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EXPERIENCE


E-mail: srinath_38482@yahoo.co.in
Mobile:- +91-9845356664
Srinath Madabhushanam                                        +91-9849379310
          

EXPERIENCE SUMMARY

27 months of experience in SAP R/3 in ABAP programming. Experience gained in various aspects of ABAP with 4.6C in modules SD and MM.

Experience in design, coding, review and testing the objects. Technical experience applies to all major areas of ABAP development which includes ListsModule pool Programming, Data Transfer (BDCLSMW), ALE-IdocSAP Scripts and Enhancements & Modifications. Has working knowledge in MM and SD modules.

Proficient in developing Technical Design Packages (Technical Specifications, Unit Test Plans).

AREAS OF EXPERTISE

Ø  Conversion programming.
Ø  SAP Scripts.
Ø  Enhancements.
Ø  Modifications.
Ø  Classical & Interactive Lists
Ø  Data Dictionary.
Ø  Data Uploading Using LSMW.
Ø  QA activities includes code review, tech spec review etc.
Ø  Familiar with complete life cycle in SD and MM Modules.

 

EDUCATION

Ø  Masters in Computer Science, Kakatiya UniversityIndia.
Ø  Bachelor of Computer Science, Kakatiya UniversityIndia.

TECHNICAL SKILLS


Operating Systems                :           MS Windows (9X; 2000; NT; XP), UNIX
Software/Products                :           SAP R/3 4.6C
Languages                              :           ABAP/4, C, C++, JAVA, SQL, VB , VC++
Database Systems                 :           Oracle 8.0, SQL Server 7.0
 
PROFESSIONAL SAP EXPERIENCE

Verecom Software Pvt. Ltd. 
Jun 2002 – To Date                        

Part of technical team for the Extended Delivery (XD) center Bangalore.
Roles , responsibilities and trainings:
Ø  Doing Initial Object Reviews
Ø  Preparing Technical Specifications
Ø  Object development using ABAP/4.
Ø  Peer Reviews, Code walkthrough and unit testing
Ø  Trained on ABAP Methodologies, Standards & Processes.

Project: Exxon Mobil HoustonTexas
Duration: November 2003 to Till Date

Description: Exxon mobil chemical is one of the largest world wide petrochemical companies. They are an integrated manufacture and global marketer of olefins, aromatics, fluids, synthetic rubber, polyethylene, polypropylene, oriented ployproplyene packaging films, politicizes synthetic lubricant base stocks, additives for fuels and lubricants, zeolite catalysts and other petrochemical products. Exxon mobil is among the top three petrochemical companies. The company is based at HoustonTexas.

Role & Responsibilities:

Ø  Developing objects in ABAP, Classical reports, Interactive reports, BDCs, Sapscripts, User Exits, Function Modules etc.
Ø  Adhere to the software quality processes.
Ø  Analyzing and reviewing the functional requirement and preparing technical Specifications for the same, which we receive from the Onsite coordinator.
Ø  Interacting with the functional team/Onsite coordinator to resolve the issues in the given objects.
Ø  Preparing Unit testing document and test cases for the objects developed.
Ø  Ensuring a high Quality solution for all the delivered objects to the client within the Schedule.
Ø  User Acceptance Test

Developed and delivered the following objects :

Modifications (User-Exit) :

Ø  Sales Orders with Price Change Out of Tolerance: Some CSRs will be given authority to change sell prices in sales orders. When the price is changed by “too much”, the sales orders needs to be blocked from delivery until the supervisor approves the price change.
A custom check box “Sell price allowed” is added to the line item “Additional Data B” tab of the sales order. When the supervisor approves the change made by CSRs , he/she will check the box.

Reports :

Ø  Contract Compliance Report : This report looks at the actual customer purchases (QTY) by period vs. targeted quantities.
                        The report created will list all the contracts quantity vs. shipped quantity in the period specified for a given customer or material or sales organization or contract number along with details such as material numbers, contract start date, contract end date, etc.

