Work Summary:
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# Having total work experience of 6+ years in SAP consultant.
# Strong knowledge and experience in SAP ABAP, Business Workflow, Webdynpro, Floor plan manager and BRF+ Application and Good exposure to Material Management, Project Systems and Product Life Cycle Management modules.
# Well acquainted with SAP ABAP Project Full-Lifecycle Implementation across multiple global projects and industry solutions.
# Expertise on SAP ABAP WRICEF objects.
# Having in depth knowledge of SAP Business Workflow.
# Handful Experience on Advanced SAP Business Workflow, Webdynpro for ABAP and FPM.
# Extensive knowledge on Records Management and Engineering Records in PLM.
# Expertise in PLM Frame Work called SPI and Business object concepts in PLM.
# Handful Experience on BRF+ (Business Rule Framework).
# Hands on experience in POWL configuration and customization.
# Working in Web services using PI.
# Having knowledge in Object oriented Programming (ABAP OO).
# Having good knowledge in Smart forms and ABAP Dictionary.
# Working in different modules like MM, PS, HR, FI, PDM and SD, PLM 7.02.
# Worked on Classical, Interactive and ALV Reports.
# Having knowledge in Data migration techniques such as LSMW.
# Handful experience in preparation of Technical Specification based on the Functional specification.
# Configured universal work list for work items in portal.
# Having knowledge in MM Functional configuration.
# Good exposure in automotive Domain.
Roles & Responsibilities:
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• Developed new platform floor plan manager with Webdynpro and integrated a workflow delivery performance approval process.
• Developed Webdynpro component for workitem details for the exclusion process.
• Developed Webdynpro component for tolerance process workitem details.
• Developed Webdynpro component for history of approval process.
• Created Object instance floorplan (OIF) to define the plant responsible activities in exclusion or tolerance process.
• Created Guided activity floorplan (GAF) to define the approval process based on plant initiator selection.
• Developed new workflow template to define the approval process for exclusion and tolerance and integrated with floorplan manager.
• Configured Webdynpro component into FPM OIF and GAF component configuration.
• Configured Webdynpro component into FPM OIF and GAF application configuration.
• Created BRF+ application for defining the approval process in workflow, defining the delivery date for exclusion and tolerance and Maintaining the plant responsible in BRF+ function.
• Developed new workflow pattern for ECM toolset in PLM (Product lifecycle management) for entire process. Process starts with preliminary Agreement phase, Planning phase, processing & validation phase and Implementation phase using the ECR status. ECM toolset tool developed and customized with copy of IQS1 transaction and corresponding workflow patterns are implemented with requirement of company business process.
• Developed new budget workflow with process of approving cost and estimation in each project based on cost center manager.
• Developed new workflow for supplement workflow which determines the addition cost for each project used to be increased after the budget estimation is done.
• Developed new workflow pattern for WBS element workflow for creating new project.
• Developed purchase requisition workflow to order material/cost depends on the requisition type either direct purchasing or indirect purchasing. Workflow triggered based on release strategy.
• Developed purchase order workflow and send to supplier for ordering the material.
• Developed the goods receipt workflow for accepting that goods is received to the stores.
• Developed invoice verification factual correctness workflow to settle the payment to the supplier before billing process, this needs to be approved by respective cost center and requestor of Purchase order.
• Developed invoice verification price variance workflow to settle the payment to the supplier before billing process, this needs to be approved by respective cost center and requestor of Purchase order.
• Developed the records management workflows like in the concept of case structure which includes product release and product prohibition, creating circular in RcM. These processes are defined in workflow using the process route concept for each workflow defined for the status.
• Developed plant maintenance order for creating purchase requisition or direct purchase order will be defined in the PM order workflow. Sequence of approval steps defined in the process, based on the release strategy workflow will precede the process.
• Budget, supplement and WBS elements are rollout to ATMO system which is part of acquired company.
• Supported all the GB’s for all workflows during this tenure.
• Developed Purchase Order Approval Workflow for the Corp user with multilevel approval using the release strategy and approver can take an action only one time at any of the higher level.
• Developed Claim Notification Approval Workflow for project plan change, scope changes and unforeseen activities in project which cause price variance can cause your project to vary from what is planned. In such cases, the contracting parties need to establish who is responsible for the variance.
• Developed Milestone Approval Workflow for Fixed cost effort billing for the project management.
• Developed Project Approval Workflow for creation of project, L1 WBS and L2 WBS the approval Workitem and email goes to concern managers for approval.
• Developed Project Closure Notification Workflow is used to send an email notification to extend the project or close the project upon approval from project manager.
• Developed Goods Receipt Approval workflow used to get an acceptance/ rejection from the requisitioner.
• Developed Smartforms for the purchase order creation and attached this as PDF to send a workflow notification.
• Developed Module Pool Programming for Purchase Requisition Mass Approval used to take an action multiple line item approval at the same time.
• Worked on Enhancement Spot for Purchase Order Release strategy using to display the approver name in the release strategy tab and setting the auto approval flag as Y.
• Worked on ALV and interactive Reports in various modules like MM and FI.
• Developed Milestone Notification Approval Workflow for Fixed cost billing purpose project manager has to approve the billing corresponding project.
• Developed Quotation Approval Workflow for all new Quotations created in SAP will follow approval process, based on whether the quotation created by ITSS or by all other Domains. Based on the criteria the Quotation follows the predefined approval path.
• Developed Purchase Requisition Approval for creating purchase requisition in ME51N then the workflow will trigger based on functionality as per pre-defined strategy.
• Developed Purchase Order Approval for creating Purchase order in ME21N then the workflow will trigger and Workitem send to CCG1 Manager for approval.
• Developed Fixed Asset Smartforms for creating the asset details and make the PDF format using custom transaction and send to the concern people.
• Developed Quotation Smartforms using custom transaction and Quotation form created as PDF and send to the customer.
• Developed classical, ALV and Interactive reports like Multicash report, Select payment report, Asset AUC reports and management report for internal project Agreement balance report and Project team report in various modules like MM, FI , SD and PS.
