E-Mail: anilsagrawal@yahoo.

com

ANIL SHANKAR AGRAWAL

SAP SD & ABAP Consultant

Mobile: 09967329392

SEEKING PROFESSIONAL ENRICHMENTS IN SAP (ABAP) DOMAIN WITH A TECHNOLOGY DRIVE ORGANISATION OF REPUTE CAREER ABRIDGEMENT Offering 3.5+ years of total work experience, all in SAP-Sales & Distribution and SAP-ABAP. Presently employed with PriceWaterhouseCoopers India, Mumbai as SAP-SD & SAP-ABAP Consultant (Techno-functional) and have been trained in SAP-ABAP by Siemens Information Systems Limited and worked with them on payrolls of S2 Infotech Ltd. Adept in end-to-end development of various applications from requirement analysis to system study, configuring (SD Module), designing, coding, testing, de-bugging, documentation and implementation. An effective communicator with excellent relationship management skills and strong analytical, problem solving & organizational abilities. Represented PwC in SAP TechED 2010 in Bangalore. Have worked on Implementation, Support, Roll-out and Upgrade projects. Worked on 2 Implementations, 5 Support, 1 Upgrade & 2 roll-out project as an SAP-ABAP Consultant. Worked on in 1 implementation, 1 support and 1 roll-out project as an SD Consultant. Worked in detail on all SD specific layouts, routines, reports, exits, BADIs & enhancements without any Functional specifications. Have entire knowledge of Sales cycle flow and looking for an position as an SD Functional Consultant. KNOWLEDGE AREAS ABAP: Understanding of developing reports using ALV and BDC programming and RICEF object development. Programming in Interactive reports, ABAP Dictionary, Enhancements and BDCs, Smart Forms and Sapscripts. ABAP reporting, Debugging and performance tuning. Transforming requirements into Technical Specs. Worked extensively on Module pool which involved processing of 15+ screens and posting to standard SAP with proper required validations. Data Dictionary Reports Print Forms Printing Dialog Programming Exits : : : : Tables, Views and Structures, Search Helps, Domains, Data Elements. Classical, Interactive Reporting, ALV, ABAP Query. : Smartforms, SAP Scripts, Printing on pre-printed stationary, Cheque

Using screen painter & Menu Painter with Table control and Tabstrip. BADI, Screen Exits, BTE, Routines, User Exits & Enhancement spots.

Data Migration Techniques: BDC (Call Transaction & Session Method), LSMW & BAPI.

Sales & Distribution: Customizing in SD mentioned below; Stages in SAP implementation, Creation of Enterprise Structure, Creation of master data (customer, material), Customer material info record, Creation of different type of sales documents types; Copy controls and Third party orders scenarios; Intercompany scenario; Consignment process; Condition technique for output determination, pricing etc; Knowledge of Delivery process (outbound/ inbound), customer returns. Sound knowledge in SD functionalities like Stock Transfer, Order, Creation of Enterprise structure, Sales documents type (Sales order, Delivery, Billing), Pricing Procedure, Condition technique (output determination, pricing). Consignment process, Copy control and Third party order scenarios. Billing (Performa, invoice correction, credit memo, debit memo). Moderate Functional knowledge of MM, PP and FI. ORGANISATIONAL DETAILS April09-Till Date PriceWaterhouseCoopers Limited (PwC) SAP-ABAP & SD Consultant

Nov07-Mar-09

Siemens Information Systems Limited (SISL)

