SAP ABAP/SRM)

Customer: Cap Gemini India Pvt. Ltd.


10/2008 - 07/2010

Place of Work: Gurgaon, India

Role: Associate Consultant (SAP ABAP/PI)

Customer: Polaris Retail Infotech Ltd.

Branchen

Branchen

  • Medical
  • Automobile
  • Manufacturing
  • Retail
  • Real Estate
  • Telecom etc.

Einsatzorte

Einsatzorte

Mannheim (+500km)
Deutschland, Schweiz, Österreich
möglich

Projekte

Projekte

1 Jahr 1 Monat
2023-04 - heute

MDG MM/BP Migration from Hub to Co-Deployment on S/4 HANA

Solution Architect
Solution Architect
  • I worked on MDG MM/BP Migration from Hub to Co-Deployment on S/4 HANA, with material standard views and some custom views and business partners (Customer/supplier)
  • We are migrating from the current system MDG to the new MDG S4 HANA system via retrofit and manual solution transfer
  • Developing and adjusting some custom UIBB for clients' new requirements related to custom credentials for Material Master and Business Partners
  • Through MDGIMG configuration, we are doing MDG for MM and BP rule-based workflow adjustment and BRF+ data adjustment as per new requirements in S4 HANA. We are also configuring and doing customising related to Material Master/Product
  • Adjusting some MDG BADI and Class methods as per the client's new requirements for the new system
  • Working on Consolidation for Material Master data from the current system to the MDG system via CR
  • Working on DRF and class and characteristic config and replication model from the current system to MDG
  • Working on MDG-MM complete configuration for S4 HANA system ready level
Infosys Germany
3 Jahre 2 Monate
2020-02 - 2023-03

MDG BP full implementation

Solution Architect SAP MDG 9.2 S4 HANA 2021/2022
Solution Architect
  • Working on MDG BP full implementation on S/4 HANA system, with BP Relationship settings.
  • We developed BRF+ decision tables custom development for BP purpose fields.
  • Developing complete custom UIBB for client requirement called BP Purpose UIBB here we have eight fields, BP purpose, BP Type, purchase org, sales org & company code etc. auto derivation for bp grouping, bp roles, account group customer/vendor, purchase org, sales org, company code along with partner functions based on our custom BRF+ decision tables values.
  • I did BP configuration & customizing for BP, Customer and Vendor creation with same number range uses
  • Worked on custom UIBB for display all BP blocks related things on change mode for CR type and Consolidation and Mass processing MDCIMG complete configuration for Business Partner.
  • Worked on 5 step workflow approval using via BRF+ decision table field property
  • Worked on BP to create/change/delete and block BP process for Customer and Supplier full setup with same number ranges. Working on plant field bring on UIBB for supplier creation screen.
  • Working on SOA and Idoc?s replication model for Business Partner replication on ECC and S4 Hana with using Keymapping and Value mapping functionality via DRFIMG.
  • Work on Sector Code and Company Code custom functionality with GTS and KYBP workflow approval steps
  • Using COUPA for supplier creation in MDG via background workflow trigger.
  • Using CDQ tool for duplicate, golden records, data mirror and address check while BP creation via Side panel functionality also working on BP relationships, Person and Hierarchy for business partner creation.

SAP MDG 9.2 S4 HANA 2021/2022
Schaeffler AG
Germany
5 Monate
2019-10 - 2020-02

Implemented new Custom data model

Sr. Consultant SAP MDG 9.1
Sr. Consultant
  • Implemented new Custom data model for Service Master (Material) as ZS
  • Developed ZS data model with Reuse mode backend processing.
  • Worked on BRF+ and two step workflow approval for service master custom data model with validation and derivation functions. Developed complete custom UIBB for new custom data model
  • We validate field property and do validation and derivation via BRF+ and BADI validation/derivation and email notifications for service master creation and change also on field property and limitation.

