• ABAP development in FI module using OData services• Defect resolution in UAT• Pre-cutover activities including transport consolidation

• Collaborated with cross-functional development team members to analyze potential system solutions based on evolving client requirements in banking, state treasury, aerospace & defense, oil & gas industries• Provided development support in PM, PP, FI-CA, FI-CO, MM, SD, GTS, TRM modules• Customized quantity on hand for PM orders by excluding certain storage locations• Created and implemented interactive ALV reports to enhance user experience• Developed enhancements for adding custom fields in product master, purchasing documents• Resolved defects in Adobe forms for tax forms, improved operations and provided exceptional client support.• Increased customer satisfaction by resolving production issues in Smartforms for Goods Receipt, PO, RFQ & Packing Slip forms• Developed data conversion programs to load legacy data including Material Revision Levels, Routings, Purchasing Info Records, Master Inspection Characteristics, Inspection Plan Load, Quality Information Records, Open Production Orders, Engineering Change Management Records, and Material Master Long Text

• Tested and converted custom ABAP reports to comply with version 4.6C when SAP R/3 system was upgraded from version 3.1H to version 4.6C• Tested all custom data dictionary objects & custom ABAP programs in the consolidated system and resolved issues resulting from merger of companies in 2001 when three SAP systems were consolidated into one system in version 4.6C• Gathered requirements from the clients, analyzed data, designed, developed, & implemented an interface to receive labor data from Costpoint system via flat file & posted this data in SAP using transaction F-02 for G/L account posting via BDC session• Managed a team of 5 people, coordinated efforts from 5 different groups in developing a complex, real-time interface between Invoicenet system & SAP• Developed an interface to receive data from PeopleSoft via flat file and loaded into SAP through BDC session• Managed a team of 3 people in developing an outbound interface for sending the reconciliation file from SAP to bank via FTP after encrypting the file using PGP encryption software• Configured document management system in SAP version 3.1H and conducted onsite demo & training for end users and super users in using this document management system• Developed a pro-card interface for loading into SAP a flat file, downloaded from credit card web site by posting vendor invoices using transaction F-43 using Call Transaction method• Scheduled and monitored background jobs for SAP in Unicenter scheduling package• Troubleshot and resolved issues related to SAP interfaces & background jobs