Raj E-mail: rajphp09@gmail.com SAP ABAP Consultant Phone: +60169469674 _____________________________________________________________________________________ __________________________ Summary: Around 3+ years of experience in IT domain.

. 3.7 years of experience as an SAP ABAP Consultant in Enterprise Business Solutions using SAP R/3 and core expertise in ABAP /4 developments. Experience in SAP R/3 implementation and Support projects. Worked on SD, FI and MM modules and experience with SAP R/3 4.7C and ECC 6.0. ABAP/4 Skills: Complete understanding and working knowledge of full life cycle implementation of SAP R/3. Having knowledge to work in support environment. Strong knowledge of SAP/R3 architecture, ABAP/4 language. In-depth knowledge and Experience in Developing Classical and Interactive reports, ALV reports, Function modules, Interfaces, layout sets, User enhancement and Exits. Experience in Data Migration and Data Uploads using Batch Data Communication Programs (BDCs) and Legacy System Migration Workbench (LSMW) tools. Experience in Interfaces like BDC, Function modules, BAPI, BADI and RFC. Experience in SAP Cross-application concepts ALE/IDOCS. Excellent working experience of ABAP Components such as Dictionary, Table control, Screen Painter, Menu painter and ALV. Experience in ABAP Debugging, Performance Tools, Runtime Analysis and SQL Trace. Having good knowledge in ALE, Customer Exits, Source Code Enhancement, BADI, BAPI, and OOABAP. Good experience in Problem Solving, Debugging, and Code Optimization techniques.

Technical Skills: ERP : SAP R/3. Languages : ABAP, C, C++. Database : Oracle, SQL Server. Operating Syst : Windows - xp /2000/NT. Academic Details:
MBA (Master of Business Administration) in 2008 from Periyar University, India.

Professional Experience: Working as an ABAP Consultant for 3i INFOTECH SDN BHD (formerly ICICI InfoTech) From Feb 2011 to till date.

Worked as an ABAP Consultant for Gradient Technologies, India from May 2010 to Jan 2011. Worked as an ABAP Consultant for L & T, India from Apr 2009 to Mar 2010. Worked as a Software Engineer for Wipro Technologies, India from Jan 2008 To March 2009.

Project Summary Project#1 Scope : Implementation Client : TELEKOM MALAYSIA Organization : 3i INFOTECH SDN BHD (formerly ICICI InfoTech) MODULE : SD, MM & FI Role : ABAP Consultant Duration : Feb2011 to till date. Description: Telekom Malaysia Berhad TM, is the largest integrated solutions provider in Malaysia, and one of Asia's leading communications companies, with a market capitalization of RM13.9 billion and a workforce of 26,629 employees. Established as the Telecommunications Department of Malaya in 1946, it was privatized in 1987, and listed on Bursa Malaysia in 1990. Subsequent growth led to a demerger in 2008 of TM's mobile and fixed services, allowing the company to focus more intently on its core businesses of Internet and multimedia, data and fixed-line services. Roles & Responsibilities: Worked on code review and performance tuning. Tested the objects with provided test data and performed QA. Unit test Plan Preparation. Analyze Functional requirement. Objects handled: Developed Aging Report for Vendor. Developed Uploading Program for MM01. Developed Script for Payment Voucher For T-Code FB62. Developed the Report for Daily production report using ALV. Developed the Report for Daily provisional report using ALV. Developed a BDC program to Create, Change, & Update Customer through XD01 & XD02. Developed a classical report for Bill of Material that displays material name, material category, BOM number, and quantity, unit, shelf life year or month of material. Developed a classical report for Alternative Bill of Material that displays material name, material description, BOM number, Alternative BOM text. Developed a classical report for BOM List with BOM & without BOM that displays BOM number, material name, quantity, unit, country key. Created Layout Set Program for Proforma Invoice Document for sales order which displays Customer name, address, PO Date, PO number, material