SAP MDG 9.1
Telekom
Germany
5 Monate
2019-05 - 2019-09

Implemented SAP MDG 9.1 BP data model

SAP MDG Sr. Consultant S4 Hana 2019
SAP MDG Sr. Consultant

  • Implemented SAP MDG 9.1 BP data model for (Supplier/Customer)
  • Configuring MDG system like field properties, number range, CR types, DRF & DIF system etc.
  • We created a many custom UI enhancement as per the client requirement
  • Credit Management we created for customer credit assignments
  • Sold to Ship to party customer number assignments supplier screen enhancement done for Chapter?s creation we validate field property and done validation and derivation
  • Implemented BADI validation/derivation and email notifications and multiple BRF+ workflow
  • Used BRF+ validation for purchase organization and company code, field property for many fields
  • We also provide support on MM data models enhancement and changes.

S4 Hana 2019
Göttingen
1 Jahr 8 Monate
2017-09 - 2019-04

Working on communication language requirement for BP Customer/Vendor

Sr. Consultant SAP MDG/ABAP
Sr. Consultant
  • SAP Master Data Governance (SAP MDG 9.1): SAP MDG-Supplier,Customer/finance and material master data.
  • Configuration activities for activation of existing data models MM, BP OG and Z.
  • Working on communication language requirement for BP Customer/Vendor creation and change with auto update of language field value with use of custom table.
  • Worked on MDG-F scenario related to Profit Center and Cost Center in this requirement I have enhance two fields related to profit/Cost center with custom entity type/attribute with sap standard filed along with UI enhancement.
  • Worked on AMI interface via API and Proxy uses pass data in MDG-C and MDG-V.
  • Working on SOLMAN 7.2 as a daily activity like BR/ITR/CD/Incident create and update for release management process also using ITSM & HPQC tools.
  • Added Custom Attributes to Standard Entity ?BP_VENGEN? through SMT Mapping in BP Data Model used Vendor_Existence_Check BADI for error messages. (SUN SHINE Act)
  • Worked on Default Values to be displayed based on country code using BADI USMD RULE SERVICE and handled validations using BA DI
  • Worked on Cross Entity BADI using cross derivat ion that, w henever plant is entered, extend it to two storage locations.
  • Worked
  • Customer issue related skip level approval for sales team and finance teams via BRF+ and dynamic agent determination BADI.
  • MDG M MigMon tools for data replication in MDG vi a third party systems.
  • BP Supplier and Customer UI screen enhancement and validat ion
  • Bank master data replication issue and validation for bank details
  • Error trace while replication of data from MDG to other SAP systems
  • Used BRF+ validation for purchase or ganization and company code
  • Process Modelling (Entity, Business Activity change, Request type, Workflow,Edition type, Relationship, Data replication techniques, SOA service, ALE connection, Key & value mapping, Data transfer, Export & import master
    data, Convert master data).
  • Change request creation and processing for business partner s, material master and finance master data BRF+ rule settings.
  • Integration of MDG with other systems like AMI etc. to replicate master data and cross reference data. Worked on MDG F data model enhancement (creating new
  • Worked on various replicatio n for MDG M and MDG F d eveloped 8 step workflow
  • Developed AIF new interface for one of the custom objects. Enhanced the Profit center and Cost center UI for excluding Edition values
  • Worked on validations and derivations using BADI and BRF plus.
SAP MDG/ABAP
ThyssenKrupp Europe
7 Monate
2017-02 - 2017-08

Customer and Vendor data migration from MDG to other systems

Sr. Consultant SAP MDG ABAP SRM
Sr. Consultant
  • Work ed on current project as a MDG/ABAP /SRM specialist for production support and Implementations in SAP MDG a rea for Material/Customer and Vendor.
  • In ABAP working along with SD/MM/FICO/PP modules related issue. I look after all kind of developments related to these modules.
  • In SAP SRM working on technical area like shopping cart screen enhancement, BADI/BAPI/RFC reports, workflow, data migration/replication etc.
  • We enhanced MA TMAS message type with seven Z Field along with Mara table and UI enhancement done for Material send via Idocs through MDG to ECC system.
  • Working on MDG M, MDG C and MDG V area with productio n support along with new developments like upload material via CS V file, plant extension,
    Distribution model customer skip level approval, vendor creation/change along with governance process follow for all MDG use,
  • Customer and Vendor data migration from MDG to other systems.
  • Data model extensions as per client requi rements an d Creation and configuration of new UIBB?s with data model and SMT mapping enhancement via MDGIMG/SMT
  • Configure Enterprise Search templates, connectors for MDG M, schedule indexing , and validate the same via backend
  • Configure ALE, IDoc for MDG M for data distribution and Maintaining SAP BRF+ rules and derivations.
  • Configure the complete setup required to perform Data Import from client system to MDG Hub for MDG M
  • Working on Customer issue related skip level approval for sales team and fi nance teams via BRF+ and dynamic agent determination BADI.
SAP MDG ABAP SRM
Merck USA/India/Europe
8 Monate
2016-07 - 2017-02

