Vinoth kumar ravi sap abap technical consultant
- 1. VINOTH KUMAR RAVI SAP Technical Consultant Phone: +91 9790099680/9207730080 Email: vinothr.sap@gmail.com Professional Summary: Having 4+ years of experience including SAP ABAP/4 Programming. Extensive work experience in various ABAP/4 Workbench tools. Multiple onsite client experience (France and Germany) of activities like requirement gathering, cut over activities, up- gradation and UAT’s. Key Development Experience in the area of Interfacing using BAPI, BADI, RFC and IDOC Methodologies. Developed multiple customized reports for the modules like Material Management, Sales and Distribution, and Financial Accounting. Gather requirements, perform an extensive analysis of current business processes, carry out gap analysis and recommend solutions and deploy to systems. Well versed in working experience with Agile Methodology. Successfully supported challenges during the upgrade. Modularization Techniques: Subroutines, Function Modules. Strong Post Implementation rollout support 24/7. Involved in Performance Tuning of several programs to enhance the overall performance. Good Knowledge in testing ABAP/4 programs using Runtime Analysis and SQL Trace. In depth working experience in code debugging, troubleshooting, performance improvements, OSS research, table analysis. Created, Scheduled and Monitored Background Jobs. Extensively worked on Business Warehouse tool for various reconciliations using Bex Analyzer. Strongly believed in teamwork, building cordial relation with people inside and outside the organization, innovative solutions for difficult programming problems, self-learner, and the fast learner. Professional Experience: At present associated with Allianz Technology as a Business Analyst from Nov’2016 till date. Associated with TruSpeQ & RP TECHSOFT PVT Ltd as an SAP ABAP Consultant from July’ 2014 to Nov’2016. SAP Skill Set: Data Dictionary: Database tables, Data elements, Domain, Search help. ABAP/4 Reporting: Classical and Interactive Reports with ALV. Smart Forms: Worked on all areas. Module Pool Programming: Worked on all the areas in Screen Programming. Modularization Techniques: Subroutines, Functional Modules. Interfaces: Inbound and Outbound Interfaces (IDOCS) and BDC's (Batch Data Communication). Expertise in Implicit Enhancement, User Exit and BADI. Basic knowledge of designing a Workflow. Master data upload by using LSMW. Performance tuning and code review. Worked with ALE IDOC issues while transferring from SRM. Reporting tools: The MC01 cube with the help of Bex Analyzer. SAP Material Management with core Procure to pay part. Working Proficiency in SAP Finance with Booking issues, Accounts Payable issues, etc. Additional Skills: Certified as a UiPath Developer to work with RPA (Automation Tool). Trained and gained knowledge of Actuarial Data Platform (ADP) tool. Certified as an ISO 9000:2015 Lead Auditor on Quality Management System. Certified as an OPEX Methodology with the Yellow belt on Continuous Improvement process. Strong Knowledge of Structured Query Language Concepts. Work Experience: Project # 01 Client : Allianz Global Corporate & Specialty, Germany Project Type : Implementation Duration : Nov 2016 to till date Industry : Insurance Sector Environment : SAP R/3 – EHP 7 Role : SAP Business Analyst
- 2. Responsibilities: Developed regulatory ALV report on SCB Indicator where the vendor bookings are more than EUR 12500 to Bundesbank on a monthly basis. Dimensions were reduced from the existing regrouping process in the month end process to increase performance. Allianz Risk Control recharges smart forms based on the expenses which AGCS has done for other operating entities on behalf of their requirements. Global Recharge Tool smart forms on the expenses for all the inter-branch company codes. Allianz Technology invoices automation through IDOC. Worked closely with the PI team to make it live. Cost center delivery report for the Allianz technology from AGCS system to make the live data available for day to day activities. Sought opportunities continuous improvement of process and operational efficiencies. Identified gaps in business operations and suggested