Profileimage by Vikas Pandey SAP ABAP with S4HANA/FIORI/Workflow consultant with overall 10 Years of experience into SAP from BANGALORE

Vikas Pandey

available

Last update: 29.09.2018

SAP ABAP with S4HANA/FIORI/Workflow consultant with overall 10 Years of experience into SAP

Company: Ernst & Young
Graduation: not provided
Hourly-/Daily rates: show
Languages: English (Limited professional) | Hindi (Native or Bilingual)

Attachments

sap_abap_hana_fiori_developer_vikas.doc

Skills

  • Overall 10 Years of experience in developing and implementing SAP ABAP with S4HANA/FIORI/Workflow
  • Involved in 5 full cycle end-to-end implementation, 3 Roll-out projects and 5 support Projects.
  • Experience on ABAP on HANA – S4 HANA rollout/implementation project.
  • Worked on FIORI Launchpad configurations.
  • Experience in SAP Fiori application implementation
  • Project experience in extending SAP Fiori applications
  • Expertise in Fiori application and system architecture
  • Expertise in HTML5, CSS, Scripts, XML
  • Developed SAP OData ABAP services.
  • Worked on SAP HANA Procedures for HANA Predictive Analysis Library(PAL)
  • Worked on CDS views, AMDP, Performance optimization for S4 HANA.
  • Worked extensively in SAP ABAP/4 Reports(Classical, Interactive and ALV), Work bench, Data dictionary, ABAP-OOPS, Enhancement, User exits, Smartforms, BADI, BAPI, BDC, RFC, IDOC, Workflow, Interface, SPROXY.
  • Comprehensive understanding of SAP R/3 business data model with strong technical issues handling capabilities.
  • Performed team lead and senior developer roles in SAP projects.
  • Very good exposure to SAP functional modules like FICO, MM, PP, SD, PM, QM and WM.
  • Well versed on performance tuning and strong debugging skills in SAP.
  • Good Experience in designing technical specifications, preparation of UTP’s and ABAP effort estimation.
  • Good exposure to code reviews and technical spec reviews.

