ANIL KUMAR email : abapkumar9@gmail.

com Mobile no: 9743772236

Brief Summary:       I have 3.4 years of experience in SAP ABAP/4 Good exposure to Reporting techniques, BDC, LSMW, Smart Forms. Good domain knowledge in SD & MM. Strong analytical skills to analyze business applications and problem solving. Good communication and presentation skills. Currently working in Wipro Technologies Pvt. Ltd.

Abap/4 Skills:      Classical, Interactive Reports Report Development using ALVs BDC Programming Data transfer using LSMW Sap Scripts and Smart Forms

ABAP/4 Knowledge:    Good knowledge on ABAP Dictionary. Conceptual knowledge on ALE, IDOCs and RFC. Conceptual knowledge on BAPI and User Exits and ABAP Oops.

Software Knowledge    Programming languages: Databases: Operating systems: C,C++,.NET SQL Server 2005 Windows 2000, Windows XP.

Education:  B.E. (CSE) from Dr.N.N.CE, Anna University, Tamil nadu with 66% in 2007.

Work Experience:    Current Employer: Total experience: Designation: WIPRO Technologies Pvt. Ltd. 3.4 years ABAP Consultant

PROJECT #3 Client: Organization: SAP Project: Client Description: Venture Lighting, U.S.A Wipro Technologies, Bangalore Implementation Venture is the only company in the world focused exclusively on the advancement of metal halide lighting technology. As the company vision states, Venture aspires to be the best metal halide lamp company in the world and to dominate in the development of metal halide lamps for general lighting. Venture is committed to the continued development of new technology and applications for metal halide. MM, SD Apr 2010 to till date 19

App. Areas: Duration: Team size: Role & Responsibilities:

This is an implementation project, where my contribution involves the development activities in areas SD and MM modules. The primary responsibilities included: y y y y y y Analyzing the Functional Inputs. Development of Technical specification documents for the developments assigned. Object development and review of the development requests assigned. Interacting with functional team to resolve the issues in the given objects. Coding and creation of unit test plans for the objects developed. Ensuring a high quality solution for all the delivered objects to the client within the schedule.

Important Objects Developed / Customized:   Created material master for existing stock details. Created a report in Material Master that outputs Material Valued Stock, grouped by Material type and Plant. The output shows Material No. Unit of Measure and Description in addition, group totals. Developed an ALV grid interactive report to evaluate the vendor performance for a specified purchase organization in a particular period. Uploaded the data from legacy system to sap system through the transaction XD01,XK01 and MM02 Uploaded the sales order data using VA01 transaction. Upload the purchase info record from legacy system to sap system through the transaction ME11. Developed a Smart Form that prints purchase order detail data based on company code and purchase order no with respective subtotals and grand totals.

    

PROJECT # 2

Client: Organization: Client Description :

Bendigo Bank, Australia Keane, Bangalore It is publicly listed co. in the Australian Stock Exchange. It is a retailer banking and wealth management services to households and small to medium businesses. MM, SD Mar 2009 to Mar 2010 12

App. Areas: Duration: Team size: Project Contribution:

Providing ABAP/4 Support in the implementation of SAP R/3. The Work includes development of Reports, interfaces, scripts. Important Objects Developed / Customized: y y y Developments of Classical and Interactive Reports (ALV Reports using Types-Pool SLIS) as per the user requirements. Created Production Order Status report (released, confirmed and closed). Goods movement report for production orders: This is an Abap interactive report displays goods movement by the specified production order. The user can view material document clicking on document number or by double click on desired line. Developed material master details report. Input of material and plant as select-options and material type as parameter. Output list will have quantity by material group and plant. Active/Non-active vendor listing: This report gives the list of Active/Non Active vendors over a fiscal period. When the company has huge lists of vendors, it does take valuable resources of the company for maintaining vendors. Modified sales order and purchase order to include company logo. Modified layout set for Invoice form based on standard layout set RVINVOICE01.

y y

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PROJECT #1 Client Name: Organization: SAP Project: Client Description: Rockwell Collins, USA Keane, Bangalore Implementation Rockwell Collins is recognized as a world-class provider of aviation and information technology for government, the world's aircraft manufacturers and more than 400 airline customers. MM, SD Jan 2008 to Feb 2009 10

App. Areas: Duration: Team size: Role & Responsibilities:

This is an implementation project, where my contribution involves the development activities in areas SD and MM modules. The primary responsibilities included: y y y y y y Analyzing the Functional Inputs. Development of Technical specification documents for the developments assigned. Object development and review of the development requests assigned. Interacting with functional team to resolve the issues in the given objects. Coding and creation of unit test plans for the objects developed. Ensuring a high quality solution for all the delivered objects to the client within the schedule.

Important Objects Developed / Customized:

Developed a report to display the pricing conditions in a purchase order.  Created both interactive and classical report based on vendor number that display vendor address, country, purchase order number, purchase doc type, category, material number, PO item, posting date, quantity.  Modified the Standard Purchase Order Smart Form ZSFM_PURCHASEORDER according to the client requirements.  Created a report using ALV Grid Control to display list of vendors for given Company code.  Created a report using ALV Grid Control to display purchase order details for given Company code.  Uploaded material master data from the legacy system to SAP system through the transaction code MM01.