solutions. Provided post-go-live critical support to the implementation team in all aspects of Materials management, Master data, Procurement and Accounts payable for P2P. Utilized LSMW to change the Bank Master Data, Material Master Data. Successfully supported challenges during the SAP implementation of Japan Operational Entity. Extensively solved Number range issues on the Purchase order and various places. Provided functional and technical specifications for ABAP developments. Performed an independent data validation around the conversion of master and transactional data objects from source systems to the new ERP. Investigate user problems and needs, identify their source and determine possible solutions. Finance DART data Extraction for the PWC group tax auditing purpose on the year 2015 to 2017. Troubleshoot and resolve production problems in SAP FI module. Own resolution of problems pertaining to FI configuration. Document system problems and resolutions for future reference. Developed a report to get saved in SharePoint about the Goods Receipt and Invoice Received for the day which is booked in SAP through IBX system. Worked in Testing phases- System Integration Testing (SIT), Unit Testing, Upgrade testing, Regression testing for multiple Operational Entities. Developed the ALV report to update the Allianz Technology system with current AGCS GL accounts in daily basis. Worked on the MC01 cube as part of data reconciliation to prepare the Board report for whole AGCS Receivables on every month. Worked on User-Exit for MIGO Validation for Confirmed Qty. Managed the delivery of business change and business readiness, working closely with the business to ensure the solution is delivered at a high quality. Preparation of ICOFR (Internal Control over Financial Reporting) report to identify the risk on end-user workflow authorizations/approval limits and reporting the risk identified to Global Head of Accounting. Manage end-user calls/tickets for issue resolution and new development (enhancements) for the global business community. Enhancement for the standard Transaction FBL1N, VF01 & Other standard Transactions. Part of internal Audit for Allianz inside the FBS team which is held on March 2017 and raised some major nonconformity. Developed an ALV report to get the current outstanding Purchase orders under multiple OE’s. Include sweep GL accounts into Deutsche Bundesbank as Z5 reporting in foreign trading reporting for AGCS SE trust account setup. Implemented SAP Note for GST implementation under SAP India project. Developed an ALV report to get the purchase order total against project report for whole AGCS procurement team. Introduced LEI code regulatory component as part of BAFIN/Solvency II for all trading partner identification in the whole AGCS landscape including it with Global Genius, MIS, SAP, and ADP. Invoice automation through iDocs from the external system to Allianz technology system by creating the document posting in the SAP. Worked on the Agile methodology for SAP India project with its end to end testing support. Coordinated and prepared the Test cases for SAP EHP7 up gradation. Prepared test scripts and done UAT for SAP Japan project in QA environment. Data Interface monitoring & Error troubleshooting. Project # 02 Client : Welspun Steel, Mumbai Project Type : Product Based Implementation Duration : May 2016 to Nov 2016 Industry : Textiles, Pipes, and steel Environment : SAP R/3 – EHP 7 Role : SAP ABAP Consultant Responsibilities: Designed and developed the Smart Form for CITI Bank, CITI Bank and State Bank of India to attach while creating an Advance payment. Designed and Developed the Smart Form for Bill of Entry Submission letter to apply for Advance Payment. Done changes for Letter of Credit in Trade Finance module for Stage-Wise payment according to the Customer Fulfillment like Installments. Done changes in Buyer’s Credit application by adding the Interest Rates to retire the amount from Bank in both Local and Foreign Currency. BAPI for Sales order creation. Developed ALV Report for Management Information System in Buyer’s Credit module for both Capital and Non-Capital Nature in Commercial Borrowing.
