Senior SAP Developer, Senior SAP SRM/BRF Developer, Senior SAP Developer,SAP RAR Architect/SAP BRIM

Areas Worked on: SAP SD
* Design and development of API using RFC modules to create Contract(subscriptions),Change
Contracts,
* The API are used to develop a Software as a service UI on the cloud to create Contracts/edit
contracts and update billing plan information using UI5 application.
* Involved in developing end to end API in SAP Sales orders to achieve the subscription based
cloud solution. Developed ABAP to JSON adapter to convert SAP data to JSON data and vice versa
to be consumed by UI5 application.

Summary: Technical Lead responsible for development and implementation of SAP MCF using SAP
NetWeaver Gateway OData services.

* Manage developers, review requirements and propose solutions for Client implementations.
* Solution architecture design for SAP Netweaver Gateway implementation.
* Develop and enhance SAP MCF OData service and map with the mobile application requirement
* Debug and troubleshoot Odata services.
* Configuration of SAP Netweaver gateway system.
* Enhance standard Odata service to get SAP IS-Utilities specific data from SAP.
* Design, Development of SAP BSP applications using SAP ABAP to pull SAP IS-U data and output in
XML format so that it can be consumed by .Net application to be deployment on tabled/desktop
application.
* Day to Day interaction with offshore teams- Mobile/SAP teams to understand progress of the
development objects
* SAP MCF for Utilities and Public sector enables utilities and public sectors to interact with
their customers through the web ,mobile and social networks .I was involved in design the
architecture, sizing and perform the configuration ,enhancements of the pre-delivered Open
data Services that can be used by the end users of SUS clients - a large American water
management company.
* Modeled and create Hana database views to be used in Smart Customer Mobile products in Hana
studio.

* Resolve day to production issues using Remedy
* Troubleshoot, root cause analysis of ECC to SRM HR org structure synchronization issues
* Create, co-ordinate, responsible for development, testing and user acceptance testing and
deployment of SRM enhancements.
* Analyze requirements and provide solutions to technical team to implement business
requirements.
* Provide advice in workflow solutions; substitution issues/duplicate approvals/automate
shopping cart creation issues with carts with large data entry requirements
* Day to day issues resolution with SRM BRF workflows.
* Debug abap code for root cause analysis
* Worked on enhancement to retain value entered by user on SC screen.

* ABAP development in new GL area: developing Reports.

Areas worked on: SAP PP,SAP FI ,SAP Workflow

* Implemented SAP RFC interface to create ECR from Web and update long text on the ECR using
transaction and FM's.
* Development of Z transaction to maintain long texts.
* Resolve day to day production issues with SAP FI workflows-Admin Forward, complete workitems
manually
* Developed rebate approval workflow that routes to manger maintained in the ztable and on
approval removes billing block on the credit memo.

Areas worked on: SAP SRM, BRF Workflow

* Disabling of Forward and Resubmit button in UWL iView
* Disabling save button in Confirmation screen.
* Map Approvers from Shopping cart to the Requisition created in ECC .Buyers Will know who the
approvers were for the free text Purchase Requisitions and also for SOX documentation.
* Addition of approval comments to Approval Notification
* Add Requestor name(full name) to Approver Notification for Shopping Carts
* Commodity approvals to be routed to CEO's direct reports
* Enable removal of duplicate approval of commodity approval step .In case commodity approver
has already approved the cart as dollar approver. The workflow should skip the commodity
approval. Implemented using BRF.
* Configuration to allow rejected carts to be sent to SC creator rather than SC requestor.

Employer: DGN Technologies inc,Fremont ,CA

Clients:

The Captial Group of Companies,Irvine,CA
SAP SRM Techno functional Consultant Nov 2011-Sep2012
Areas worked on: SAP SRM 7.01/SRM BRF workflows/SRM Technical/SRM functional

* Design and implementation of SRM BRF Shopping Cart Approval workflow using BRF Technology upto
10 approval levels designed and implemented.
* Developed a Custom Webdynpro report to display Detailed Purchasing information for a Shopping
cart
And approval report to display pending work items/completed work items for a SC. The report is
downloadable to excel.
* Configured Process schema, process level, BRF events, and expressions for the BRF Workflow.
* Enhanced SC item screen to have a custom tab to have end user information
* Enhance SC header webdynpro component (screen to) have CG specific custom fields.
* Enhanced the SC item data screen (webdynpro )to hide the Goods recipient field