SAP-ABAP Consultant

Project Details Client : Garware Polysters Limited, Aurangabad Onsite. Role : SAP ABAP Consultant and SD Consultant Project type: Roll Out for UK & US Period : Februray11 to April11 Implementation Partner: PriceWaterhouseCoopers (PwC) Ltd., Mumbai Contributions: Worked on modules like MM, SD, FI and PP. Responsibilities: The project was an UK & US specific roll-out for Garware which was only used for sale of products procured from GPL. Only consultant who was handling the technical developments till the project closure. SD: Created and assigned Enterprise Structures parameters such as Sales Org, Distribution Channel etc. Created and assigned Item categories, Sales Document Types, Schedule Lines etc and necessary number ranges. Created Condition Types and defined pricing procedure for both countries with respect to their taxation and discounts. Defined Delivery types and their number ranges. Defined Billing types and their number ranges. ABAP: BADI/Exits: Implemented screen exit in Sales order header to add a profit center field which gets overwritten in all items. Implemented enhancements for overwriting profit center during GR and PGI with the profit center of the Sale Order. Implemented enhancement spot in FBL3n for displaying Vendor No. and Name. Implemented enhancement spot in RG1 register for displaying Excise Invoice No in the excel output. Reports: Developed an automation program for third party scenario in SD wherein Sale Order would be automatically created on the basis of Purchase Order No. Developed an automation program wherein GR receipt would be created on the basis of Delivery No. with their batch characteristics. BDC/BAPI: Developed a BAPI report to upload open Sales order data of the client from the legacy system with variant characteristics. Smart Forms/SAP Script: Developed Sales order form, Return Authorization form and driver program which was triggered from Sales Order (VA02/03) transaction based on Sales Order No. Developed Invoice form which was triggered from VF02/03 transaction based on Invoice No. Developed Cheque formats for all required banks of UK & US. ------------------------------------------------------------------------------------------------------------------Client : Croda Chemicals, Mumbai - Onsite Role : SAP ABAP Consultant and shadow SD Consultant Project type: Roll-Out for India Period : September10 to January11. Implementation Partner: PriceWaterhouseCoopers (PwC) Ltd., Mumbai. Contributions: Worked on modules MM, SD, FI and PP. Responsibilities: Involved in the roll-out of the client for India and developed India specific reports, smartforms, exits and modified Sapscripts, performed integration testing with the client prior to go-live. Only consultant who was responsible for all the Technical developments and their related modifications till closure of the project. Reports: Developed an entire set of MIS reports which included 9 reports from different modules which was scheduled in background and data was downloaded from SAP system on the server on daily basis which will be used by the client for their internal purpose. Developed a drill down net customer aging report in FI module which gives aging of the customer account dynamically according to the no. of days entered by the user based on the posting date. Developed Sales Register Report which provides Billing details, Delivery details, Sales Order details, Partner details & Excise details in ALV output.

Developed a Cenvat Register Report which gives the Cenvat details of all documents in form of ALV output which are not knocked-off and the same report is scheduled in background on daily basis for automatically knocking-off and the user was also given the option of manual knock-off based on parameters. The report had an option to run back date and to check the no. of documents which are not knocked-off on that particular date. Smart Forms/SAP Script: Modified existing sapscript in MM Module for Purchase Order which was modified according to the clients requirements. Modified existing sapscript in MM Module for subcontracting PO which was modified according to the clients requirements. Designed customer outstanding statement form in FI module which gives details of the customer account based on the due date. Designed driver program and smartform in SD module for printing ARE1 & ARE3 layout. Designed driver program and smartform in SD module for printing Excise Invoice. Designed the driver program and layout of Commercial Invoice form which was triggered from billing tcode. Designed driver program and smartform in MM module for Vendor return Excise Invoice & Debit Memo layout. Designed smartform for Proforma order which was triggered from Billing transaction based on Billing No. Designed driver program & smartform for Depot Invoice and Vendor return Depot Invoice form which was used to generate Depot invoice fro Depot plants. ------------------------------------------------------------------------------------------------------------------Client : Garware Polysters Limited, Aurangabad Onsite. Role : SAP ABAP Consultant and shadow SD Consultant Project type: Implementation & Support Period : Februray10 to August10 Implementation Partner: PriceWaterhouseCoopers (PwC) Ltd., Mumbai Contributions: Worked on modules like MM, SD, FI and PP. Responsibilities: Involved in the understanding the client's business flow and finalizing the same in SAP, after the blueprint sign-off worked as an ABAP consultant for all technical developments and was responsible for the completion and documentation of all objects prior to go-live and support till project closure. BADI/Exits: Implemented screen exit and enhancement spot in MM Module in MIRO t-code for specifying an account type (vendor and DEPB) with their amount so that FI document is generated with the respective account and amount. Provided custom fields of LC details in MIRO header which will capture the LC details received from the vendor. Implemented screen exit in MM Module in MIGO t-code for specifying additional custom fields (Transport Details) for specific movement types so that the user can enter the details while posting the document. Added custom fields in MB52 t-code via enhancement spot for better reporting purpose of the client. Implemented user exit in MM Module for MD01 t-code which will run the pricing procedure based on the key selected. Implemented screen exit in SD Module in Sales order header for adding custom fields according to the user's requirements. Implemented routine in SD Module for billing number range which will generate a different number range based on the combination of plant, sales organization and region. Implemented screen exit in SD Module in Delivery header for specifying additional custom fields. Implemented the user exit for PP Module in CO11n which will generate the different number range of batch based on the combination of plant, Machine id and Line id. Implemented user exit in PP Module for CO11n which validates the characteristics of the batch with that in sales order and give proper message on the screen to the user. Added field in VL06 t-code through enhancement spot which displays corresponding pallet no of the batch. Implemented BADI in MIGO and MB1B t-code for avoiding partial movement of batch and pallets during posting. Implemented checks for movement type and storage location Implemented BADI in VL01n, VL02n and VL03n t-code for avoiding partial movement of batch and pallets during PGI (Post Goods Issue). Implemented routine(RV45PFZA) in Delivery which will perform credit check of the customer prior to delivery and post error message if delivery total value is greater than the credit limit defined for the customer. BDC/BAPI: Developed upload report using BDC for PP module to upload configuration creation data (CU41) from legacy system to SAP R/3 system.