Project history

Employee                           : Ernst and Young LLP.
                                               RMZ Infinity, K.R. Puram, Bangalore, INDIA.                    
 Environment                      : SAP S4 HANA (1709/1610)
 Role                                 : Senior Consultant-2.
 Duration                           : Nov-17 to Till date.
 Contribution:  
  • Created HANA wrapper procedure for calling HANA PAL function GENIOS_SOLVE to solve linear programming problem required for Blending solution of Nutrien client.
  • Experience in developing SAP UI5 and Fiori Screen using Eclipse and Web Ide Tools.
  • Debugging SAP Fiori app in browser and analyzing the defect.
  • Design and develop OData Services for SAP FIORI and SAP UI5 Project
  • Developed custom application using SAP UI5 by consuming OData ABAP services
  • Provided FIORI front end as well as backend analysis and support to functional team.
  • Linked standard IE01/IE02/IE03 transaction to SAP Fiori Tile and display in Launchpad.
  • Supported OTC team for searching standard FIORI apps available for list of functionality.
  • Created custom FIORI catalog/group/tiles and assigned to user role to display in FIORI Launchpad.
  • Performed Team lead role for offshore ABAP Team in multiple projects in EY.
  • Effective delegation of SAP-ABAP development objects.
  • Ensure that the objects are delivered within the stipulated timelines.
  • Developed reports using CDS views for performance improvement.
  • Effective coordination between onsite/ offshore team members.
  • Performed code reviews and technical specification reviews and suggested industry best practices.
  • Developed RF Screen for Storage Unit Cut/Replace functionality in WM module.
  • Debug and analyzed standard SAP tcode LT0G.
  • Analyzed and assigned defects to team members and have worked on critical defects.
  • Ensured that the defects are fixed in time and SLA defined are met.
  • Attended development/defect meetings and coordinated with other team members for fixing issues/ new requirement discussion/Change Request.
  • Performed code reviews and suggested performance optimization.
  • Analyzed existing report to help function team to understand & prepare FS.
Employee                           : Capgemini India Pvt. Ltd.
                                               6B, Ecospace, Bellanduru, Banagalore, INDIA.                    
Environment                       : SAP R/3 ECC 6.0, ABAP/4, HANA
Role                                  : Senior Consultant.
Client                                : Colt Technologies Pvt. Ltd (Gurgaon).
Project                              : Post Implementation SAP Development & Support.
Duration                            : Sep-16 to Nov-17.
Contribution:  
  • Design and develop OData Services for SAP FIORI and SAP UI5 Project.
  • Exposed CDS view as Odata services and displayed the report output in Fiori Launchpad.
  • Developed ABAP-OOPS report as per business requirement for FICO, PS, SD and MM Module.
  • Developed reports and interface for Colt BNP Projects.
  • Performance optimization using ABAP on HANA Coding techniques.
  • Worked with multiple interface project using PI/PO as middleware.
  • Done multiple SAP Notes Manual code implementation for GST.
  • Worked with functional team for SAP GST Implementation in Colt India.
  • Developed custom outbound IDOC for SD (Sales order details) to SIEBEL system.
  • Developed Custom Workflow for Sales Order Approval using BO.
  • Provided support to SAP FI custom workflow for Park Document three level approval.
  • Worked on Day-to-day support activities and bug fixes related to different modules of SAP.
  • Performed code reviews and technical specification reviews and suggested best practices.
  • Implemented many SAP Notes for fixing bugs in SAP standard code.
  • Debug SAP standard program and solved Functional team queries as per business requirement.
  • Provided ABAP on HANA training to Colt Internal SAP team.
  • Worked as Team lead for colt internal SAP ABAP development team
Employee                           : Saysoft Tech Services Pvt. Ltd.
                                               Electronic City Phase-I, Bangalore, INDIA.                    
Environment                       : SAP R/3 ECC 6.0, ABAP/4
Role                                  : Senior SAP Technical Consultant.
Client                                : Hewlett Packard GlobalSoft Ltd (Bangalore).
Project                              : Mondelez International Southcone SAP Implementation
