Selvaraj.

Muthu Maha Raja

SAP ABAP / BI-BO/Webdynpro Consultant DOB : 29.07.84 | Passport : F7162845 |

Plot No 417, 11th Cross Street, Sai Ganesh Nagar, Jelladianpet, Pallikaranai. Chennai 100. Ph : +91 99625 82008 |+91 99411 11229 | smmraja@gmail.com
Dt.of.Expiry : 19.03.2016 | Visa : Nil

Seeking Senior level assignments in SAP Developments with an organization of repute.

Profile Snapshot
A technocrat with 7 years of experience in leading Core-Flexi teams, managing the entire project management activities right from requirement gathering, analysis, implementation & technical support. Effectively communicate project expectations to team & stakeholders in a timely & clear fashion. Track project milestones & deliverables. Technically competent in SAP ABAP WEBDYNPRO, SAP BI 7.0, SAP BO, MS Office & MS Project. Core Skill Sets : ABAP RICEFs, BI Process Chains, HANA Developer Studio, Webdynpro, Query Designer, BEX reporting, Routines, Info Cube designs, Extractions and Extractors. Conceptual knowledge in Function modules like SAP MM, SAP PS and SAP PP.

SAP Project Experiences.

6+ Years

Feb 2012 Present as SAP ABAP BI Consultant. (Production Support, Add on Enhancements, Tracking Milestones & deliverables). HCL Technologies Ltd. Client: Moduslink Global Solutions. Modules Involved: SD, MM, WM, FICO, and BI.Sector: LOGSITCS.[Annexure 1] Jan 2011 Jan 2012 as SAP Technical Consultant. Sector: Banking. (Production Support to internal users of World Bank). Polaris Software Lab. Client: World Bank. Modules Involved: SAP Travel Management, MM and Customized World Banks Loan Application in SAP. [Annexure 2] Jun 2010 Jan 2011 as ABAP Programmer. Sector: Manufacturing and Production. BGR Energy Systems. In-house SAP Team. Modules Involved: SAP PS, SAP PP, and SAP MM.[Annexure 3] Mar 2007 Oct 2009 as Technical Consultant. Sector: Information Technology. Kaashyap Technologies Ltd. Clients: KAPCI Coatings, MOBICA and Build art safety glasses and glazings. Modules Involved: SD, MM, and FICO. [Annexure 4]

Education
Exec. Masters in Business Administration with secured 72 %. Indian Institute of Business Management and Studies. Specialization: Software Project Management. Period: 2009 - 2010. Its a Week end regular course. Masters in Software Engineering with secured 76 %. Madurai Kamaraj University. Specialization: Software Engineering. Period: 2001 2006. Its a full time direct 5 years integrated course right after my HSC. Higher Secondary and SSLC with Secured above 70 %. Sri.N.M.Mehta Jain Matric Higher Secondary School.

Trainings and Certification.

Workshop on ESS and MSS for India payroll SAP LABS (Bangalore) Workshop on ERP (SAP) and its features KGISL Coimbatore Workshop on e-learning concepts VIRTUOSITY Chennai. HCL Certified ITSM Associate. Open SAP Certified HANA Developer.

Freelancing
SAP ABAP Certification Trainer (SIEMENS) and SAP ABAP Corporate Trainer (More than 500+ Hours) TAW10_1 ABAP Workbench fundamentals(DDIC , Reports, BDC) TAW11_1 ABAP workbench fundamentals(Dialogue Programming , E-learning ) TAW11_2 ABAP objects and Web Application Areas (OO ABAP and Concepts) TAW12_1 ABAP objects and Web Application Areas (Webdynpro and Enhancements.)

Selvaraj. Muthu Maha Raja

SAP ABAP / BI-BO/Webdynpro Consultant DOB : 29.07.84 | Passport : F7162845 |

Plot No 417, 11th Cross Street, Sai Ganesh Nagar, Jelladianpet, Pallikaranai. Chennai 100. Ph : +91 99625 82008 |+91 99411 11229 | smmraja@gmail.com
Dt.of.Expiry : 19.03.2016 | Visa : Nil

