SAP ERP SD ABAP

11/2011 – 12/2011

 Review of internal controls within business processes as
configured during the implementation
 Review of usage of standard SAP functionality as required in
individual business scenario
 Review to identity implementation of 'good practices’ in the
business processes in SAP
 Review to identify tweaks required in current level of
implementation and additional implementation requirements to
enhance effective usage of SAP
 Review to validate whether the developments are optimized
and adhering to recommended practices for developments in
SAP

SAP Sales und Distribution

10/2011 – 11/2011

 Review of internal controls within business processes as
configured during the implementation
 Review of usage of standard SAP functionality as required in
individual business scenario
 Review to identify implementation of ‘good practices’ in the
business processes in SAP
 Review to identify tweaks required in current level of
implementation requirements to enhance effective usage of
SAP
 Review to validate whether the developments are optimized
and adhering to recommended practices for developments in
SAP

SAP Sales und Distribution

6/2009 – 10/2011

 Business Blue Printing and designing
 Creation of DWB and Sign off from Business
 Configuration of Org Structure, Sales Process, Pricing
Procedure, Output Procedure etc.
 Integration with FI, CO, WM module
 Master data migration activities, User Training
 Integration with ABAP and BW team for the development of
Reports for Sales and Discount relates process

SAP FI, SAP ABAP, SAP Sales und Distribution

6/2007 – 12/2007

 Business Blue Printing and designing
 Creation of DWB and Sign off from Business
 Configuration of Org Structure, Sales Process, Pricing
Procedure, Output Procedure
 Creation of SIS for Reporting to reduce less dependency on
ABAP team for Reports
 Communicate with BW team to get YTD, MTD Sales reporting
5 of 6
in BW
 Integration with FI/CO team to make sure vales flow correctly
to FI/CO for financial reporting

SAP CO, SAP FI, SAP Sales und Distribution

5/2007 – 5/2009

 Expending of Org Structure, Pricing Procedure, Configuration
of Consignment Process, Batch Search Strategy, SIS
Reporting for Opportunity Tracking, implementing Rebate
Settlement Process, Sales and rebate reconciliation between
R3, BW and GL Account
 Developing Business Warehouse (BW) Queries and solving
BW issues/ queries from end user

SAP Sales und Distribution

6/2006 – 3/2007

 Sales and FI Reports
 Interfaces for Master data load
 User Exits to fulfill Local Requirement for Bayer CropScience
Korea
 SAP Scripts for Customized format for Sales and tax Invoice,
Picking List

SAP ABAP

10/2005 – 5/2006

 Worked for 3 months at Melbourne, Australia. Joined SAP
implementation team of Bayer in Melbourne and handled the
ABAP developments for Philippines version upgrade project
 SD, MM, FI, QM Reports
 Interfaces for Master data load
 User Exits to fulfill Local Requirement for Bayer CropScience
Philippines
 SAP Scripts for Customized format for Invoice and Delivery

SAP FI, Sap Mm, SAP Sales und Distribution

6/2004 – 9/2005

 Roles Played at Offshore:
- Project Lead
- Group Leader
- SAP technical consultant
 Roles Played at Onsite:
- At Boston, USA played the role of SAP technical
consultant for 6 Months
 ALE configuration /IDOCs
 SAP Workflow
 User Exits
 ABAP Reports
 Audit Tool

SAP ALE

3/2004 – 5/2004

 Looking into Project Management Activities
 Working as Group Leader
 Guiding other team members with Technical Assistance
Looking into the integration between SAP and Informatica
group to make the Project successful

SAP Beratung (allg.)

12/2003 – 3/2004

 ABAP Reports (Classical and ALV) for FI module
 Looking into Project Management Activities
 Working as Group Leader
 Guiding other team members with Technical Assistance
 Defect Prevention Representative and Quality Controller
 Developer

SAP FI, SAP Beratung (allg.)

10/2003 – 11/2003

 Development in SAP for the following functionalities using ABAP/4:
1.) Batch data communication ABAP for account settlement
2.) Upload ABAP of allocation data (Profit center) for each business segments and company wise financial data
3.) Reporting ABAP for Capital revenue and expenditure extraction results, Financial Balance statements.
 Generating and reporting Statistical data from the increase
and decrease details of each profit centers

SAP ABAP

8/2003 – 10/2003

 Associate team member
 Development new SAP Smartforms form and print program
to read and display the information of the material
 Smartforms for Quality Notification Certificate for Internal use
 ALV Reports related to Quality Notification
 Defect Prevention Representative
- Developer

SAP Smart Forms