name, unit per carton, quantity of cartoon, rate per carton and total price in smart forms. Used ALV reports in SD module for creation of sales order report, which covers all organization levels, delivery status, invoice status, shipping details and partner function details. Modified SAP Standard form PSFC_STD_LAYOUT (PP Print Standard Layout Set) SAP Print program PSFCJOBT. Modified SAP Standard Program called REVENUE RECOGNITION Program to capture the posting period and fiscal year based on the user time zone and date. Developed SAP Script Layouts and associated ABAP print programs for different versions of Purchase Orders and Debit Memos. Project#2 Scope : Implementation Client : OSBORN Organization : Gradient Technologies, India MODULE : SD, MM Role : ABAP Consultant Duration : May 2010 to Jan 2011. Description: OSBORN International A unit of Jason Incorporated is the only truly global brush manufacturer, manufacturing in 12 countries and serving more than 100. Wire brushes, Abrasive brushes and Maintenance brushes Our power brushes are used for hundreds of applications such as metal finishing, weld cleaning, honing and polishing. Using OSBORN brushes in your finishing process improves repeatability and cycle times. Roles & Responsibilities: Analyzing Functional Specification and created Technical specification. Interacting with 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. Objects handled: Developed an interactive report to list the purchase order details for a vendor that has purchase document details in one list and purchase item details in other list according to the selected document number. Developed a Report to display the Stock Overview Report as per client requirement. In Smart forms, added logos and scanned signatures.. Developed a BDC program to transfer Profit center details from legacy system to SAP R/3 using transaction code KE51. Designed and developed a conversion program to post customer master condition records into SAP R/3 Database for VK31 Transaction. Developed a BDC to upload material master using the transaction code MM01 by CALL Transaction method.

Developed a BDC to upload vendor master using the transaction code XK01 by CALL Transaction method Developed a BDC program to book sales to operating companies Developed an ALV interactive report to forecast the depreciation for both Projects and existing Fixed Assets by various selection screen inputs Worked on Conversion validation report. The purpose of this design is to allow the user to compare the load file used for upload and data saved in SAP Developed an executable report, which takes care of populating the data taken from the excel file to the parameterized custom table Developed a Report for Pending Purchase Orders by vendor wise or Material wise by using ALV Developed a report to display all material in specified plant with old material numbers

Project#3 Scope : Support Client : RMCL Organization : L & T, India MODULE : SD, MM Role : ABAP Consultant Duration : Apr 2009 to Mar 2010 Description: RMCL is a techno-driven company with state of the art facilities for production. Company has thrived on its technological edge and its extensive research and development. Activities of RMCL can be divided into two areas; Primary Packaging and Secondary Packaging. RMCL presently manufactures surface printed barrier films, metalized films, laminates, Wrappers, over wrap films and lamination films of varied types. It also manufactures multi Colored printed mono cartons of very high quality. Roles & Responsibilities: Undergone In-house Training on SAP ABAP Programming and Business flow of different Functional modules like SD and MM. Developed good quality objects with high performance and delivered code along with Technical specifications and other documentation to the client on time.

Involved in code review as per standards and testing of objects developed by team Members.

Objects handled: Worked with BDC using different methods like Call Transaction Method and Classical Session Method to upload the Material Master Data and Vendor Invoice. Developed an interface for creating POs for legacy data. Developed Custom layout needs to use SMART FORM to print Remittance advice form as per the Client specific format. Developed an interface for incoming work orders (IDOC) that will be replicated as PO in Our SAP system depending upon the number of vendors in work orders. Developed a BADI for goods receipt.

Project#4 Scope : Implementation Client : Bharat Electronics Limited Organization : Wipro Technologies, India MODULE : SD, MM Role : Team Member Duration : Jan 2008 to March 2009

Description: Bharat Electronics Limited (Govt. of India Enterprise, Ministry of Defense) a defense Company with Indian Navy, Indian Military as its major customers. It's main products includes Military Radars. Due privatization of defense sector BEL is also gradually coming to civil markets. Under this it manufacturing TV tubes TX tubes, electronics voting machine etc. BEL has got 9 basic Units All Over India among Bangalore, as its major branch. Bangalore branch has got 7 SBU's, Including Components, and Naval systems. Roles & Responsibilities Analyzing Functional Specification and created Technical specification.

Interacting with 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.

Objects handled Modified a Smart form and inserted email field in Invoice based on client requirement. Created a report to display list of purchase order created in a day or range of days Modified a report to display purchase order items with Material Master data and plant details Developed a report for communication header pricing details of purchase orders Developed a report to display item details of sales order purchased by a customer Modified a Script for Sales Invoice as per Client specifications like changing paragraph formats and character formats, line spacing and text change and attaching logo Modified a Report to display the details of dispatches made for the month like invoice no, invoice date, party, location, mat, part no, customer part no, quantity, price, value and amount. Created an interactive report to display Sales Order Data. Developed an ALV report used for displaying Material Document list as per given Plant, Storage Location. Modified the print program sapfm06p and the layout set MEDRUCK for the purchase order to include the company logo and payment and deliver instructions. Made changes to the layout set PO. Modified a BAdi for goods receipt. References available up on Request.