Duration                            : Jan-16 to Jun-16.
Contribution:  
  • Analysis of ABAP requirements and feasible study.
  • Effective delegation of SAP-ABAP development objects.
  • Designed technical specifications basing on functional specifications.
  • Performed code reviews and technical specification reviews and suggested best practices.
  • Created Database Table and Interface program which send XML file to SAP XI/PI server and save in Database table as per standard structures defined by Argentina Localization for Mondelez International.
  • Developed reports for FI module with options to download different TXT files with tax details as required by Argentina Government.
  • Analyze ABAP defect and immediately close the defect raised by customer/ functional team in HPQC tool.
  • Developed report to generate Purchase Book According to Fiscal Authority requirement for Mondelez Chile.
  • Explain the ABAP technical requirements clearly to the team members.
  • Mentor the team members on ABAP technical issues/ challenges.
  • Ensure that objects are delivered within the stipulated timelines.
  • Assign the objects to team members & track status of the development.
  • Report development using OOPS concept.
Employee                           : Yeshshree Press Comp Pvt. Ltd.
                                               MIDC, Waluj, Aurangabad, INDIA.                    
Environment                       : SAP R/3 ECC 6.0, ABAP/4
Role                                  : Assistant Manager (SAP-ABAP).
Duration                            : July-13 to Dec-15.
Contribution:  
  • Handling overall SAP Development and Support project in Yeshshree Group of Companies.
  • Implemented Workflow & BO-BUS2096 to create auto Billing document and supplementary invoice after creating sales order.
  • Report development using OOPS concept.
  • Developed custom FI Budget module for providing monthly/Yearly budget GL Code/Group wise and done checking at time of FI document posting using BTE.
  • Implemented Workflow to send daily schedule automail to vendor after MRP run.
  • Implemented screen enhancement to add custom TAB/Fields in PR/Me51n screen.
  • Provided custom tab/field in PO screen applicable only for return PO for reference Invoice and date using screen enhancement.
  • Multiple print of same invoice is locked using implicit enhancement.
  • Developed Vendor Status Report for stock detail day wise with Prod, Dispatch, Receipt & Balance with coverage days for subcontracting vendor detail.
  • Auto 57F4 (J1IF01) after Me2O document posting for subcontracting.
  • Created Vendor Netpayable Statement report in Vendor Costing Module.
  • Interfacing of SAP data with third party software using ftp server.
  • Developed Module pool program and design screen for MIGO, J1IEX through BARCODE and done different validation at GR Posting.
  • Used BAPI BAPI_INCOMINGINVOICE_CREATE to post invoice (MIRO) automatically in background after every 3 hours for GR posted using BARCODE.
  • Automate (VF01, J1IIN) after PGI of delivery document using BAPI BAPI_BILLINGDOC_CREATEMULTIPLE and BDC for J1IIN in background.
  • Display Maximum stock field of material master in MB5B using implicit enhancement.
  • Send Automail of different daily reports to respective user mail ID in background at 1 AM daily.
  • Created secondary index in table MSEG to improve performance of GR Posting and RSEG to improve performance of MIRO posting.
  • Automate Acknowledgement update after every 30 minutes after taking excel file from ftp and using BDC of customize transaction for acknowledge update.
  • Created TPO report required by management to compare actual standard cost of production and contractor billing.
  • Debugging standard transactions for analysis
  • Requirement gathering and analysis without the Functional Consultants
  • Created Customized Table and Table Maintenance Generator (TMG).
  • Worked as Project Leader of 6 developer team for In house HR Software development entitled AEMS (Automated Employee Management System) in JAVA/SQL Server.
Employee                           : Atul Auto Ltd.
                                               Shaper, Rajkot, Gujarat, INDIA.                    
Environment                       : SAP R/3 ECC 6.0, ABAP/4
Role                                  : SAP ABAP Programmer
Duration                            : Mar-12 to July-13
Contribution:  
  • Provided Output of many ALV reports using class CL_GUI_ALV_GRID and also display Top of page using method Dock at top of class CL_GUI_DOCKING_CONTAINER.