customer data upload in MDG system

Application Dev. Specialist SAP MDG ABAP
Application Dev. Specialist
  • Worked on as MDG/ABAP specialist for upload, around 7.5 million data migrated in SAP system related to Customer, Vendor, and products via UCM/SAP BODS/Third party system through IDOCS/File upload.
  • Customer enhance done around 10 Z-Fields with SAP standard. way via SMT mapping for use of DEBMAS/ADRMAS for customer data upload in MDG system with CVI enable, Key Mappings, Z-table update we use access class & BRF+ for two level of approval.
SAP MDG ABAP
VMware USA/India
1 Jahr 2 Monate
2015-05 - 2016-06

technical production support

Application Dev. Special ist of SAP ABAP/SRM /MDG
Application Dev. Special ist of SAP ABAP/SRM /MDG
  • As a technical production support team lead in this project I look after all kinds of issues like (Incident/SR/CRs/CI) related to MM, SD & FICO, PP, SRM, EP, MDG, Solution Manager & XI/ PI etc. modules.
  • Involved in debugging and solving of internal message s error in MDG Material and Material Services. Configure d ALE, IDoc for MDG M for data distribution
  • We received defect related to functional or technical issue on daily basis in Remedy/HPQC tools we always try to resolve issues on priority basis P1 to P 4 ).
  • Workflow related issue in MM modules for if any PO is fail the workflow trigger and send mail on PO creator registered mail ID.
  • Interface developed for ECC data send in MII third party system through IDOCs.
  • My daily activit y related to team handling for weekly and monthly status report preparation like WSR, MSR, QSR & MSPS etc.
  • Developed Password reset automation process for EP (Portal) & SRM/SUS systems through BSP application via this automation any user unlock/change passwords of own user id and ge t new password/unlock update onregistered mail id.
  • I was also developed one ZMM_PO_Block report to block the SRM POs as per business requirements along with shopping cart in awaiting check for approvals.
  • I wor k ed on one small assignment related to ARIBA Expansion interface via PI/XI for PO  reation/change/confirmation, Advance shipping notification(ASN) & Invoice and eInvoice posting through
Astellas, Europe/USA
1 Jahr 5 Monate
2013-12 - 2015-04

Outbound Interface.

