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    RAJKUMAR. S

    Email: [email protected]

    SAP ABAP TECHNICAL CONSULTANT Contact: +91-7795004429

    Overview:

    2+ years of experience as an ABAP Technical Consultant. Seeking a challenging environment wheremy academic knowledge and corporate experience can be shared and enriched.Looking for an opportunity where I can prove my skills.

    Summary of Skills:

    2+ years of experience as ABAP Technical Consultant.

    Proficient in ABAP/4 Programming, Reports, BDC Programming, Dialog Programming,

    LSMW, Smartforms, and ALE and IDocs in ABAP/4.

    Work Experience:

    Working as SAP-ABAP Technical Consultant in NGS Systems, Bangalore from May 2010 to

    till date.

    Educational Qualifications:

    Bachelor of Engineering, Electronics and communication engineering from the University of Anna

    University at Maharaja prithvi Engg College ,Coimbatore, Year of 2010.

    IT Skills:

    Languages : ABAP / 4.

    OS Platform : Windows 2000 / 2003.

    ERP : SAP R/3.

    Database : SQL.

    Project Profile:

    Project #1

    Client : Aptech.

    Role : Technical Consultant.

    Environment : SAP R/3.

    Duration : May 2011 to Till date.Languages : ABAP/4.

    Modules : SD, MM, PP.

    Personal contribution:

    Reports:

    Developed a Stock report based on the storage location wise. Its display Plant, Storage Location,

    Material, Opening Stock and Closing Stock Details for the particular Stock posting date range.

    Developed a report for Reservation list inventory management like MB25 to customized based on

    the customer requirements.

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    Developed a report for Purchase Requisition and purchase Order details. Its display material

    details, Purchase Requisition No, Purchase requisition qty, Purchase Order No, Purchased Qty,

    Vendor details, Availability date, Pending Qty and rescheduling date.

    Developed a report for Plant Order and Production Order details. Its shows material details, Plant

    order No, Production Order No, date, Required Qty, Available Qty, Pending Qty and

    Rescheduling date. Developed a report for Sales Analysis. This report shows Customer details, Document details,

    Material details, Sales Order details like order qty, delivered Qty, Pending Qty and Price details

    based on the date range.

    Developed a report for Schedule line wise. Its shows Particular customer wise Material Details,

    Order Qty, Delivered Qty, Pending Qty, Billing Details, Scheduling date for displayed material

    item wise details.

    Smart Forms:

    Developed Smart Form as packing list based on the client requirements.

    Developed Smart Form as VAT100 tax calculation.

    Modified by production order based on the client requirements.

    Developed Smart Form as per clients layout.

    o Sales Order Confirmation

    o Invoice

    o Sales order detail customer wise including item details of each sales order.

    Project Profile :

    Project #2

    Client : Aptech.

    Role : Technical Consultant.Environment : SAP R/3.

    Duration : June 2010 to May 2011.

    Languages : ABAP/4.

    Modules : SD, MM, PP.

    Personal contribution:

    Reports:

    Developed a report for Purchase order details. Its shows for selection screen two options

    completed PO and pending PO based on your selection. Its displays the details of purchase orderNo, Type of purchase, vendor details, Qty details, Purchase doc date, and Status details.

    Developed a report for Sub contracting Challen details. Based on the selection screen options

    completed or pending subcontracting Challen details display like Challen No, Vendor name,

    Year, Return date, Excise Group, condition code and etc

    Developed a report for Excise Register RG23a Part2, and RG23c Part2. This report display based

    on the selection screen RG23a Part2 or RG23c Part2 details.

    Developed a report for Summery Sales Analysis. Its show Month, Manufacturing Qty, Trading,

    Scrap, Exporting, Including tax and excluding tax, Excise Duty details, etc

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    Developed a report for Customer Sales. Its displays the details of Customer Weekly / Monthly

    sales with opening balance of particular month or total year.

    Developed an Interactive report that list out all the materials for a given plant. Secondary List

    contains Vendor who supplies the chosen material.

    Generated Vendor detailed reports consists of Vendor, Company Code, Purchase Organization,

    Account group and the address details of the communication channels. Vendor Analysis Report

    for MM.

    PERSONAL PROFILE:

    Name : Rajkumar.S

    Date of birth : 18-5-1989.

    Sex : Male.

    Marital Status : Single.

    Nationality : Indian.

    Passport No : J0468897.