Developed upload report to update the z-table which uploads the batch-pallet data from the old system to SAP system. Reports: Developed an ALV Report in FI Module which gives the LC details with its utilized amount and the document against which the LC was issued. Developed an drill down Document flow report in SD module which gives the details from production order to the billing details of that material. Developed a Differential Duty ALV Report in SD Module which gives the excise no. and tax details. Developed an editable ALV report for SD module in which user had an option for selecting multiple records from ALV and on click of a customize button on toolbar user gets a new screen as a pop up in which data is entered by the user which is then saved to the database. Module Pool: Integrated packing logic (Application program) into SAP, earlier done in 3 rd party software by the client, which generates pallet no internally for the rolls and performs movement of stock (in the form of pallets) from the packing storage Location to BSR Storage location from where all the stock was dispatched to the customers. Application was designed in such a way that no individual stock movement was possible (once packed) for which checks and exits were put in a multiple t-codes (MIGO, MB1B). Also stock could not be sold unless it is packed into a pallet for which checks were implemented during PGI. Created replica of CO11n Transaction which has same functionalities of CO11n but with the provision of confirming multiple Production Orders at a same time. Data Dictionary objects: Developed several z-tables for packing logic which will store pallet and box details. Developed search help for batch-pallet-box combination and appended it to standard search help of batch which will provide the user with batch-pallet-box values in all standard t-codes. Smart Forms/SAP Script: Designed a smartform in SD Module for Commercial Invoice and Depo Invoice which was printed on preprinted stationary(Dot Matrix printer). Designed smartform in QM module for printing Test certificate which prints the various characteristics of jumbo material. ------------------------------------------------------------------------------------------------------------------Client : Rama Cylinders, Mumbai - Onsite Role : SAP ABAP Consultant Project type: Go-live & Support Period : January10 to Februray10 Implementation Partner: PriceWaterhouseCoopers (PwC) Ltd., Mumbai. Contributions: Worked on modules MM, SD and FI. Responsibilities: Was involved in the go-live of the system and handling post-implementation issues after go-live for all technical developments. Ensure that all developments are clearly documented and tested by functional as well as core team before transporting requests it to live system. Modified many developments which include smartforms, scripts, reports and module pool according to the client requirements after the go-live. Reports: Developed an ALV Pending Delivery Report which gives the detailed picture about the pending deliveries of the client. Module Pool: Developed a dialog program and MIS reports for MM Module for tracking of C-forms. Smart Forms/SAP Script: Designed a smartform for Commercial Invoice with the driver program which is attached to NACE for printing. Designed a smartform for Picking List with the driver program which is attached to NACE for printing. Modified existing forms/Sapscript according to the requirements. ------------------------------------------------------------------------------------------------------------------Client : Nilgiris, Bangalore (Retail) - Onsite Role : SAP ABAP Consultant Project type: Support Period : August09 to December09 Implementation Partner: PriceWaterhouseCoopers (PwC) Ltd., Bangalore Contributions: Worked on modules MM, Retail, SD, FI and PP. Responsibilities: Only consultant who looks after the entire Technical developments and modifications for the client. Ensure that all developments are clearly documented and tested by functional as well as core team before transporting requests it to live system.