Ø  Contract Expiration Report : Contracts need to be monitored and quotations sent out for renewal as they approach their expiry date. A report is required to show the contracts expiring.
                        This report will list all the contracts expiring in the period specified for a given customer or material or sales organization or contract number along with details such as equipment numbers, material numbers, contract start date, contract end date, etc.

Ø  Audit Trial For Pricing Conditions : This report  tracks the manual changes made to the Pricing Conditions.
                       




BDC:

Ø  Data Migration From Legacy System : Designed and implemented data migration from Legacy system to R/3 system using BDC. Work included studying the source data in the external system and subsequently identifying and mapping the corresponding transaction, program’s screens and fields in the SAP system.

Ø  Data Conversion Program: Developed a conversion program for uploading customer information from legacy system into R/3 system. This program categorizes the list into existing and new customers; it adds all the new customers and updates the existing customers’ details with the new information.


Project: John Deere & Co., IL
Duration: September 2002 to August 2003

John Deere now is the world’s leading producer of agricultural equipment and a leader in the production of equipment for consumption, forestry and lawn and turf care. In addition, the company manufactures diesel engines and other power train components for the off-highway industry.

Role & Responsibilities:

Ø  Developing objects in ABAP, Classical reports, Interactive reports, BDCs, Sapscripts, User Exits, Function Modules etc.
Ø  Adhere to the software quality processes.
Ø  Analyzing and reviewing the functional requirement and preparing technical Specifications for the same, which we receive from the Onsite coordinator.
Ø  Interacting with the functional team/Onsite coordinator to resolve the issues in the given objects.
Ø  Preparing Unit testing document and test cases for the objects developed.
Ø  Ensuring a high Quality solution for all the delivered objects to the client with in the Schedule.
Ø  Involved in system integration testing.


· Reports :

Ø  Back Order Report by Customer, Material or Product Line : The definition of a back order is an item, which cannot be shipped on the date necessary to meet the customer’s requested delivery date.
            This caters the back order by customer, material or product line which is to be used by DS.

Ø  Match Confirmation Report : This program reports the discrepancies in characteristics between the materials and the machine for a given production version.
                        This report will compare characteristics of the material to the machine characteristics and lists any discrepancies between the characteristics. This will replace the current legacy report (Mismatch report). The program will provide information that will prevent the Company from producing products on the wrong modules that can lead to significant waste, rework and potential product recalls.

Ø  Invoice Out of Tolerance : This will report against the customer invoices that are below a predefined margin rate. This will be the primary indicator of pricing problem.
                        Here Customer invoices below a specified gross margin value are reported.

Ø  Pricing Override Report : When there is a legitimate need to override system proposed pricing, it should be documented for use in downstream decision making.
                        On demand report detailing overrides to the proposed system pricing along with override reason. This report will allow for analysis and possible adjustment of pricing conditions.

· LSMW :

Ø  Data Upload to Function Location BOM : Convert required business data from from existing legacy system to SAP Plant Maintanance. The data is extracted from IMMPOWER. A new record is created in SAP for each record in IMMPOWER. Errors are written to error log file for post processing.

Ø  Data Extract from CISC Inventory Accounting System : All inventory needs are to be extracted from CICS Inventory Accounting Legacy System based on some conversion rules described. An error report needs to be generated if an inventory record could not be established due to incorrect or missing data. Based on the output a decision needs to be made whether or not an inventory record needs to be mutually created.


OTHER DETAILS

Address                       :           D.No 218, B.T.M Ist Stage, Bangalore-68, INDIA.

Marital Status               :           Single.

Passport Number         :           E5574775.



RESUME-2



 

RESUME OF KANUNGO AVINASH



Address:
11-145,Block 2
Normanton Park
Singapore -  118999.