Annexure 1.
HCL Technologies Ltd. Task Involved. Project Duration. Feb 2012 Till date. Client: Moduslink Global Solutions. Modules Involved. SD, MM, WM, FICO, BI and ABAP. Roles and Responsibilities. As a Shadow Team Lead Managing the Flexi-pool team with Fixed and variable cost. Client management Deliverables, Project Tracking, Effort Estimates, Cost and Time in the T&M model projects Handling escalations and hyper care tickets. Taking care of Delivery Trackers and development metrics. Resource Management: Managing Resource availability by better forecast and planning. ABAP Enhancements. US Manual Pick List. This pick list will display storage bins and quantity available for selecting towards a sales order/delivery based on specific requirements. Also Included logic to populate WH stock data correctly based on Storage type from Material Master. Handling Unit Serial Number Maintenance: Provide SAP users the ability to display and export the data in the YPPT_HU_SN table from a new Transaction code YPP_HU_SN. Also included the Logic for positioning the record in ALV logic. Mass Set Rework Flag. Developed a Transaction for the following logic. Returned materials are received from Client or from which will be reworked Where these materials were originally produced in ModusLink it will be necessary to set the rework flag before the same Plant/Material can be rescanned again in SFT. This report is intended for a scenario where it is possible to enter or scan the original serial number to be reset and where scanning of all materials is completed prior to updating the tables. Sales and Distribution open Order: Developed a report to identify the volumes of open sales order in the system. To perform reconciliation with customer's ERP Maintained Taiwan currencies for the report. Also included Sales order header notes and Item notes in the Report. YSD_BOM_EXPLOSION: Help in the pricing process to determine the price/ pricing model / future demand. Changed Logic to run for the List of BOMs. YSD_SO_UPLOAD: Creating Sales orders through BAPIS and update root information based on the transportation zone and mail the file with order details.. YLE_HUPAST and YLE_LMS_CONSOL: Added logic for SSCC18 id generation while packing in HUPAST and LMS consol. User Exit. Created a User Exit in Transaction VL01n to control outbound delivery based on the users of particular sales organization with reference to the order number. Enterprise Portal: Created quick iViews and work sets and assign them to user roles for Moduslink End users of APA Region. BI Production Support and Enhancements. BI Process Chains for Inventory Monthly Aging Analysis. Developed BI Process chains for Inventory Monthly Age Automation load which was done manually in RSPC Transactions. Developed a Function Module in R# to call the Process Chains in BI and automate the Program to RUN only once in a Day and also avoided concurrent process chain runs. Created over 30 custom DSOs, Info Cubes, and multi-providers. Created custom ABAP expert routines and start routines Developed 8 process chains to automate the initialization and delta updating of all data. Utilized new BI 7.0 transformations and DTPs for all new developments. Developed numerous custom DataSources using database views and custom function modules. Implemented 10 new InfoProviders, 2 multi-providers, and 4 virtual cubes to support SD, MM, reporting requirements. Created over 15 BEX queries and worksheets.

References. Balakoti Reddy Padala. Colleague. balakotireddy-p@hcl.com Suresh Kumar Alagappan Team lead. Sureshkumar_a@hcl.com Contact details available on request.

Team Size. 35 members in which 12 members are in ABAP.

Webdynpro Enhancements Displayed internal table contents into Text edit UI element in Webdynpro using string table type. Implemented ALV row color based on condition in ABAP Webdynpro.

ABAP Production Support

Selvaraj. Muthu Maha Raja

SAP ABAP / BI-BO/Webdynpro Consultant DOB : 29.07.84 | Passport : F7162845 |

Plot No 417, 11th Cross Street, Sai Ganesh Nagar, Jelladianpet, Pallikaranai. Chennai 100. Ph : +91 99625 82008 |+91 99411 11229 | smmraja@gmail.com
Dt.of.Expiry : 19.03.2016 | Visa : Nil

ABAP Production Support: Handled more than 150 tickets in ABAP Production Support for Modus Link Global Business. Task involved in Maintaining SLA Metrics, Handling Hyper Care Support, Reducing the count of Aging Tickets, DR Testing, Code Reviews, and Performance Tuning the transactions etc.