Sr. Consultant SAP ABAP SRM SUS
Sr. Consultant
  • As a tech nical support team lead in this project I look after all kinds of tickets and work related to MM, SD & FICO, SRM, SRM SUS, BRF & PI modules in technical area s .
  • We received defect related to functional and tech nical on daily basis inAssyst or HPQC ticket ing tool we also try to resolved defects on priority basisP1 to P4 ) ASAP
  • I develop a many new Z objects as CR s (Change
  • I also look daily monitoring task related to PI modules via BD87 Idocsmonitoring, SMQ1/SMQ2 qRFC, SM58 tRFC through queu e monitoring,SM37 daily job monitoring and t hrough SXMB_MONI monitor of Processed orFailed XML Messages.
  • A change request done fo r creating/modifying a ny shopping cart (SC) inSRM ; if any of the G/L Accounts is selected by user, it should check for theG /L Account details in ECC system to check whether the G/L Acc ountnumber is defined as WBS element/ Internal order as a mandatory th roughBADI and Remote enable function module ( BBP_DOC_CHECK_BADI )ZSRM_GL_ACCOUNT_CHECK
  • CR for making it mandatory field for the Suppliers to enter their I nternalI nvoice N umber in field , at the time create an y I nvoice in the S upplier P ortal.This information should be interfaced form supplier portal (SUS) to the ECCsystem so that AP team uses this information for statement re conciliationdone through BADI and Remote enable function moduleBBP_DOC_CHECK_BADI ZSRM_INVOICE_CHECK
  • Created one BSP page as CR for SRM SUS for supplier password rest in thisCR we develop when supplier click on logon page password forget link (SICF)an d then a new BSP page called and on that BSP page supplier need to fillrequired options and need to click on submit button then system verifysupplier information in backend system and if supplier information exit inSRM system then system reset and send a new password on supplierregistered email id.
  • Change request done related to Workflow for FICO module for Park and Post.
  • C hange request done for F110 tcode automatic payment run for BSI VDBFormat tab separated through BADI Implementation ( DMEE_BADI_01
  • As per user requirement I c all SAP t code using Web dynpro for ABAP.
  • Debug/Run time analysis of ABAP Web Dynpro in SRM for many objects.
  • Added one custom field in SRM 7.0 Web Dynpro ABAP to one input fieldwhich should have the F4 functionality that will retrieve the list of purchaserdetails from the custom Z table based on the values entered in the searchinput field by the user.01/2013 11/2013 Brooks Brother (BB), New York, USA Sr. Consultant of SAPABAP/PI/XI
  • Worked on various Outbound/Inbound i nterface our interface sends andreceive data from IDOCS. In Outbound Interface data we are sending thoughSAP PI as a middleware on third party system like FlexPLM, Trade Card, JDA& Freight Forwarder. In outbound I also working on EDI
  • In inbou nd scenarios, we take data from third party system and send it inECC SAP system via SAP PI middleware.
  • Time to time I also done the code review of our team members code andupdate them how to improve the performance of sap code.
  • Involved in development
  • Outbound Interface.
  • Developed Vendor Master Outbound Interface for non sap system Retalix this interface taken all vendor related details from SAP tables and send data to PI proxy and then PI convert Proxy data in XML file and send it to Retalix server.
  • Developed Item Outbound Interface for non sap system Retalix this interface taken all vendor/item related details from SAP tables and send data to PI proxy and then PI convert Proxy data in XML file and send it to third party Retalix server.
  • Workflow for t he approval of ME21N transaction code.
  • WWorkflow orkflow ttriggering to send an email whenever a material riggering to send an email whenever a material (MM01) (MM01) is is createdcreated..
  • Developed a conversion program to create customer contract by using the Developed a conversion program to create customer contract by using the existing function module existing function module 
SAP ABAP SRM SUS
Twinings, Andover, UK
6 Monate
2012-07 - 2012-12

Application development

Sr. Consultant of SAP ABAP
Sr. Consultant of SAP ABAP
  • Involved in up gradation from 5.0 to ECC6 & Data tra nsfer (master & transaction) from Old to new system.
  • Application development, Testing. Worked on Cloned Object Remediation.
  • Preparation of TS , UTD and coding as per the programming
  • Created Technical Upgrade Roadmap also i nvolved in SPDD and SPAU changes.
  • Implemented Enhancement Points/ Spots to replace custom code wherever applicable.
  • Worked on Post Upgrade Critical Issues & Cloned ob jects Performance Tuning in SAP
  • Worked on C Projects (Create, Change, Delete and Copy Project Template s Development) for development I used standard BAPI and Z function module with update task for data upload in background as well as front end on Portal.
The Limited Brand, USA
1 Jahr 6 Monate
2011-01 - 2012-06