  • Developed Reports using OOPS concept (Class, Method, Constructor, Inheritance, Interfaces).
  • Used class CL_BCS to send mail to vendor of spare invoice with attachment in place of conventional FM SO_DOCUMENT_SEND_API1 for performance improvement.
  • Developed Module pool program Packing Entry Module in Spare Division and also created customized table.
  • Developed Bar Graph in Smartform for different Warranty MIS Reports.
  • Implemented BADI LE_SHP_DELIVERY_PRO and method DELIVERY_FINAL_CHECK to restrict delivery creation with zero quantity.
  • Developed Program to automatically create delivery using BAPI BAPI_DELIVERYPROCESSING_EXEC from excel file and implemented user exit ATP00001 for stock availability check before creating delivery.
  • Developed smartform for Barcode (Code 128) with partcode detail in GR tag printing.
  • Performance Improvement using Field symbols, Indexing and other improvement techniques.
  • Created Maintenance View for standard table J_1IRG1, J_2IRG1BAL and also created TMG for the same for opening Balance Entry as required by FI Team. 
  • Implemented screen exit to display GL description for service PO in me21n/me22n/me23n.
  • Provided output into the ALV grid as well as Excel Format for analysis purpose to the planner.
  • Enhancements: Implementation of Implicit Enhancement  for different scenarios for SD, FI, Warranty & QM, Implementing User Exits and Screen Enhancements for various fields
  • Reports: Developed ALV, Interactive and list reports for various reporting in FI, SD, MM and PM modules.
  • Created ALV TREE Drill down Report to display Daily, Monthly & Yearly Sale for FERT (Finished Product) Sorting-Part code wise and Batch Wise (i.e. Vehicle Color Wise) using Class CL_GUI_ALV_TREE method SET_TABLE_FOR_FIST_DISPLAY and used Event Handling.
  • Debugging standard transactions for analysis
  • Requirement gathering and analysis without the Functional Consultants
  • Create Table Maintenance Generator ( TMG ) for Customize table.
Employee                           : Classic Stripes Pvt. Ltd.,        
                                               Haridwar, Uttarakhand, INDIA.                    
Environment                       : SAP R/3 ECC 5.0, ABAP/4
Role                                  : IT Executive (SAP ABAP)
Duration                            : March-10 to March-12
Contribution:  
  • Developed ALV report & provided text file output for EDI Implementation in SD Module.
  • Created Barcode output in smartform for EDI no generated from BAJAJ Portal and printed in Invoice.
  • Reports: Developed ALV, Classic reports for various requirements in FI-CO, SD, MM & QM modules.
  • Requirement gathering and analysis without the Functional Consultants.
  • Developed Report to collect RTGS Data to Excel for uploading in ICICI website using OLE2 interface from SAP to Excel.
  • Developed Report to collect Invoice Detail for filling Dealer Return in ACES website as per Dealer Return Format used FM MS_EXCEL_OLE_STANDARD_DAT to send data to excel.
  • Performance Tuning & Optimization techniques.
  • Developed Smartforms for Purchase Requisition Print.  
  • Developed Smartforms for Inspection Lot Detail Printing by taking Inspection Lot No as Input.
  • Workbench Request Transportation (SE09, STMS).
  • Provide User Training.
  • Provided technical Support to function in SAP QM, MM & SD Module.
Employee                           : Akums Drugs & Pharmaceutical Ltd.,         
                                               Haridwar, Uttarakhand, INDIA.                    
Environment                       : SAP R/3 ECC 6.0, ABAP/4
Role                                  : IT Officer (SAP)
Duration                            : May-08 to February-10
Contribution:  
  • Worked with SAP implementation team for master data collection from SAP Core Team members.
  • Analyzing the scope of the requirements to meet the Business requirements.
  • Provided SAP-ABAP Technical Post Implementation support.
  • Done modification in Sales Register for including new tax condition.
  • Done modification in Sales Invoice Smartform as per user requirement.
  • Also provided end-user level SAP training for SD module.
  • Change in Smartform of Vendor Debit Note print for TIN No not display in case of multiple document selection.
  • Developed BDC for IA01 (Creating Task list for Equipment) in PM module.
  • Developed Smartform and Program for Raw Material and Packing Material Issue Form for RM and PM Store.
  • Developed ALV report for tracking sales document flow from Sales order to Invoice.
  • Developed Stock Overview Report