Understand the functional requirements and complete the requirements within the stipulated deadlines. Track SOLMAN for developments and modifications to provide periodic status of the change requests and pending developments.

BADI/Exits: Implemented various enhancement spot in SD module for VF01, VF02 and VF11 for default system date and item text description. Implemented BADI for triggering mails for PO and SO when credit limit exceeds and when PO is created. Implemented enhancement spot to populate PO/SO No. in Item text for MM & SD Tcodes. Implemented enhancement spot for PP module for CO01 and CO02 t-code which will restrict user to change or delete BOM components calculated by the system. BDC/BAPI: Developed many upload reports using BDC and BAPI for modules (SD, MM, FI & PP) to upload data from legacy system to SAP R/3 system. Reports: Developed an ALV Sales Register Report and Purchase Register Report which gives the entire picture to the client about their sales and purchase. Developed an ALV report for Article Master which gives the entire details of the articles according to the site, Distribution center and various other parameters. Developed VAT output register, CST output register report. Created Service Tax register Receivable and Payable Reports. Developed sales/purchase report in the format of tally which will help the client to upload daily data from SAP to Tally for stores. Developed customer SOA (Statement of Account) report which will display clients customer account status as a form and the same form is automatically attached in the form of PDF and send to the customers mail id with proper description. Developed MAP register report which gives the routing map between all articles and site. Module Pool: Creating a dialog program and MIS reports for tracking of C-forms. Smart Forms/SAP Script: Designed a smartform for Franchise Fee Invoice. Modified existing forms/Sapscript according to the requirements. ------------------------------------------------------------------------------------------------------------------Client : SPML, Bangalore - Onsite Role : SAP ABAP Consultant Project type: Implementation & Support Period : April09 to August09 Implementation Partner: PriceWaterhouseCoopers (PwC) Ltd., Bangalore Contributions: Worked on modules FI, SD and MM. BDC/BAPI: Developing Batch data communication programs to upload Material Master data from legacy system to SAP R/3 database. Reports: Developed Module Pool: Developed ZLC01 (LC ZLC02 (LC ZLC03 (LC ZLC11 (LC ZLC12 (LC Developed different MIS reports for LC to facilitate client to view data according to their viewpoint. an entire application in Dialog Programming for Letter of Credit (LC) which includes: Request Creation) 15 screens Request Release) 13 screens Request Approval) Master) Master Approval) necessary tables for the above developments

These module pools required complex screen (15+) processing with proper validations and use of all components such as Tabstrips, Table control, Modal dialog box etc. Smart Forms: Designing Billing Forms for SD module. ------------------------------------------------------------------------------------------------------------------Client : Municipal Corporation of greater Mumbai, Mumbai - Onsite Role : SAP ABAP Consultant Project type: Support Period : May08 to Februray09 Implementation Partner: Siemens Information Systems Ltd., Mumbai. Contributions: Worked on modules like FI-RE, PS and MM. BADI/Exits:

 Implemented user exits for vendor Change restriction in ME21n and ME22n. Reports: Created TDS (Form 16A) and WCT report for the client. Developed report in PS module for Automatic updation of data in Project Creation. Developed z-tables necessary for developments. Smart Forms: Designing forms for TDS and WCT developments. Designed Service sheet forms. Designed form for Purchase order. ------------------------------------------------------------------------------------------------------------------Client : SAP GDC, Bangalore - Offshore Role : SAP ABAP Consultant Project type: Upgrade Period : February08 to March08 Implementation Partner: Siemens Information Systems Ltd., Pune. Contributions: Involved in upgradation from 4.6C to ECC 6.0. Version Comparison of objects w.r.t. 4.6C & ECC 6.0 Systems. All the necessary changes & modifications to make the object syntactically correct for ECC 6.0. Replacement of obsolete FM with the newer ones. Modifications done for objects such as Reports, Includes, Function Modules, Classes etc.

EDIFICATIONS
2007 B.E. (I.T.) from Shan ad Anchor Kutchhi Engineering College, Mumbai University, Mumbai.

PERSONAL DETAILS
Date of Birth : 7th March, 1986. Address : B-17/501, Nehru Nagar, Kurla (East), Mumbai 400 024. Email ID: anilsagrawal@yahoo.com. anilsagrawal@gmail.com.