* Implemented BBP_CATALOG_TRANSFER badi to get catalog information from COMPUCOM portal and
create a SC from the CompuCom Catalogue

* Added SC monitor to requestor role as link using FPM.
* Implemented BBP_DOC_CHECK_BADI to check the SC document for CG custom Validations.
* Configure delivery address in SRM to be used in SRM Shopping carts
* Implemented BBP_DOC_CHange_badi to copy delivery address from 1st item to all other items in
the Shopping cart
* Implemented BBP_PGRP_FIND badi to default purchasing group based on plant on the SC item
* Implement /SAPSRM/BD_WF_RESP_RESOLVER badi to Resolve approvers for each process level.
* Configured Team Shopping cart functionality
* Implemented BBP_CREATE_BE_PO_NEW to create back end PO from SRM shopping cart expense items
* Implemented BBP_CREATE_BE_RQ_NEW to create purchase requisition in the backend for SC Asset
items
* Configured BBPOFFLINEAPPROVAL send report to send emails to outlook for SRM Shopping cart
approval workitems
* Implemented BBP_ALERTING to send custom emails to buyers on SC Approval.
* Implemented and enhanced BBP_OUT_EXCEPTION to customize the email sent to the requestors.
* Upgraded system from SRM 7.0 SP03 to SRM 7.01 EHP2 (SPAU,SPDD,Applying OSS notes )
* Fix day to day production issues in SAP SRM 7.01

* Developed a Custom Webdynpro report to display Detailed Purchasing information for a Shopping
cart
And approval report to display pending work items/completed work items for a SC.The report is
downloadable to excel.
This Report was included as part of SRM user portal using FPM.
* Configured Process schema, process level, BRF events, and expressions for the BRF Workflow.
* Enhanced SC item screen to have a custom tab to have end user information
* Enhance SC header webdynpro component (screen to) have CG specific custom fields.
* Enhanced the SC item data screen (webdynpro )to hide the Goods recipient field

* Implemented BBP_CATALOG_TRANSFER badi to get catalog information from COMPUCOM portal and
create a SC from the CompuCom Catalogue
* Implemented BBP_DOC_CHECK_BADI to check the SC document for CG custom Validations.
* Configure delivery address in SRM to be used in SRM Shopping carts
* Implemented BBP_DOC_CHange_badi to copy delivery address from 1st item to all other items in
the Shopping cart
* Implemented BBP_PGRP_FIND badi to default purchasing group based on plant on the SC item
* Implement /SAPSRM/BD_WF_RESP_RESOLVER badi to Resolve approvers for each process level.
* Configured Team Shopping cart functionality
* Implemented BBP_CREATE_BE_PO_NEW to create back end PO from SRM shopping cart expense items
* Implemented BBP_CREATE_BE_RQ_NEW to create purchase requisition in the backend for SC Asset
items
* Configured BBPOFFLINEAPPROVAL send report to send emails to outlook for SRM Shopping cart
approval workitems
* Implemented BBP_ALERTING to send custom emails to buyers on SC Approval.
* Implemented and enhanced BBP_OUT_EXCEPTION to customize the email sent to the requestors.
* Upgraded system from SRM 7.0 SP03 to SRM 7.01 EHP2 (SPAU,SPDD,Applying OSS notes )
* Fix day to day production issues in SAP SRM 7.01

Areas worked on: SAP QM/MM/PP
Intuitive surgical (ISRG) is a leading manufacturer of robotically surgical systems
* Design and development of Audit management process in PLM/ECC. A report was created which
proposes next audit date based on the supplier and audit type assigned to the supplier. BAPI
used to created Audit pland and attach Audit and question list automatically.
* WF was developed to send the audit plan for approval once an Audit plan is created.
* Designed and Developed Workflow Approval Process for QM Improvement Action workflow. The
Workflow consists of Task completion as well as 3 levels of hierarchical approval.
* Configuration of Extended Notifications to process workitems directly from MS outlook using
webgui.
* Developed Custom QM01 transaction with 5 long texts for entering problem description and other
Improvement action details.
* Implemented user exit to auto populate tasks/partners based on coding code in QM01.
* Developed smartform to display the QM notification with all the task and approval details
which is sent as a PDF attachment in emails when the user prints it.
* Configured WF customizing engine using SWU3.
* Day to day production support in QM,MM,PP
* Designed and implemented a custom notification IA for quality improvement action. A custom
workflow was designed to have 3 levels of approvals and enable automatic completion of
notification by the workflow.
* Enhance Business objects BUS2078 (quality notification) and QMSM (notification tasks) with
custom attributes and methods.
* Designed and implemented workflow for completion of tasks assigned for a quality notification
task sent as workitem to the task processors outlook email.
* Enabled extended notifications for delivery of workitems to agent's inbox in outlook and
ability to approve or reject from email.
* Developed Return to vendor Process for Credit PO/and returns goods receipt.
* A smartform (shop paper) designed to print out the notification details with an email being
sent as a pdf once printed.