Projects:
S4 HANA Rollout at Century Aluminum Sebree PlantEdit
Century Aluminum (UK : Offsite)
Nov 2017 to May 2018 (Full Time)
Project is for rollout of Sebree plant for S4 HANA implementation at Century Aluminum
Colt INDIA GST ImplementationEdit
Colt Technologies Banagalore (Bangalore : Onsite)
Jun 2017 to Oct 2017 (Full Time)
Colt INDIA GST ImplementationProject
Colt ASIA SAP ImplementationEdit
Colt Technologies Banagalore (Bangalore : Onsite)
Jan 2017 to Jun 2017 (Full Time)
SAP ECC 6.0 Implementation for Colt ASIA
BNP Bank InterfaceEdit
Colt India Pvt. ltd. (Gurgaon : Onsite)
Oct 2016 to Jan 2017 (Full Time)
SAP-BNP bank Interface for FI document payment/receipt file FSR/PSR/CAMT54 through PI-ABAP Inbound Proxy and send mail about received file status from BNP Bank.
SAP Implementation Mondelez InternationalEdit
HP Global Soft Limited (HP GlobalSoft Limited, Bangalore : Onsite)
Jan 2016 to Jun 2016 (Full Time)
SAP Implementation on Mondelez International Southcone Location
Auto Supplementary Invoice after SOEdit
Yeshshree Press Comp Pvt. Ltd. (MIDC, Waluj, Aurangabad : Onsite)
Oct 2015 to Oct 2015 (Full Time)
Implementation BO BUS2096 and created Workflow which triggers automatically after SO is created, Then in Background Billing document and Supplementary Invoice generated as defined in Workflow step.
SAP ECC6.0 ImplementationEdit
Traymurti Engineering Pvt. Ltd.,Baramati (Baramati, Maharashtra : Onsite)
Jan 2015 to Apr 2015 (Full Time)
SAP Implementation in Trayamurti Engineering Pvt. Ltd. which comes under Yeshshree Group of Companies.
New Plant Rollout ProjectEdit
Yeshshree Press Comp Pvt. Ltd. (Yeshshree Press Comp Pvt. Ltd. D9 : Onsite)
Oct 2014 to Nov 2014 (Full Time)
Yeshshree D8 Location New plant Rollout
Auto 57F4 Labour charge Invoice after Me2OEdit
Yeshshree Press Comp Pvt. Ltd. (Yeshshree Press Comp Pvt. Ltd. : Onsite)
Aug 2014 to Aug 2014 (Full Time)
Auto 57F4 Job work subcontracting Invoice preparation after Me2O document posted. In backend J1IF01 automatically done using BDC.
Vendor Costing ModuleEdit
Yesshree Press Comp Pvt. Ltd. (Yeshshree Press Comp Pvt Ltd. : Onsite)
Jan 2014 to Mar 2014 (Full Time)
Vendor costing module is used to calculated total cost given to vendor for manufacturing any part on subcontract basis and also calculated the profit in each and every part.
Invoice Preparation AutomationEdit
Yesshree Press Comp Pvt. Ltd. (Yeshshree Press Comp Pvt Ltd. : Onsite)
Sep 2013 to Sep 2013 (Full Time)
Invoice Preparation Automatically after Delivery. Billing document created in background using BAPI and Excise invoice using BDC after PGI of delivery. Vl01n tcode is only used for invoice (VF01, J1IIN) automated in that.
GR and Bill booking using BARCODEEdit
Yeshshree Press Comp Pvt. Ltd. (Aurangabad : Onsite)
Aug 2013 to Nov 2013 (Full Time)
Get Barcode printer invoice from vendor then after doing scan from scanner in background GR(MIGO), J1IEX done automatically and entry saved to customized table and after every 3 hours Auto bill booking is schedule after quality done of barcode GR.
Packing Entry ModuleEdit
Atul Auto Limited (Atul Auto Limited : Onsite)
Sep 2012 to Sep 2012 (Full Time)
Packing Entry Module Required as SAP Packing Module Not implemented as there is no box size fixed for packing and other user specific requirement. Module Pool Program with screen for Entry using Table Control with Validation against Delivery Qty.
RTGS onlineEdit
Classic Stripes Pvt. Ltd. (Haridwar : Onsite)
Feb 2012 to Feb 2012 (Full Time)
Created ZRTGS report in SAP to collect Bank payment details like Beneficiary Name, Amount, Payment date, Credit A/c No, IFSC Code, Debit A/c No, Beneficiary Address, Beneficiary Bank Name, Beneficiary Bank Branch Name, Payment Details using ALV as per the requirement of Dealer return ... Read More
Filling Dealer Return in ACES websiteEdit
Classic Stripes Pvt. Ltd. (Gurgaon : Offsite)
Jan 2011 to Jan 2011 (Full Time)
Created ZACES report in SAP to collect Invoice Detail using ALV as per the requirement of Dealer return form. Used SAP FM MS_EXCEL_OLE_STANDARD_DAT to automatically send invoice detail to Excel in two worksheets. Downloaded Excel file is used for Quarterly Dealer Return Entry thro... Read More
EDI ImplementationEdit
Classic Stripes Pvt. Ltd. (Haridwar : Onsite)
Nov 2010 to Dec 2010 (Full Time)
Created ZEDI report in SAP to collect Invoice Detail using ALV. Used SAP FM GUI_DOWNLOAD to automatically send report data to text file which is used for uploading to BAJAJ Portal and then portal generates EDI No. Generation of Barcode using EDI No and printed in Bajaj Invoice .
Coupen ManagementEdit
Akums Drugs & Pharmaceutical Ltd. (Haridwar : Onsite)
Oct 2009 to Jan 2010 (Full Time)
Coupen Management application is used by HR Dept. to manage Canteen Coupen issued to Employee and Decided amount will be deducted from salary.
Complain Entry SoftwareEdit
Akums Drugs & Pharmaceutical Ltd. (Haridwar : Onsite)
Jul 2008 to Nov 2008 (Full Time)
Complain Entry is used to do Complain Entry by IT user as per call by different dept and get usefull report in month end.
 

Local Availability

Only available in these countries: India
Flexible to travel anywhere, Currently staying in Bangalore, India
Flexible to work in any Timing

Other

Worked on S4HANA implementation project & HANA migration project
Worked on SAP WebIde for Fiori App development
Worked in HANA Procedure/ OFL/ PAL
HANA Modelling
Profileimage by Vikas Pandey SAP ABAP with S4HANA/FIORI/Workflow consultant with overall 10 Years of experience into SAP from BANGALORE SAP ABAP with S4HANA/FIORI/Workflow consultant with overall 10 Years of experience into SAP
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