                                                                     

Executive Summary:


·         Business application consultant with more than five and half years' ERP configuration, implementation and consulting experience.
·         Experience in various roles as Project Manager, Module leader and Functional Consultant for Enterprise-wide resource planning (ERP) application projects.
·         Domain expertise in Implementation of SAP R/3 (Sales & Distribution Module)
·         Full life cycle ERP implementation experience covering various facets of ERP implementation like Pre-sales consulting, Requirement Analysis, Process mapping, Design, Configuration, Prototyping, Documentation, Training, data migration, functional co-ordination for the project, post-implementation support and system audit.
·         Experience in mapping complex business processes for textile industry in Sap R/3 Version 4.6 C. Expertise in sales and Distribution module and CIN India version 2.2A and 2.2B
·         Good knowledge of MM functionalities like Org. Structures, Assignments, Goods issue, receipt, Transfer postings, Purchase orders, Requisitions, Account determinations, Close periods, Masters etc.


·         Education

      Bachelor's Degree in Electrical Engineering (B.E.- Electrical) from R.E.C.
      Warangal (A.P.) 1974.

      Managerial Training course in Industrial Entrepreneurship from SISI.  
      (Govt.Of India). Indore (M.P.).  1975

      Focused seminars in Sales, and Material Management.

·         Industry experience:

5.5 years (Five & half year) Experience of live implementation and Pre sale activity in SAP.
     17 years of Industry experience in Sales and Distribution.

ü  IT Skills Set:

·         SAP R/3 – version 3.1H / 4.0 B /4.6 C
·         ABAP 4
            B2B (Under training)


Professional Experience:

ASM technologies Ltd., Bangalore- Feb 2003 to till date.

Current Project
SAP  Support  and Maintenance project.
Client ……HP Singapore
Role………Project Manager
Duration….8 OCT 03 to till date.


Responsibilities:
Managing a team of 26 consultants on Project site. Maintaining the smooth operation in shifts to 
Extend the support round the clock to HP Users. Responsible to manage consultants on remote log on basis. Meeting SLAs as per the defined norms of HP. Arranging meetings, group discussions and presentations..        
Ensure successful Knowledge Transfer implementation in coordination with team leaders and team members. Daily monitoring of critical jobs reports. Daily review with team leads on training sessions. Check point of planned activities. Evaluation on team members on performance Responsible of planning ahead on next tasks. Question answer sessions on Knowledge transfer with the team. Daily activity reports. Preparing MIS reports, Weekly, Monthly reports. Performance reports. Monitoring of Project plan. Job schedules, and ensure quality deliverables.


Project: IS operations Support - HP Singapore     Imaging and Printing Group, Personal Services Group and HP Services use RSAP for Order Management and Supply chain system and EOP (Electronic Order processing for their order management and supply chain       
ISOP(HP Singapore) supports operations of Australia, New Zealand, Korea, Japan, India 
China, Taiwan, Hong Kong, Thailand, Malaysia, Philippines, Indonesia and Singapore
Order Entry, Credit Checks, Pricing, Delivery creation, ATP, Planning, Procurement
Shipping, Production, Finance, Reporting and interfaces to other HP systems are supported on this SAP platform
The interfaces include  OEM, CM, Shipping Systems, HP corporate reference systems, reporting systems and Electronic Order Placement, Deal placement ,BW and APO systems
also interface with RSAP
The other system owners such as Fusion, HP Service Bus etc interact with the RSAP IT team to support the Interface
The Project has gone live successfully on 18 DEC 2003 

  



PROJECT # 1

Implementing SAP/Hansen - Documentum (a computer system) and change management 
Client      : EDS - Johannesburg  – South Africa.                                                     
Duration : 21st Feb 2003 to Sept 03.

Role         : SAP  - MM and SD Consultant and Team Manager  - Logistics.