Areas worked on: SAP SRM 7.0/SRM BRF workflows/SRM Technical
Support Pack Upgrade Project
* Responsible for SPAU/SPDD adjustments for the SRM upgrade from SRM 7.0 service pack 5 to
Service Pack 10.
* Worked with SAP to raise messages and resolve issues with SPAU
* Apply side effect notes to fix any side effects arising from service pack 10.
* Involved in testing all the Shopping cart/PO approval BRF workflows after upgrade to SP 10.
Dolby Open Items Project
* Meta data configuration to hide fields on SC screen to improve usability for the end users.
* Web dynpro enhancement to hide fields on SC item details/search help screen
* Automate HR to SRM replication using change pointers
* Mapped Shopping cart number to backend PO requirement tracking number using BBP_ECS_PO_OUTBADI
so that AP can track the backend PO to the SC.
* Analyze SAP notes which are valid for the symptoms occurring in the system and apply them to
fix the issues.
* Analyze and fix day to day BRF Workflow issues in production.

Implemented a File interface which reads 2 files Wiplot and coverage file and based on custom logic
does coverage search for lots and creates 2 files to be used by 3rd party QCI system
* Working on GR/GI block based on a certain custom rules in ztable as per client requirements
and trigger PI proxy interfaces to send data to 3rd party systems.
* Implemented A workflow process for Package id approval based on the authorization group chosen
a custom webdynpro application
* Developed RF transaction for GI reservation.

Areas worked on: SAP SRM 7.0/SAP MM
* Manage/co-ordinate offshore team for MM/SRM
* Manage/co-ordinate offshore team for MM/SRM
* Implemented SRM Shopping Cart Approval with 4 levels of approval steps using SRM BRF workflow
Process schemas.
* Category approver
* Account assignment approval (Asset/Internal order/Cost Center)
* FP&A (Finance Approver)
* Cost Center Approval
* BRF - Business Rule framework is used to implement the approval levels.
* A schema was created for SC approval workflow which has a process level for each Workflow
approval level.
* BRF events, expressions used to evaluate the conditions to trigger the BUS2121 created event
for SC Workflow
* Process level badi/SAPSRM/BD_WF_PROCESS used to determine agents for each process level to
determine agents /approvers.
* Implemented PO Approval with 4 levels of approval steps and Purchase order Workflow using
Business Rule Framework (BRF)
* Purchasing approval for PO values greater than 150k and 250k using BRF Process schema
* On purchase order change, if there is any change in account assignment approval or there is a
change more than 10% of the original value approval WF is triggered. This evaluation is done
by using a expression implemented as BRF function module
* Fix day to day production issues in SAP SRM 7.0.
* Implemented BBP_DOC_CHANGE badi to uncheck the GR/IR indicator based for service items on
shopping cart and Purchase order transactions in SRM
* Implemented BBP_CATALOG_TRANSFER badi to get catalog information from DELL portal and create a
SC from the dell Catalogue.
* Implemented custom RFC function module to Get tax code into SRM from ECC where ECC is the
system of records for tax calculation
* Implemented Custom function module for triggering the Approval workflow for PO based on change
in Amount/Quantity/Cost Center/GL account when a new version of PO is created in SRM.
* Enhanced the wed dynpro component for Shopping cart basic detail screen to include profit
center screen field.
* Resolved issues with tax jurisdiction in SRM when multiple Jurisdictions exist for the same
zip code in backend ECC.
* Enhanced the PO smart form to include ship to party address, vendor address, bill to party
address and company code address.
* Fixed issues with long text -supplier text on the PO printout.
* Implemented BBP_SAPXML1_OUT_BADI to generate a PO XML and send it to dell via proxy through
PI.
* Implemented BBP_ITEM_CHECK_BADI to warn the user in case of the delivery address is different
from Company code address.
* Implemented Fallback agent functionality at various approval steps of SRM shopping Cart/PO
Approval workflows.
* Configured BBPOFFLINEAPPROVAL send report to send emails to outlook for SRM Shopping cart /PO
approval workitems
* Implemented BBP_DOC_CHECK_BADI to check Shopping Cart/PO for document completion/Various
validations
* Configured RBBP_NOTIFICATION_OFFAPP to send E-mail notification for New workitems in Business
Workplace
* Implemented BBP_SRC_DETERMINE to determine sourcing.(e-sourcing) and routing the SC to
Sourcing cockpit in case the requester didn't enter a source of supply and automatic sourcing
not possible.

