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Sujata Kumari

Mobile:  +91-9876543210

Mail Id: sujata@gmail.com

Official Email ID: sujata@abc.com   

Professional Summary:

·         Having 3+ years of work experience in Enterprise Business Solutions using SAP R/3 and maintaining core expertise in ABAP/4 development

·         Working experience in Sales &Distribution and Material Management Modules.

·         Work Experience in Data Dictionary Objects.

·         Work experience in developing Classical reports and Interactive Reports both for ALV and general output.

·         Work experience in developing Object Oriented Programming-Creation of ALV Reports using OO concept

·         Experience in developing data migration using Batch Data Communication (BDC) and LSMW methods.

·         Work experience on developing and modifying Sap Scripts and Smart forms .

·         Experience in Module Pool Programming.

·         Performance Tools: To Improve the performance of Applications using Runtime Analysis, SQL Trace and Debugging.

·         Understanding the concept of ALE, IDOC with the configuration of the INBOUND and OUTBOUND Process.

·         Good knowledge in Webdynpro ABAP.

Academic Profile:

Qualification	University	Percentage (%)	Year of Passing
Bachelor of Technology	Sri Krishna Devaraya University	64.19	2009
Intermediate	Intermediate public examination	93	2005
SSC	SSC	82.5	2003

Skill set:

·         Programming        :  ABAP/4

·         SAP ERP                 :  SAP R/3 4.7, SAP ECC 6.0

Professional Experience:

·         Working as an SAP ABAP CONSULTANT in Smith & Nephew Healthcare Pvt. Ltd. from June 2012 to Till.

·         Worked as an SAP ABAP Consultant in Cibersites India Pvt Ltd from April 2010 to May 2012.

PROJECT1:

Project	SAP Support For Smith & Nephew
Client	Smith & Nephew Healthcare Pvt Ltd
Period	November 2012 to Till date
Role	Sap Technical Consultant
Responsibilities	·         Analyzing the functional specification documents. ·         Preparing technical specification and test case documents for all development and modified objects ·         Interacting with the 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 time.

Client Profile:

Smith & Nephew is a global medical technology business dedicated to helping improve people's lives. We have leadership positions in Orthopedic Reconstruction, Advanced Wound Management, Sports Medicine and Trauma Orthopedics Reconstruction - joint replacement systems for knees, hips and shoulders Advanced Wound Management - wound care treatment and prevention products used to treat hard-to-heal wounds Sports Medicine – minimally invasive surgery of the joint Trauma – products that help repair broken bones.

As a member of ABAP development team, involved in following:

Report

·         Changes made toexisting‘Blocked Order Report” to include Ship-to Account number and name in the report layout.

·         Changes made to report to display all records  regardless of delete flag and to allow delete flag to be updated to a null value and Change message on adding a record from ‘Do you want to change this location?’ to ‘Do you want to add this location?’

·         Modified Report program to update a new z-table with fields Material number, Material type, Name, Revision, Text (success or fail) and Date/Time of record created.

·         Developed AR open report which is copy of query SQ01-AC-ARPMT. This report will be used by distributors and district offices who do not have access to SQ01, as well as by Finance.

Forms:

·         Changes made to Sapscript Purchase order to remove “Archived PO” text and add material related information based on the line items. This should only happen for POs which are 7 years or older.

·         Changes made to Sapscript Production orderto capture Shelf Life Expiration Date in barcode format adjacent to an operation

·         Changes made to Sapscript Invoice to add ‘Bill to address’ window which is used to print US domestic and export invoices, as well as Canadian. 

Enhancements

·         Implemented Screen Exit to add Additional Data Tab B to the transaction VA43.

·         Implemented a User exit for Secondary Independent Approval in Results recording (QE01) of an Inspection Lot.

·         Added a field CAPA Reference to the QM inspection lot record (QA11). 

·         Implemented User Exit USEREXIT_XKOMV_BEWERTEN_END of Include RV61AFZB to make the Tennessee country tax being calculated based on the capped amount for Tax condition type XR2 when creating credit memo, debit memo or returns w.r.t Invoice and also when creating a billing document for credit or debit memo to avoid over crediting or over charging the customer for Tax. 

·         Implemented Function exit EXIT_SAPLFYTX_USER_001to modify in order to suit VERTEX requirements. BADI used for this function EXTENSION_US_TAXES and ME_TAX_FROM_ADDRESS.