Responsibilities :
·         Developed strategy and Facilitated “Workshops” for “AS IS” 
·         Overview presentations of SAP- MM and SD Best Business Practices.                                          
·         Facilitated “TO BE” workshops   to make understand the client about the SAP deliverables.                                          
·         Attended Integration meetings “To discuss and understand” the basic requirement needs for interfacing the SAP – Hansen & Documentum, Change management and ISU Billing software to Each other to Deliver one solution to JWater.                                          
·         Generation of Business Blue print through  “ASAP” methodology using “CI Templates, Reports, Business process flows etc”                                          
·         Developed strategy for conducting training needs analysis to align training objectives with the overall organisational strategy.                                                
·         Creation of Material, Customer and vendor master
·         Spread Sheets with technical details of fields.                                          
·         Mapped and configured basic settings in IMG for MM and SD
·         Module for Org. Structure (MM and SD), Plants, Shipping points Doc. Types, Number Ranges, Purchasing Groups, Conditions, Release strategies, availability check, pricing procedures, Incoterms, Payment terms, Reports etc.
·         Tested SAP business applications (MM and SD) with users after Initial customization.                                          
 

PROJECT # 2

Post Live Support of SAP project of CSM. (Dec 2002 to Feb’ 02)

Client             :  Chamunda Standard Mills Ltd.
Description    : Modules implemented are FI, CO, MM, SD & PP.
                          Project Gone live in Nov. 2002 and post live support is        
                          provided.




Responsibilities:
Was involved to provide Post live support.
Users are being trained and few still in training face. Trouble shooting areas are given immediate attention and in limited time frame we try to fix the problems in above-mentioned modules. Was looking after mainly in SD module. Specially pricing as prices keeps on changing. Closing periods, Number Ranges, Condition records. Batches (Material is batch managed), Creation of new customers and materials. Outputs. Mapping and designing of new business process introduced after Nov.2002 and creation of user specific reports. Trying to achieve CUT OFF date as early as possible. (Targeted 31st march 03).


Client              :  Chamunda Standard Mills Ltd.
Description     :  The SAP project, which was discontinued due to financial crunch, has been again taken up and reviewed by the Skumars group in July 2002 and the project has gone live in Nov. 2002.
Role                         : SD Consultant and Team Lead.

Responsibilities

To make  “ GO LIVE “ the SAP by implementing it in CSM, Business Cycles have been reviewed, updated and made in tuned in SD module considering special requirement ensuring correct financial impact in financial accounting and controlling through integration. This includes Enterprise structure configuring and defining entire SD structure, Sale Area, Shipping points, Plant assignment, Documents Types. Item categories. Schedule lines Order receipt/Delivery/Billing/Export documentation/handling complaints/Sales support etc.

q  Creation of Master Data of Customers and Materials.
q  Configuration of Consignee Sale.
q  Configuration of pricing procedure.
q  Complex requirements are configured using combination of tax code, Jurisdiction code combination and pricing procedure. Condition records.
q  Mapping of excise related requirement through CIN 2.2 B                                                     
q  Co-ordination with team of technical consultants (ABAP) for master data uploads. (Material master and Customer master) using DLSM.
q  Functional specification preparation for special ABAP development report program development.


PROJECT # 3

Client  : SKumars Ltd. (January2000-june2002)
Description : This is a multi-plant, multi division implementation encompassing the entire range of businesses of the client’s group from textiles to tyre manufacturing to Dot com companies.
Role                : SD Consultant.


Responsibilities:
SD Implementation.
·         Modules involved FI / CO / MM / SD/PP/PM/QM/PS.
·         Being a BIG Bang project it was divided into phases:
1)      Project preparation,
2)      Business Blue print,
3)      Realization,
4)      Final preparation
5)      Go live and support,
6)      6) Rollouts.

Implementation Scope & Responsibilities:
·         User Requirement Analysis, involving Conference Room Piloting, clarifying aberrations and freezing process definition. This culminated in the sacred User Requirements Document.
·         Prototyping, on the development server. 
·         Actual mapping of the business processes, involving Customization through IMG, regular discussions with consultants and users of interfacing modules to ensure proper mapping and seamless interfaces and ultimately transferring of final Customization to Production server.
·         Regular training for the key users and end-users on SAP functionalities, and navigation through screens. Users involved were from SD, Materials, FI / CO.
·         Integration test involving all modules running through the entire business process closely simulative of live conditions.
·         Documentation of Customization, discussions with users, Project status tracking.