Annexure 2
Polaris Software Lab. Production Support Consultant Project Duration. Jan 2011 Jan 2012. Client: World Bank. Modules Involved. SAP Travel Management SAP MM SAP Customized Loan Application. Roles and Responsibilities. As a Technical Consultant Supports the End users of the bank in HQ (Washington DC) from offshore. Prepare Business Requirements, Prepare LLD, and HLD for End users. The World Bank is an international financial institution that provides loans to developing countries for capital programs. World Bank comprises only two institutions: the International Bank for Reconstruction and Development (IBRD) and the International Development Association (IDA). I support for IBRD for the procurement and Travel process. EConsultant2 Wrapper: Created an RFC for the Consulting Form Details, which populates custom tables, with the form data from the third party web application. Z-Import Created a Screen transaction for transporting the requests from CFG, TST and PRD with BASIS administrators. Temps-Online coordinated and streamlined the process of Temporary (contractors) Recruitment and Payroll Timesheet. Involved in the case study of the Project. Overcome the errors in the Report. Chargeback Posting Designed a screen Transaction for the BAPI FI_DOCUMENT_POSTING for the posting invoice process instead of the screen FB01. Created own Tables, Views, Structures and screens to automate the posting. OFAC Check in Hotels: To Flag Hotels of World Bank OFAC list for the business users of World Bank which involves Creation of BAPI Functionality to access the .Net portal of World Bank intranet. OFAC Search and Email Functionality: To search the given input (Tab Delimited, Excel, and XML) against the OFAC list of UK, US organization and email the report as PDF format to the bank users with respect to the Percentage given in the selection screen.

References. Chandu Reddy Sunkari. Colleague. s.chandu@gmail.com Contact details available on request.

Annexure 3
BGR Energy Systems. Project Duration. June 2010 Jan 2011. Client: In house Team BGR Energy Systems GEA-BGR Energy Systems. Modules Involved. SAP Production Planning. SAP Material Management. SAP Project Systems. Roles and Responsibilities. As an ABAP Programmer Assisting with the Functional Consultants supporting End users of BGR Energy systems and GEA BGR Energy Systems. Uploading customer records ABAP Programmer. BADI: Quantity Check Control: Implemented Quantity checks on Purchase Requisition, Purchase Order, Goods Receipt Note, Stock consumption with respective to the Projects and the Work Breakdown Structure Elements. Created Projects and assigned Original Budgets, Planned consumption and Quantity allowed for each WBS in Projects Systems. Report : Quantity Check : Designed a Report for the above BADI which shows Quantity in Actual , Quantity in PR , Quantity in PO , With Goods Receipt Notes , With Transfer Posting Details. User Exit: Logistics Invoice Verification: Displayed customer fields in the LIV (MIR7 and MIRO). Report and Layout: Document Transmitted Notes (DTN). ALV report to Generate Document number for the documents attached with the projects and the WBS elements and referring the DTN generate the Smart Forms layout for the corresponding WBS. Report: Overall Material Status Report. ALV Interactive Report with Table control to display the Overall Material Status Reports for Reservation Dependents Materials (Plant Stock, Project stock, PO with release, PO without release, Project with account assignment, Project without account assignments). Customer Master Create Workflow : Developed a work flow to manage customer master creation. Once base view is created workflow is triggered for sales view followed by accounting view. Extended the business object KNA1. Event was triggered using change document object. Developed role based function modules to determine user responsible. Customer Master BDC: Developed a BDC Template for Creating Customer Master and uploaded the customer details through Call Transaction Method.

Selvaraj. Muthu Maha Raja

SAP ABAP / BI-BO/Webdynpro Consultant DOB : 29.07.84 | Passport : F7162845 |

Plot No 417, 11th Cross Street, Sai Ganesh Nagar, Jelladianpet, Pallikaranai. Chennai 100. Ph : +91 99625 82008 |+91 99411 11229 | smmraja@gmail.com
Dt.of.Expiry : 19.03.2016 | Visa : Nil

through LSMW.

Selection Screen Modifications: Modified all the Selection Screens of reports in Production Server for f4 values where it should show f4 help only for the specified Conditions. Performance Tuning: Done Modifications in all Programs where Performance is tuned through Code Inspector and Extended Program Checks.

Automating required process thorough BDC. Perform simple data analyses in SAP R/3. (Purchasing Procurement Cycle, Contract, SubContract, Scheduling Agreement, Auto PO, Split Valuation, Pricing Procedure, Release Procedure, Automatic a/c Determination.)

References. Sudakar Team Sud311982@gmail.com Lead.

Contact details available on request.