* Enhanced the SRM SC and PO approval workitem text changes as per client requirement.
* Enhanced the Delivery address screen in Shopping cart and Details screen to enhance the labels
for building code/Room to Asset Location and Plant.
* Implemented BBP_DOC_CHANGE badi to default account assignment and item type in Shopping cart
and PO Screen.
* Implemented Agile-SAP interface with ABAP Proxy to create material in SAP when a new material
is created in SAP and workflow is trigger to the material master data team informing of the
new material created
* Designed and developed Third Party logistics interfaces to Exchange PO/STO/Receipt. A very
unique technology has been used to trigger the Create/change PO's using SAP workflow
technology.
* Developed LSMW to mass upload source list.

Data Domain, an EMC company, focused on bringing new storage and network efficiencies to the
enterprise data storage arena on a single, integrated product platform, to improve storage economics
and simplify data management for its customers.
* Designed a custom transaction to assign a serial number, service tags and ppids for material
ordered by dell. This transaction also has the functionality to trigger print service tags
with barcodes.
* Enhance report to output material list by vendor and info type.
* Enhanced MV45AFZZ routine to create license keys during sales order creation
* Resolve day to day issues in production environment.
* Designed shipping labels, box label, content label using zebra printer for a delivery
* Enhanced a pick list report to display service tag (serial numbers) and related information.
* Delivered a ZPGI report which selects inventory and non inventory deliveries and pgi's
selected deliveries on the output list.
* Copy VOFM routine in SD.

Areas worked on: SAP QM, PP, PM, ECM, DMS, HL7, MM, SD
Intuitive surgical (ISRG) is a leading manufacturer of robotically surgical systems
* Implemented eMDR submissions to the FDA in HL7 standards for the client using ABAP Proxies and
PI interfaces.
* Code reviews for Development cycle and performance analysis and tuning.
* Dailog transaction for creation and maintenance of Long text for the MDR (documents) using
document management transactions CV01n.
* Report for Auto creation of Purchase orders from Purchase Requisitions.
* Implemented Quality Notification Escalation workflows when tasks are added and agents
assigned.
* Developed Pouch and Box labels using smartforms on Zebra Printers
* Implemented and Developed Return to Vendor Process using QN notification BADis
* Creation of PO/Goods movement (bapi_goods_movement_create) using action box from notification
and outputting the PO created in PDF form
* Created the mdr report which is output into PDF form and also emailed.
* Developed ABAP solution for Creation of PO and material document from a Quality Notification
using Action Box in Transaction qm02 and an email functionality to be sent to the buyer and
the PO creator.
* Developed functionality for auto addition task for QN task type VR using QN badi.
* Implemented user exits to not allow a material not on APL.
* Performance tuning of Contract /QN Reports
* Scrap component upload report, allows uploading and editing the table from the report.
* Implemented Z OCM process for Production orders and developed a report which shows the status
of the OCM after the process.
* Developed report to compare Production orders at operation level and show the difference
* Developed report to display all the long texts for related notifications in a single report
which can be downloaded to excel.
* Developed a regulatory complaint report which displays all the related complaint notifications
data with long texts.
* Resolving day to day production tickets in abap

SAP Software Implementation: ECC 6.0
World's leading distributor of foodservice equipment and supplies
* Developed Report for Vendor open order items
* Developed Report for displaying invoice total in 3 different formats.
* Developed Report for Sales order fills rate report.
* Developed Price list interface using ABAP proxies to send price list to 20 customers.
* Designed and Developed EDI workflow which escalates to the vendor if no
* 997 is received for EdI 820 which includes deadline monitoring
* Developed proxy interfaces which send invoice details for up to 20 different customers in 20
different formats which are sent SAP XI.
* Developed ABAP proxy interface which receives a request from SAP XI and creates Sales order
using BAPI _Sales _order_create_fromdtat2 and sends an acknowledgement back for 5 different
customers.
* Developed Proxy interfaces which sends invoice
* Enhance SAP Smartform form for Packing list
* Developed interface to generate Aging Summary and detail file and send it through FTP to
Don.com.
* Developed Custom RF transaction for Packing and unpacking of handling units in
* Warehouse management
* Developed webdynpro report for sales orders (data from several related tables displayed on the
client using webdynpro).
* Developed smartform to print Pre-Pack Pallet Label.

