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ABHISHEK RESUME

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Abhishek Shahi

This document is a resume for Abhishek Kumar who has over 1.4 years of experience as a junior ABAP consultant. He has skills in ABAP programming, reports, smartforms, and various SAP modules. His experience includes projects developing reports, smartforms, batch data transfers, and custom screens for companies in industries like chemicals and construction equipment manufacturing. He holds an M.Sc. in Electronics and B.Sc. in Electronics and has additional SAP training.

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Email: abhishahi01@gmail.com Phone: +91-8517926078 (Mobile) ABHISHEK KUMAR SAP ABAP Consultant • Has experience of over 1.4 years in Industry as junior ABAP consultant in SAP. I have excellent proficiency and expertise in the understanding of R/3 system, experience in ABAP/4 Programming and testing. • Extensive experience in ABAP Reports using classical / Interactive / ALV in FI, MM and SD modules. • Efficiently developed SAP Outputs in Smartforms. • Good knowledge of BDC, BAPI and implemented the same in projects. • Has working knowledge of ABAP programming in MM, SD modules of SAP R/3 system. • Good understanding of ABAP Object Oriented Programming, Dialog Programming and OSS Notes. • Excellent analytical, problem solving skills and a motivated team player with excellent inter- personal skills. • Quick adaptability and systematic approach towards work are my assets. • Extensively worked on ALV / Interactive report, Module pool and Smartforms in SD / MM / FI modules. • Performance workbench tools like Runtime Analysis and SQL trace. EMPLOYER DETAILS Company: ASAP InfoTech (An IT Group Company of ASAP Business & IT Consulting India Pvt. Ltd.) Location: Indore, Madhya Pradesh Web site: www.asapinfotech.com Designation: Junior ABAP Consultant Platform / Language: SAP (Version 4.7, ECC 6.0) / ABAP Duration: Nov’2014 – Till Date ABAP DOMAIN DDIC Objects: Tables, Data Element, Domain, Views, Structures, Search Helps Reports: Classical, Interactive and ALV Scripting: Smartforms, Script Module Pool: Menu & Screen Painter Batch Data Transfer: BDC (Session, Call Transaction) SAP Enhancements: Field Exits, User Exits, customer Exist, BADIs, BTE, Implicit and Explicit Enhancement Familiar Modules: Material Management (MM), Sales and Distribution (SD), Financial (FI)
PROFESSIONAL EXPERIENCE 1. Project Name: WEEKLY FUND FLOW PLANNING Role: Onsite ABAP Developer Organization: Sonic Biochem Extractions Ltd (SBEL), Indore (Corporate office) Duration: 20 days Description: This module is developed to monitor the flow of monetary of organization (Vendor & Customer due payments) and raised the bill for payments. Methodology: This module show the details of vendor and customer due payments on the screen at the request of user, basis on the department wise and week date first. Now user can select vendor and customer to show due payments, document no wise of that selected customer and vendor on the pop up screen. In this pop up widow user can select due payments document no. wise ,once the user hit ok button, the selected outstanding amount (total) populate in main screen by system. Now user can save this data into y-table. User can also change the data with different T-codes, now here user can release the amount to approval of its HOD ,when user release the amount ,system send the mail alert to its HOD. Mail contain details of vendor, due amount and due date.HOD can release or cannot release by different T-code the amount. On releasing, system generate the mail alert to account department head and on un releasing it send the not released mail to raising department .Account department head can release or can’t release(By different T-code) the amount. Once they released, all data are saved in y-table and also on not releasing mail alert back to HOD. 2. Project Name: DAILY FUND FLOW PLANNING Role: Onsite ABAP Developer Organization: Sonic Biochem Extractions Ltd (SBEL), Indore (Head office) Duration: 5 days Description: This module is extension weekly fund flow planning to generate vendor payment request. Methodology: This module show the vendor due amount on the input of vendor code, department and date. Here we select the vendor and fill the due amount and generate the vendor payment request through F-59 (using BDC) and save the generated document no and its related data in Y-table. Now user can print the vendor payment voucher. 