Annexure 4
Kaashyap Technologies Ltd. Project Duration. March 2007 October2009. Client: MOBICA, Egypt. KAPCI Coatings. Egypt. Build Art Safety Glasses and Glazings. Modules Involved. SAP Sales and Distribution. SAP Material Management. SAP Finance and Controlling. Roles and Responsibilities. As a Technical Consultant Implement business & process requirements based on business blueprint, with an objective of final implementation of system, an overall testing, and release of system for production operations (live). Object oriented code required for all development. Exits. Developed a screen exit program for the transaction MMBE (Stock Overview) to display base unit of Measure, alternate unit of Measure, display unit of Measure with their Quantity and their conversion ratio. Also Involved in END USER Training activities, preparing help documents and presentations. Smart Forms: Created the following forms - KERLA state government for vat rules, 2008. (CIN) Form 8b retail invoice Customer data sheet customer master data sheet. Form 8 tax invoice. CIN: Activate CIN Interfaces, Activated CIN for fiscal years, and activation of CIN for components and processes, IMG settings for company code, registration id, Designing STATUTORY REGISTERS / REPORTS Reports. 1) Monthly Sales Revenue for the finished goods. 2) Purchase order and sales order Report. 3) Due Date analysis for Open Items. Scripts. Customized the layout sets MEDRUCK, RVDELNOTE, RVINVOICE, ORDER100, using SAP Scripts. Project Build art Safety Glasses and Glazings. Kochi (Trivandrum). Team size 12 members SAP implementation (SD, MM, FICO) for branches in Kochi, Edapally and Ernakulam. DataMigrationactivities. Developed BDC programs for Material Master, Vendor master1, Customer Master, GL Account numbers FS00, CIN ,J1ID.(CENVAT , MATERIAL ACCESS CODE, CESSRATE)

Project SYNERGY For MOBICA (Support for IBMs Implementation of synergy) Team size 12 members SAP Support (SD, MM, FICO for Head Office in CAIRO, Egypt. Background Job Process: Developed a background job program for the transaction (MD4C Multilevel order report). Involved in Creating function modules to pass variants for different selections and a program to run these reports in a specified time. Reports: Developed the following report to the client. Sales office report A detailed and a summary of sales report for a given period for all the sales offices under the sales division.

Preparing Technical Specifications from Functional Specifications. New ALV reports. Custom Smart Forms and Sap script

Selvaraj. Muthu Maha Raja

SAP ABAP / BI-BO/Webdynpro Consultant DOB : 29.07.84 | Passport : F7162845 |

Plot No 417, 11th Cross Street, Sai Ganesh Nagar, Jelladianpet, Pallikaranai. Chennai 100. Ph : +91 99625 82008 |+91 99411 11229 | smmraja@gmail.com
Dt.of.Expiry : 19.03.2016 | Visa : Nil

References. VasanthaKarthick Colleague. vasanthakarthick@gmail.com Contact details available on request.

Developed a report to calculate Unit price, Unit Cost, Total price of a material in a particular sales order. Developed a Report to show whether the finished good underwent final inspection or not. Stock Overview Report based on the material type. Planned Order status report. Exit: Added a field in the screen purchase order creation. Created two fields. One field with description Total Weight in the Purchasing Document Header Level. Second created two fields with description Waybill No. and Waybill Weight in the Purchasing Document Item Level. This is because the Legacy System has this extra information not present in SAP. Data Migration Activities. Uploaded Vendor master details in transaction fd01 through CATT and performed test cases in the transaction.

Team Size. 12 members in which 6 members are in ABAP.

Project KAPCI COATINGS - KAPCI ( Support for IBMs Implementation of KAPCI Coatings ) Team size 12 members SAP Support for Head Office in CAIRO, Egypt. Reports and Exits: Created the following report for the client. Developed AP, AR reports in same screen using Object Oriented ABAP Concepts. Performed Customer exits for the transaction ME21N.Added new Tab strip to the line items which perform Calculations of Delivery Chelan, shipment date, Payment date according to the Payment Terms.

Batch Data Communication: Created the following data transfer programs for uploading master data and transaction data using call transaction. Played a pivotal role in designing & coding BDC program to update material master data using transaction MM02. Written a BDC program to change customer details & add more contact persons for the customer using call transaction method. SAP SCRIPT Designed the following layout programs according to the clients need modifying the original SAP script through NACE. Worked on SAP Script layout set RVORDER01 as per clients requirement. Modified standard layout set MEDRUCK to add some fields as per clients requirement. Involved in Supporting End Users through VPN connection and solved Queries based on the severity and priority and Involved in Maintaining SLAs.

Date:

18 January 2014

With Warm Regards

Selvaraj Muthumaharaja