SAP Software Implementation: SAP ECC 6.o
Largest independent drill bit company in the world
* Designed, configured and implemented Custom Purchase Requisition Workflow with 2 levels of
approval .HR minim aster was used to get the approvers from the corporate hierarchy. Emails
with workitems link were sent to the approvers email inbox from sap.
* Designed and implemented custom Workflow for Purchase order Release.
* Configure the Workflow engine.

SAP Software Implementation: IT.CPG
Sturm Foods is the leading global dry grocery manufacturer for both the retail and foodservice
industries
* Developed the SAP Script form for Customer account statement, Order Confirmation
* Developed Report to generate a Price list for customers.
* Fix issues during integration testing.

SAP Software Implementation: SAP ECC 6.0
SAP R/3 version ECC 6.0 installation. SAP R/3 modules installed included SD, MM, PP, FI, DSD Full
Basis and ABAP functionality was required to support the installation.
World's largest producer and processor of pork and a leader in turkey processing, cattle feeding and
beef processing
* ABAP Resource in DSD (direct store delivery) module.
* Creating interfaces for Sales order creation, Quotation creation.
* Programmed interfaces for Inventory adjustments-Warehouse transfer, truck transfer, STO
Variance and Inventory physical counts.
* Developed report for display the inventory snapshot in SAP and the one in 3rd party WMS system
and displaying the variances if any.
* Testing and bug fixing.

SAP R/3 version ECC 6.0 installation. SAP R/3 modules installed included MM, SRM, FI AR, SAP
Workflow Full Basis and ABAP functionality was required to support the installation.
Berkshire Hathaway Company is a leading manufacturer and marketer of premium-quality building
insulation, commercial roofing, roof insulation, and specialty products for commercial, industrial,
and residential applications.
* Worked as a SAP Workflow Consultant.
* Analysis of Business Requirement for FI ACH Rejections, Journal entry Posting and Invoice
Exception Workflows.
* Performed the Basic Configuration needed for the Development of custom workflow using the
transaction SWU3.
* Developed Notification workflow in case of ACH rejection from the bank. The Business object
BKPF was enhanced to ZBKPF to include the method reverse which reverses the payment document
in case of rejection from the bank. In case of rejection this workflow reversed the payment
document and Blocks the vendor and sends a mail to the Accounts payable and the Vendor master
team of the successful/unsuccessful reversal and blocking
* The Business Object LFA1 was enhanced to include the method BLKVENDOR which blocks the vendor.
* Designed and Implemented Invoice Exception Workflow: This workflow is triggered whenever an
incoming invoice entered through transaction MIR7 has an exception and doesn't post the
invoice and sends a mail out to the requestor and the buyer of the Quantity and price Variance
in the incoming invoice. A Z transaction was created in place of MRBR which would save the
Invoices in parked status and if there is no quantity or price variance the invoice would be
posted by the workflow.
* The Business Object BUS2081 was enhanced to subtype ZBUS2081 which has the methods
PostParkedInvoice, Completed Document and ZInvoiceBlockDetail.
* JE Park and Post Workflow. This workflow is triggered whenever a journal Entry document (A GL
document) is saved as completed using transaction FV50L. The JE document created through
transaction FV50L goes for approval based on the amount in US dollars on the GL document. The
workflow based on the Creator of the document and the Dollar value of the document gets the
approvers maintained in the Ztable and sends an approval workitem. Escalation (Deadling
monitoring) of the workitem to the approver's manager in case the workitem is not processed in
the stipulated deadline maintained in the Z table is also implemented. Rule was created to
send workitem to the Workflow administrator in case there is no approver maintained in the Z
Table.
* A subtype of Business Object FIPP, ZFIPP was created. Methods GetAppr, DeleteDocument and
GetEmailaddress were implemented.
* Implemented Time zone setting STZAC for workflow.
* Configured SCOT for Outgoing and incoming emails.
* Configured the Report RSWUFML2 for sending email notifications to Outlook for approval
workitems in the users' inbox. The emails have custom Text messages and an URL to the UWL.
* Performed the UWL configuration for Finance Workitems.

