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