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Email ID:sistlaraghuram@gmail.com.
Ph No: 0900-785-6746
EDUCATION:
Bachelor of Technologyin Mechanical Engineering, from Jawaharlal Nehru Technological University,
Hyderabad, India, 2003.
TECHNICAL EXPERTISE:
Duration
Company
Accenture
Tata Consultancy Services
Position
Software Engineering
Team Lead
Agarvanshi Aluminium
Limited
Training Conducted:
Year
Title
Presented to
Location
Organised by
Mar 2010
SAP PWB
Project Members
Hasselt
June
2011
SAP PWB
Newark,
New Jersey
Jan 2015
Project Members
Pune
Accenture
Training Attended:
Year
Title
Location
Organised by
Oct 2006
Kolkata
Tata Consultancy
Services
June 2011
Newark,
New Jersey
Tata Consultancy
Services
PROFESSIONAL EXPERIENCE:
Accenture
Title:
Period:
Client Name:
Role:
CODA
August 2014 to Till Date
Accenture-SAP Co-Innovation
SAP ISU FICA/ABAPConsultant
Industry:
CODA is a Co-Innovation project between SAP and Accenture. This involved analytics solution with
UI5 as the user interface and SAP HANA as the backend database.
Responsibilities:
As a team lead was responsible for the delivery of the initiative.
Testing
Hardware:
Languages:
Special Software:
PSEG Support/Development
July 2010 to Till Date
PSEG , Newark, New Jersey, USA
SAP PWB/FICA/ABAP Consultant
Electric and Gas utilities.
PSEGs IT support structure can be broadly classified into Enterprise Bundle and Client Bundle.
The Enterprise Bundle is further sub-divided into Enterprise Bundle 1 (EB1), Enterprise Bundle 2
(EB2), Enterprise Bundle 3 (EB3), and Enterprise Bundle 4 (EB4).Each bundle caters to a specific
set of applications. It requires assistance in Application Support, Application Development and
Program Portfolio Management Office (PPMO) operations.
It aims to achieve consistent service across organization, enhanced integration across common
processes and technologies and reduced overhead management activities. EB1 comprises of the
SAP R/3 modules of Logistics, Finance and HR. SAP has been implemented in PSEG more than
10 years ago while the SAP ISU module of Electricity and Gas Billing has been recently
implemented. Hence the project comprises of providing maintenance and support to all these
applications hosted in SAP ECC 6.0 environment as well as providing solutions to new
development initiatives across modules.
Responsibilities
Providing Interface support using SAP ABAP, SAP ISU PWB and SAP ISU FICA, with
extensive knowledge support for other modules like CRM, DM, and Service management.
Bug fixing of application forms already in production. Applications forms with any defects
would need to be fixed for smooth functioning of the clients system.
Develop various Project Management reports on a daily, weekly and monthly basis.
Working 24/7 as support consultant for monitoring delayed or failed bill print batch jobs and
fixing the required to bring back the job performance on track.
Conducted extensive training sessions for offshore teams on FICA and PWB, organise IMO
meetings with client which details the necessary changes in the present scenarios for
enhanced performance of the current system.
Hardware:
Languages:
Special Software:
Title:
Period:
Client Name:
Role:
Industry:
SPE Luminus as a part of their SPICE program wanted to optimize their printing solution. He has
worked as an SAP ISU PWB consultant at Luminus for providing an optimized solution. Luminus
prints their invoices in three languages and different layouts for commercial, residential and
professional customers
Responsibilities:
Planning and coordinating work with offshore: Used to plan the activities to be carried out
daily, allocate them and monitor the progress daily with offshore and onsite team.
Reverse engineering from SAP and Doc one to fetch business rules: The business rules
were extracted from the existing SAP system and external printing application Doc One.
These rules were then documented for further use when necessary.
Solution Design: Have designed the solution implemented. The process of printing and
how it would be sent to the external printer, the RDI file structure and fields to be sent via
the RDI file structure, the download program for printing etc.,
Development: Have been involved in development and monitoring the work done from
offshore. Providing inputs to offshore and managing the deliverables.