SAP SRM 5.0 Upgrade/Implementation
Upgrade of EBP 2.0 to SRM 5.0 .Implemented SRM Line item Approval workflow With SRM functionality.
Designs and produces innovative microprocessors, Flash memory devices, and system-on-chip solutions
for the computer, communications, and consumer electronics industries.
* Worked as a SAP Workflow Consultant
* Working on the project that is an upgrade from EBP 2.0 to SRM 5.0 that involves implementation
of Line Item Approval and No Approval Workflows
* Working on activation of Line Item Approval (LIA) shopping cart workflow
* Implementing (BBP_WFL_APPROV_BADI) BADI for getting dynamic approvers
* Implementing (DOC_CHECK_BADI) and (DOC_SAVE_BADI) for customized error handling
* Using Workflows APIs to trigger customized error Workflows
* Developing a customized Error Workflow to trap errors encountered while determining approvers
* Developing a subtype of business object (BUS2121) and (BUS4101)
* Customizing Purchasing Group determination logic defined in DOC_CHECK_BADI
* Working on activation of Customer Fields (CUFS)
* Implementing role based security BADI (BBP_WFL_SECUR_BADI)
* Developing a customized business object to determine the cost centre owners
* Developing a customized 'No Approval Workflow' that sends customized e-mail notifications
* Developing a customized hierarchal ALV report to generate a complete history of shopping cart
approvals
* Developing an ALV report to extract organization structure based on cost centre and user.
* BSP enhancement using report bsp_customize to add fields to the SRM-SUS vendor registration
process
* Add fields to the Pre-select suppliers screen using BSP APP ROS_PRESCREEN.

Environment: SAP R/3 4.6C (PO), SAP SRM 2.0/ 5.0 (EBP)

SAP software Implementation
SAP R/3 version 4.6 C Development support and workflow implementation and support. SAP R/3 modules
installed included SAP EBP,SAP 4.6 C,SAP Workflow .Full Basis and ABAP functionality was required to
support the installation.
Diversified Energy Company involved in the development and management of energy-related businesses
and services nationwide
* Worked as a SAP Workflow Consultant
* Worked on the project that included the development and enhancements in EBP and SAP R/3
Workflows
* Resolved daily production support issues related to HR and Workflow applications
* Participated in several developments and enhancements in EBP and SAP R/3 Workflows
* Developed a customized Logistics Invoice Workflow wherein Approval process was triggered for
Logistics invoices that were paid to the vendors
* Verified Invoices by the SAP standard Logistics Invoice Transaction (MIRO)
* Worked on the Workflow wherein after the document creation a multi-step approval process was
triggered to approve the invoice that was to be paid to the vendor
* Worked on the Workflow wherein the three basic approval steps were AP Invoice entry person,
Requisitioned, and Cost Centre Manager
* Carried out enhancements in customized Purchase Order Workflow wherein when a buyer created a
purchase document, it had a status of blocked and went through an Approval process before it
was released
* Worked on the Workflow Approval process that routed the purchase document to the required
approvers
* Carried out several enhancements in EBP Customized Shopping Cart Workflow wherein this
Workflow was triggered when the requester created a shopping basket
* Worked on the Customized Shopping Cart Workflow wherein before the basket got saved Workflow
Approval process kicked off, and work items got routed to the approver(s) based on the
approval routing rules
* Developed logic to determine the buyer based on custom requirements when the shopping cart was
saved
* Enhanced business object 'BUS2121' to determine the cost centre owner and Financial Manager
* Carried out enhancements in purchase requisition and capital project Workflows
* Developed and changed layouts for invoice, order confirmation, and purchase order
* Provided technical support to all the SAP Workflows such as Invoice, Purchase Order, and
Shopping Cart Workflows
* Provided technical support to the SAP HR applications
* Developed several interactive ALV reports for the generating a Workflow history report
* Resolved daily production issues in Workflows and HR applications that were received in the
form of a Call Ticket (CT) in Action Remedy system
* Worked on application of SAP Notes

GE-Uniway Rollout Project: Roll out project for GE Lighting to Hungary plant. Versions of SAP R /3
4.6 C installed
A leading innovator in progressive lighting products used for commercial and residential purposes
* Worked as a SAP Workflow Consultant
* Uploaded the data required for GE-Uniway Project
* Interacted with Functional Consultant and documented the data requirement for GE-Uniway