- 3. Developed BDC for uploading BP customer, vendor and Material master using call transaction. Developed a Report for Export Promotion Capital Goods(EPCG) Worksheet. Developed a Report for Merchandise Exports from India Scheme under Foreign Trade(MEIS) with Application Number of Concern License. Project # 03 Client : Usha Martin Limited, Jamshedpur Project Type : Product Based Implementation Industry : Steel Manufacturing Duration : May 2016 to August 2016 Environment : SAP R/3 – ECC 6.0 Role : SAP ABAP Consultant Responsibilities: Created the function module and integrated the same with the Advance License screen for creating the DGFT worksheet report with Standard input and output norms as per the product. Added the new fields into the GR Register by adding the fields in the Custom Table and created the ALV report based on the added fields. Done the changes in Bill of Entry screen and NNDO screen with the calculated auto-population of screen fields. Developed the ALV report for Buyer’s Credit with Duty-free components with the help of License type. New fields in Purchase Register by adding the fields in a Custom table and showing it on the screen and developed a report based on those fields. Added the fields in the Sales Registers Report and Screen by adding the fields to the custom table with append structure. Developed the Smart forms for Scan copy of Revised Annexure format C1 based on the status. Added fields in sales consolidated register by adding fields in a custom table and update the fields in the same table through the report and showing it in another report. Developed the ALV Report for MIS Packing List Register. Designed and developed the smart forms with driver program for the Advance Payment Print to different banks with different inputs. Project # 04 Client : Nasser Al-Hajri Corporation, Kuwait Project Type : Application Maintenance Support Industry : Construction Duration : March 2016 to May 2016 Environment : SAP R/3 – ECC 6.0 Role : SAP ABAP Associate Consultant Responsibilities: Developed a report with integrated Smart forms for Material Receipt Note for MIRO Pending status. Done an Enhancement correction in MIGO transaction and added the custom fields. Correction in Purchase Requisition Enhancement and added the custom fields in ME51N, ME52N and ME53N transaction. Designed and developed an application for Purchase Requisition Allocation as an interactive report. Project # 05 Client : SKANRAY Technologies, Mysore Project Type : Support Industry : Healthcare Technology Duration : August 2015 to March 2016 Environment : SAP R/3 – ECC 6.0 Role : SAP ABAP Associate Consultant Responsibilities: Developed a Report to get the dump of the PO text which is available in Purchasing Info Record. Developed an ALV Report for Raw material price variance. Developed a Report for Age wise Inventory by Comparing last material document date with System Date. Designed and Developed the Smart forms for PO Print in Transaction level. Done a performance tuning for the Blocked and Not Blocked in the Sales Document Report. Worked on MPN material custom tab enhancement & search help in PO. Developed a Report for Excess material created by the system and Actual Quantity Ordered by Buyer. Developed a Report for Open Movement type in ALV. Disabling the Delivery Block for a particular user in the IW53 transaction code. Added the New field for regulatory requirement with the calculations accordingly in Print PO and Billing Document through the Smart forms. Developed the Report for Notifications report for smart worker APP for IW51. Worked on Chapter id for customs clearance using BADI. Created Technical design and Technical Specs and actively participated in Unit Testing for the same.
- 4. Project # 06 Client : ChemaWEyaat, UAE Project Type : Implementation and Support Industry : Petroleum industry Duration : Jul 2014 to March 2016 Environment : SAP R/3 – ECC 6.0 Role : SAP ABAP Associate Consultant Responsibilities: Developed an ALV Report for List of Bidders. Developed an RFQ Summary Report. Designed and Developed a Smart form for Customer Invoice. Developed an interface using Web service to capture legacy system data to SAP. Designed a smart form for Print Preview and developed FI Report for Asset PPE Movements. Developed the Report for Vendor rating performance. Developed the FI Report in OPEX/CAPEX Category normal budget for monthly, year to date and full year forecasting. Developed an HR Report for Monthly Salary Comparison. Developed MM Report for Purchase requisition management. Created Technical Specifications and Unit Testing for the same. Involved in Post Go-live activities. Academic Profile: Bachelor of Engineering (B.E) in the stream of Computer Science under Anna University. Personal details: Father’s Name : Ravi.G Gender : Male D.O.B : 24/06/1993 Permanent Address: No: 5, B.N.Kandigai, Alladu Post, Ponneri-601204. Nationality : Indian Marital Status : Single Passport Number : M3131719 PAN Number : ATXPV6516C Languages known : English, Tamil, Telugu. Linked-in : https://www.linkedin.com/in/vinoth-kumar-3b071354/ Declaration: I hereby declare that the above mentioned details are true to my knowledge and belief. VINOTH KUMAR RAVI