Monitoring & checking jobs

Sr. Consultant of SAP ABAP
Sr. Consultant of SAP ABAP
  • I check the various servers for various applications like TM & DDM. TM/DDM systems run on Unix Hopper/Deluxe & Raisin.
  • I do the daily activities & Tasks: Monitoring & checking jobs in Tivoli. If any jobs fail ed Operation team inform ed us, then we check the issue why job failed .
  • Monitoring tickets & tasks in ITSM and do the appropriate action when any tickets/issue come. Ad hoc ABAP assignments done time to time
  • Report created through Input file taken from Manu (DDM) with Plant, extract SAP Material details, Usage, PO details fro m R/3 and Requirements data from MANU for enabling IQR (Inventory Quality Ratio) reporting generate output file.
  • Sometime PO/STO/Order was not created automa tic properly then users raises a ticket for issue, i ssues comes in sap and non sap interface system and try to resolve ASAP.
  • Issue PO/STO/Sales Order not display in TM or STO's/PO not going to SAP
  • Created an ALV report on material wise, plant, storage lo cation, quantity display so that it displays sub totals for particular material and grand total for all material, added colors and status information based on unrestricted stock quantity.
  • Developed a Z report to generate a list of open sales orders and send through external mail which can be scheduled in the background for sending daily updates to t he client.
Kellogg, Chicago, USA
6 Monate
2010-07 - 2010-12

Used Concur Interface

Sr. Consultant of SAP ABAP
Sr. Consultant of SAP ABAP
  • Done BDC for the Transfer Agent Customer to AP Vendor. That BDC automat ic clear the entry from BSID table and data send to BSAD table. All the agents purchase has been posted in the AR before running of program. The agent has customer and vendor account linked with each other in Customer/Vendor Master. No Use tax or withholdi ng tax is deducted in the event of transferring and clearing the AR open items.
  • Used Concur Interface (Third party Tool) for job monitoring on daily basis. The Concur travel and expense system enables the employees/managers to track, travel expenses for fa st approval and payment. Using Concur automates the entire expense reporting pro cess. Concur allows the management increased level of policy compliance and proper classification of expenses. This is an inbound interface to SAP (FI module). Employees input into Concur business into Concur business--related travel expenses. Interact with end user when related travel expenses. Interact with end user when user fuser facing any issue in Concur employee reimbursement system acing any issue in Concur employee reimbursement system
  • Created BDC to upload AP Invoice (FB60) through session methodCreated BDC to upload AP Invoice (FB60) through session method
  • Report is created on the basis of material number, planReport is created on the basis of material number, plant and Storage t and Storage Location for Inventory Reconciliation Report that report generate Location for Inventory Reconciliation Report that report generate on an on an application server. application server.
  • Created AOS Monthly Product Price Interface will be executed manually each Created AOS Monthly Product Price Interface will be executed manually each month's last week as background Job. This Program generates a file month's last week as  ackground Job. This Program generates a file for for MatMaterial Pricing details.erial Pricing details.
  • Created a BDC through Call transaction method for Create  product group product group (MC84)(MC84)
  • I was created LSMW for MM01 classification & QMI was created LSMW for MM01 classification & QM view for master data view for master data upload.upload.
Lawson Product, Chicago, USA
6 Monate
2010-01 - 2010-06

Automatic mass PO creation program for one company

Consultant of S AP ABAP
Consultant of S AP ABAP
  • Automatic mass PO creation program for one company to another company code with reference of previous PO and same time with different site and different vendor etc.
  • Via excel file create GRN Delivery PGI & GRN automatically in continuity. Creat ed Purchase return to vendor program via BAPI_PO_CREATE1 and Recording r eturn.
  • Created sales return and GRN automatic entry process through BAPI BAPI_GOODSMVT_CREATE and recording use to develop a program.
  • Report done for brand wise article list display . In this report user seen article, store location, site, vendor, quanti ty, PO number, material doc no. etc. report done is ALV
  • Reports created for P URCHASE O R DER STATUS complet ion on the basis EBELN, LIFNR & AEDAT (Date on Which Record Was Created) and display all details in ALV format
  • interactive report to get list of purc hase orders created on Saturdays and Sundays during particular period so that on user click it takes to unprocessed purchase order.
  • Th is process done for the BNP Paribas Bank NEFT /RTGS/DD etc.
  • In Automatic electronic banking process run F110 tc ode generate automatic payment transaction for single or multiple vendors with same Identification and run date.
  • Run date Company Code and Identification program generate fixed with file for bank and output given on screen file generate on application server or ftp location according to client instruction. That txt file send to bank on the basis of that file bank made payment according to ve ndors if in file mention
    cheque required th en bank print a cheque or online transfer amount through NEFT & RTGS payment rule follow.
Provogue India Ltd. Mumbai
1 Jahr
2009-01 - 2009-12