Highlights of Implementation:
Very imported aspect of this project was that work on all the seven companies was carried out at a time (being a BIG BANG Project)in scheduled phase wise manner.

·         This is a multi-plant & multi-division implementation with seven Company Codes.
·         Definition and assignment of the enterprise structure parameters for the SD module to represent the ' would- be' organization structure.
·         Consignee Sale.
·         Creation of pricing procedure, condition types, access sequences, condition tables and the determination of prices in the sales documents through info records and master conditions.
·         Typical Case packing solution specific to Textile Industry for multi shades,
Multi grades and multi trade names.
·         Batch Management.
·         Data loading of masters for migration from legacy to SAP (DLSM).
·         Developed specifications for ABAP/4 Programs for Client Specific requirements with ABAP/4 programmer.
·         Developed ABAP Queries.
·         Given support in Rollout in one unit.
·         Given post love support in one unit



Cross Application Functionalities:
·         FI: Maintaining Tax codes for tax calculation purposes, G/L account determination.
·         MM: Material Transit Blocks, Transfer of goods from storage locations to storage locations and from plants to port. 
·         QM: Rejected Goods reprocessing.


Ø  Aug 99-Dec99.

Represented (Pre Sale) - Intelligroup in MP (India) region.

Indore   is the main commercial city of MP having all type of Industries. Hence it has a very good scope for SAP Project. With support of Their Business Manger I have visited many Industries in and around Indore, given presentations on SAP and tried to convince Top management to opt for SAP. Within two months materialized one SAP project of Chemical process industry (PDPLtd-The company Gone Live in July 2000)


Ø  March 99-July99.

     US InfoTech Indore (INDIA)

     Pre sale Consultant

 

Indore is the main commercial city of MP having all type of Industries. Hence it has a very good scope for SAP Project. I have visited many Industries in and around Indore. Within four months arranged presentations in 7 companies.

Arranged “AS IS” study in three companies.
Given Demo in one company on Prototype Project.      

 

Ø  July 98 – Feb 99

US InfoTech Indore (INDIA)
Functional Consultant

Functional Consultant for Enterprise-
Wide resource planning (ERP) application projects.
Have been trained in SAP on In-house projects. (July 98 – Feb 99).

Responsibilities:
Scope and planning, Visioning and Re-designing, Customisation of S & D module. User training. Study of functional requirements of the client in view of SAP implementation.
Customization: Enterprise structure configuration and defining entire SD structure, i.e. Sales Organization Distribution Channel, Divisions, shipping points and assignment of sales areas, schedule line, item categories, Dynamic credit checks, Account determination, Availability check, Number ranges, pricing procedures, condition records
Taxes local and central and excise. Credit and Debit memos.  Master data creation.
Outputs. Handling Customer Complaints.




Ø    FEB ‘ 93 - JUNE' 98.
                     Pakiza Textiles Ltd. India
Marketing and Management consultant.

My responsibility included consulting in formulating of marketing policies and promotion. Advertising strategies, coordination with dealers network, inventory management, development of new markets, coordination of Sale and marketing staff, Communication with other departments to ensure high standards of quality at all levels of the organization and liaison with government agencies.
Additionally I was involved in planning and execution of several MIS/DSS systems. I was a member of the strategic team involved in considering implementation of SAP to improve the effectiveness of our product planning, warehousing, distribution and retail sales operation.

Ø    JAN '90 - JAN' 93.
VLC Cables Ltd, Gujarat, India
Sales and Marketing Manager (All India)
As a Sales and Marketing Manager I was directly responsible for motivating my marketing team and achieving Targets though Dealers Net work and direct Sales. Market Surveys, demand assessment, product development etc.
   
Ø    JULY '80 - DEC' 89
Kinglet Wire Industries, Dewas, India.
Managing Partner
Being a Managing Partner I was involved in all aspects of running a 25 Employees small-scale unit including operation, sales and marketing and Production.


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