·         Modified Include MV45AOZZ to add 3 fields to Additional Data B tab at line level on ZWK1 contract type. Added 3 fields ZZSTARTDATE, ZZENDDATE and ZZYEARS to the screen 8459 of SAPMV45A.

PROJECT 2

Project	SII Contract Compliance Project
Client	Smith & Nephew Healthcare Pvt Ltd
Period	June2012 toOctober 2012
Role	Sap Technical Consultant
Responsibilities	·         Analyzing the functional specification documents. ·         Preparing technical specification and test case documents for all development and modified objects ·         Interacting with the 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 time.

Client Profile:

Smith & Nephew is a global medical technology business dedicated to helping improve people's lives. We have leadership positions in Orthopedic Reconstruction, Advanced Wound Management, Sports Medicine and Trauma Orthopedics Reconstruction - joint replacement systems for knees, hips and shoulders Advanced Wound Management - wound care treatment and prevention products used to treat hard-to-heal wounds Sports Medicine – minimally invasive surgery of the joint Trauma – products that help repair broken bones.

As a member of ABAP development team, involved in following:

Reports

·         Developed a Billing report that will show billed materials for a value contract (ZWK1)

·         Developed a Trending report that will look at the line item contract end date and determine if it’s within the specified date window. A pro-rated calculation will be determined to see if the customer has purchased the contractual amount.

·         Developed a Report to find non-compliant value contracts with the end date a month prior and create a debit memo.

·         Developed  Open Order report to display sales orders details with PGI quantity, total open quantity, order quantity, Item category in the report output and also added selection screen field ‘Header status’ of the to filter the report.

Module Pool Programming:

·         Created a module pool program to associate carton Scans to pick pallet HU.

·         Created a module pool program to maintain the raw material specification reference with respect to a material/vendor combination.

Forms:

·         Developed Annual Reconciliation Letter for Value Contracts (ZWK1).

·         Migrated Sapscript Form (Canadian Invoice) from SAP 4.7 to SAP Ecc 6.0 Smartform.

·         Migrated Smartform (Proforma Invoice) from SAP 4.7 to SAP Ecc 6.0 Smartform.

Interfaces:

·         Developed a customer create interface which allows the creation of customer in SAP based on the fields sent from CRM to SAP. For this used SD_CUSTOMER_MAINTAIN_ALL.

·         Developed a Debit Memo Request creation interface which allows the creation of Debit memo request in SAP based on the order request from ICE/CRM to SAP. For this used SD_SALESDOCUMENT_CREATE.

·         Developed a Debit Memo creation interface which allows the creation of Debit memo in SAP based on the order request from ICE/CRM to SAP. For this used RV_INVOICE_CREATE.

Conversions

·         Developed LSMW tool to load ZP00,ZP01,ZK01,ZP02 and ZK09 pricing condition records

PROJECT 3:

Project	Beam Wines & Spirits
Client	Beam Inc.
Period	November 2011 to May  2012
Role	Sap Technical Consultant
Responsibilities	·         Analyzing the functional specification documents. ·         Preparing technical specification and test case documents for all development and modified objects ·         Interacting with the 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 time.

·         Created an interactive ALV report, which lists the vendor details in the basic list, corresponding purchase orders and item details will be displayed in the secondary lists.

·         Developed an interactive report for purchase order header and purchase order details description for a given order number and material number.

·         Developed an interactive report for list of sales orders as per user entries of sales org, company code and date range.

·         Developed Quotation, Sales order and Invoice forms for SD module.

·         Developed purchase order form.

·         Preparing technical specification and test case documents for all development and modified objects

PROJECT 4

Project	SAP Support for Beam Wines & Spirits
Client	Beam Inc.
Period	April 2010 to October  2011
Role	Sap Technical Consultant
Responsibilities	·         Analyzing the functional specification documents. ·         Preparing technical specification and test case documents for all development and modified objects ·         Interacting with the 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 time.

·         Modified picking slip based on client requirements.

·         Modified Notification form

·         Modified Payment advice form.

·         Developed Delivery challan form.

·         Modified commercial invoice and sales order form

·         Modified Dunning letter to move address window and change wording in body

·         Modified proforma invoice and production order based on client requirements

·         Modified sales report based on billing types and also display the delivered and pending line items

·         Modified Shop order form to capture shelf life expiration date in barcode formant adjacent to an operation.

·         Preparing technical specification and test case documents for all development and modified objects

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