SAP R/3 Cross application ALE

Consultant of SAP ABAP
Consultant of SAP ABAP
  • Credit Debit Memo , customer and vendor Balance Confirmation Forms are created and desi gned according to the client requirements for FI/CO module.
  • The standard program Sales Order RVORDER01 & Invoice RVINVOICE01 was modified and new layout set was designed acco rding to the client requirem ent.
  • Got latest issue to create new Smart Forms for pr inting Invoice display on screen like (Logo, Billing details, Customer details, Total amount, page no., etc.)
  • Form 16A standard script modified for client requirement for a vendor tax certification
  • SAP R/3 Cross application ALE, which transferred Master da ta such as Article Material Master, Vender Master, Customer Master, and G/L Accounts from Client to Client.
  • IDOC Extension done for IDOC Type ORDERS05 to hold additional data as IDOC Extension done for IDOC Type ORDERS05 to hold additional data as per per issues issues
  • Customer balCustomer balance sheet related report done through ALV grid displaance sheet related report done through ALV grid display format. y format.
  • Tax Asset Sale/Purchase Reports and Agreement tracking g and and TDS reports TDS reports done done for for Indian income tax department done by me in ALV formats.
  • BDC BDC donedone for transaction XD01 to transfer customer master details into R/3 for transaction XD01 to transfer customer master details into R/3 system.system.
  • Changed Sales office, SaleChanged Sales office, Sales group and Customer group for specific customer s group and Customer group for specific customer master records through XD02 transaction using LSMW.
Numero Uno Clothing Ltd., Gurgaon
9 Monate
2008-04 - 2008-12

Created BDC to upload the Vendor

Consultant of SAP ABAP SAP ABAP ECC 6.0
Consultant of SAP ABAP
  • Worked as ABAP consultant and develop many objects in SD, MM and FICO modules. Created BDC to upload the Vendor: Purchasing master through call transaction (MK01, MK02) & MB01 goods receipt for purchase orders. Vendor Master conversion done through BDC session method XK01.
  • Created a BADI for RECN in Real Estate (REFX) module. That BADI was developed for display a Days interval in RECN resubmission tab.
  • Created a field exit for Rental Object (REBDRO) General data fields screen modified according to client requirements in RE module.
  • Outlook integration with SAP (REFX) module for Resubmission Rule that integration send automatic mail to concern mail ID when any contract going to expire or expired for reminder mail and completion of contract.
SAP ABAP ECC 6.0
Indiabulls Multiplex Services Ltd., Gurgaon

Aus- und Weiterbildung

Aus- und Weiterbildung

4 Jahre 6 Monate
2002-01 - 2006-06

Computer Applications (MCA)

Master, IGNOU, New Delhi, India
Master
IGNOU, New Delhi, India

Kompetenzen

Kompetenzen

Top-Skills

SAP Master Data Management SAP S/4 HANA SAP ABAP Data Dictionary SAP MDG

Produkte / Standards / Erfahrungen / Methoden

SAP MDG
Experte
SAP ABAP
Experte
SAP S4 HANA
Experte

Professional Summary:

  • 15+ Years? experience in SAP with analysis, design, development, data migration, customisation, and configuration in SAP MDG, Fiori, Cloud Platform Integration (CPI), S4 HANA (BP, Finance) Implementation and support
  • Proficient in analysing and translating business requirements to Functional/technical requirements and providing accurate resolutions/solutions
  • I am part of multiple SAP Implementations, Support, and Upgrade projects for a different client from various parts of the world like the USA, UK, Ireland, India and Germany
  • Being part of the Master Data Governance team in SAP projects, I have gained immense, end-to-end business process knowledge of SAP MDG Products as I have a good hold on the product functionality spanning across different master data domains such as Business Partner, Vendor, Customer, Material, Finance and Custom Objects, apart from the MDG
  • I have a fair idea about various related solutions such as SAP BO Data Services, MDM (Master Data Management), Information Steward


Additional skills:

SAP MDG (8.0/9.2) & S4 HANA 2022

  • Data models MDG-BP (MDG-C/MDG-S), MDG-M (MM), MDG-F (0G)
  • Creation/Extension of user-defined data models and entity types and attributes
  • UI Modeling, Create/Change/Display CR Screen, FPM, Web Dynpro
  • SMT Mapping, Process Modeling, Data Transfer, Data replication, data quality and search (duplicate check), BRF+ Workflow, BP Hierarchy, Key and Value Mappings, with Consolidation and Mass processing
  • I also completed MDGIMG/SPRO/DRFIMG/DTIMG/MDCIMG end-to-end configuration for MDG and S4 HANA systems
  • Currently, we are working on the Agile (JIRA)/Solution Manager (CHARM) project methodology


S/4 HANA 2021/2022

  • SAP ECC R3 to S/4 HANA migration works done via SUM/DMO/XPRA and LTMC/LTMOM tools along with data modelling, data delivery, data reporting, using Consolidation, CD display, created data flow, replication of theECC data source in BW4/HANA, Hana transports and table function, CDS view, fuzzy search 
  • Also, very good proficiency in configuration information in SAP FICO of Accounts Payable, Accounts Receivable, Asset Management, Banking, GL Account, Travel Management, Cost Element, Cost Centre Accounting, Profit Centre Accounting, Internal Order, Product Costing, Material Ledger, COPA, PRA, TRM and Business Partner (BP), Finance configuration & customising on S4 HANA/MDG


SAP ABAP

  • Data dictionary - Creation and maintenance of tables, structures and views, search help and other data dictionary objects
  • ALV Reports. Data Migration - Batch Data Communication (BDC), Direct Input, Call Transaction and Session Method, LSMW with IDOC/BAPI
  • Interface - BAPI, RFC, ABAP Proxy, ALE/IDOC, and third-party tools
  • Forms - Smart Forms and Adobe Forms?extensions - User Exits, Customer Exits, BADI, Extensions
  • Business object - create/modify business objects. Workflow Task - Create/Change Workflow Task for Different Business Requirements
  • SLT (Landscape transformation) works. Workflow Configuration - Workflow Adjustment, Create/Maintain Organizational Structure for Agent Assignment, BRF-PLUS, Web Dynpro

SAP ECC
  • Sales & Distribution (SD)
    • BP complete configuration with Customer and Vendor integration, enterprise structure, and all customising related BP, customer, vendor all areas, sales, billing, purchase org
  • Material Management (MM)
    • Material master complete configuration and customizing, enterprise structure settings as per project requirement, MRP, Plant, Purchasing, Procurement, Forecast
  • Finance and Controlling (FICO)
    • Configuration and customization in SAP FICO of Accounts Payable, Accounts Receivable, Asset Management, Reconciliation account, Banking, GL Account, Travel Management, Cost Element, Cost center Accounting, Profit center Accounting, Internal Order, Product Costing, Material Ledger, COPA, PRA, TRM and integration with SD and MM and enterprise structure settings for a financial account


Professional Experience:

09/2022 - today

Role: Freelancer as Solution Architect (MDG-BP, MDG-MM, MDG-F & S/4 HANA)


05/2019 - 08/2022

Role: SAP MDG Consultant (MDG/S4/SD/MM/FICO)

Customer: ABAKUS IT-SOLUTIONS GmbH, as 


09/2017 - 04/2019

Place of Work: Bangalore 

Role: Offshore Lead (SAP MDG/ABAP/FICO)

Customer: Atos IT Solutions Pvt. Ltd.


02/2017 - 08/2017

Place of Work: Bangalore 

Role: Sr. Consultant (SAP MDG/MM/SD)

Customer: Mar-labs Software Pvt. Ltd. as 


05/2015 - 02/2017

Place of Work: Bangalore 

Role: App. Development Lead (SAP ABAP/MDG)

Customer: Accenture Services Pvt. Ltd.


07/2010 - 04/2015

Place of Work: Mumbai, India 

Role: Sr. Consultant (SAP ABAP/SRM)

Customer: Cap Gemini India Pvt. Ltd.


10/2008 - 07/2010

Place of Work: Gurgaon, India

Role: Associate Consultant (SAP ABAP/PI)

Customer: Polaris Retail Infotech Ltd.

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  • Retail
  • Real Estate
  • Telecom etc.

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