Unit testing and System testing: Prepared the test matrix, retrieved the test data and have
been involved in unit testing and system testing. Have documented the test results for
future reference as well.
Provided post go live support: Have been involved in deployment of the code, cut over
activities and providing post go live support.
Hardware
Operating System
Languages
Special Software
Title:
Period:
Client Name:
Position:
Southern Water wanted to switch over to printing using RDI format for their business benefits and
efficient printing of their 5 types of bills and over 30 types of different correspondence.
Apart from the above when more than one correspondence were sent to the customer Southern
Water wanted to send only one consolidated letter and block all other letters. This project has
helped in achieving this objective apart from delivering a new correspondence Account Statement.
Responsibilities:
Planning and coordinating work with offshore: Used to plan the activities to be carried out
daily, allocate them and monitor the progress daily with offshore and onsite team.
Solution Design: Prepared the RDI file structure for bills and correspondence. Built a
process for printing of bills and correspondence like designing the download and upload
programs, Trigger programs etc.,
Development: Have been involved in development and monitoring the work done from
offshore. Providing inputs to offshore and managing the deliverables.
Unit testing and System testing: Prepared the test matrix, retrieved the test data and have
been involved in unit testing and system testing. Have documented the test results for
future reference as well.
Provided post go live support: Have been involved in deployment of the code, cut over
activities and providing post go live support.
Hardware:
Operating System:
Languages:
Title:
Period:
Client Name:
Position:
Tata Steel Implemented SRM 5.0 classic. As a part of SRM implementation at Tata Steel: - The
follow on documents determination was done. I.e. when a material is ordered in the shopping cart
of the SRM screen based on its availability and Tata Steels business process the follow on
document would be created as either a reservation or purchase requisition/purchase order.
The goods receipt and goods issue was handled through SRM as well.
Responsibilities:
Understanding the requirements and prepared the Functional Specifications: Prepared the
functional specification of follow on documents, and checks to be performed during the
purchase order creation.
Prepare the Technical Specifications: Designed the follow on documents determination exit
and prepared the technical specification for follow on documents and checks to be
performed during purchase order creation.
Unit testing and System testing: Prepared the test matrix, retrieved the test data and have
been involved in unit testing and system testing. Have documented the test results for
future reference as well.
Provided post go live support: Have been involved in deployment of the code, cut over
activities and providing post go live support.
Hardware:
Operating System:
Languages:
Title:
Period:
Client Name:
Position:
Tata Steel acquired SIAM Industrial Corp Thailand as a part of the SAP implementation has worked
on modules HR and FI. As a part of this project, I worked on salary certificates, workmen fund,
deposit statement and PF monthly statements in the HR module. Tata Steel after acquiring SIAM
Industrial Corp wanted to implement similar developments as in Tata Steel to be implemented at
SIAM Industrial Corp
Responsibilities:
Prepared Technical Specifications: for salary certificate, workmen fund, deposit statement,
PF monthly statement, program to post documents in F-51 and VAT calculation and
population of info type 15 in PA30.
Development: Developed print programs and smart forms for salary certificate, workmen
fund, and PF monthly statement. Modified the report deposit statement and developed
programs to calculate VAT and populate info type 15 in PA30.
Unit testing and System testing: Prepared the test matrix, retrieved the test data and have
been involved in unit testing and system testing. Have documented the test results for
future reference as well.
Provided post go live support: Have been involved in deployment of the code, cut over
activities and providing post go live support.
Hardware:
Operating System:
Languages:
Calculation of raw material size for each die/batch and strength analysis of the finished
product.
Company:
Period:
Position:
Personal Details:
1. Full Name: RAGHU RAM SISTLA
2. Address: Flat no B-704, ORVI Housing, Balewadi, Pune
3. Passport: J4455148
4. Telephone: 09007856746