3. Project Name: IBC DRUM TRACKING SYSTEM Role: Onsite ABAP Developer Organization: Sonic Biochem Extractions Ltd (SBEL), Indore (Corporate office) Duration: 1 month Description: It is ALV report which tracks the particular material. Methodology: User has input of range of date, batch no. , material document no and also option of received, issued, stock in hand to track the particular material. Actually Vendor provides material (drum) which has unique serial no and sells as finished product in that drum so system tracks the drum that how many is received, issued, in stock and how many sell customer wise. We also developed some custom screens and table to achieve this. 4. Organization: Sonic Biochem Extraction Ltd (SBEL), Indore (Corporate office). Role: Onsite Developer Title: Smartforms: Many of smartforms and preprinted smartforms layout design and developed driver program. Some of them are a. Offer letter, appointment letter and confirmation letter. b. Employee bonus generation c. Employee salary detail d. Many preprinted payment voucher, purchase order. Title: Batch Data Communication: Developed many BDC program to update and populate the standard table by data which is generated through custom module and custom table. Title: Reports: Reports ranging from MM, SD, MM & HR have been developed. Reports inc lude, Bonus generation Report, Employee salary report, Material Information report (MM), etc.
5. Organization: Sonic Biochem Extraction Ltd (SBEL), Indore (Corporate office). Role: Onsite Developer Title: BAPI, correction and adding more functionality in existing reports, smartforms and custom screen: Create custom BAPI for interfacing; write code of inserting delete flag for mass purchase requisition using BAPI, correction in many reports and smartforms like adding or removing fields, input help, conditions etc. 6. Organization: Case New Holland (Construction Equipments manufacturer), Pithampur Indore. Role: Offsite Developer Title: Enhancements: Implementing the user exit in purchase order creating transaction (ME21N) for displaying the warning message if inco term field is empty. Implemented the BADI for PO header data (collective number field mandatory) in ME21N etc. Title: Reports: Developing MIS ALV report in FI module for customer which give the all details of customer like Assignment No, Document wise value like AB, RV, JV, DN/CN etc, net amount, doc date, net due date, business area, customer name, customer code, customer aging value, Pledging indicator, Partner Bank, factoring grace days, invoice status etc and take the input value as open item, all item, cleared item etc. 7. Organization: Texspin Bearing Ltd ( Aehmadabad, Gujarat ). Role: Offsite Developer Title: Enhancements: Using BADI_MATERIAL_CHECK for mandatory the material assessable value in creating material (MM01), mandatory the PAN no in creating customer in right format, etc. Title: Corrections: Correction in many existing smartforms, script, reports. EDUCATIONAL QUALIFICATIONS M.Sc ELECTRONICS (Master in Electronics Science) School of Electronics, DAVV, Indore in 2012 (Aggregate score 88%) B.Sc ELECTRONICS (Bachelor in Electronics Science) A.N college, Magadh University, Patna in 2008 (Aggregate score 74%) Higher Secondary (12th) B.I.E.C., Siwan (Bihar) in 2004 (Aggregate score 50%) Secondary (10th) From CBSE in 2002 (Aggregate score 76%) ADDITIONAL DIPLOMA / CERTIFICATE COURSES • ABAP module training in Career Graph (Indore) AWARDS • First position in B.Sc Electronics • Got gold medal by president (Pranab Mukherjee) in M.sc Electronics. PERSONAL INFORMATION Father’s Name: Mr. Bhuneshwar Shahi Permanent Address: Vill-Chainpur, Thana-Hathuwa, District-Gopalganj, State-Bihar. Date of Birth: 29/01/1988 Marital Status: Unmarried
Hobbies: Playing and watching cricket and badminton (played for class and school), cooking, listening to music.

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ABHISHEK RESUME

  • 1. Email: abhishahi01@gmail.com Phone: +91-8517926078 (Mobile) ABHISHEK KUMAR SAP ABAP Consultant • Has experience of over 1.4 years in Industry as junior ABAP consultant in SAP. I have excellent proficiency and expertise in the understanding of R/3 system, experience in ABAP/4 Programming and testing. • Extensive experience in ABAP Reports using classical / Interactive / ALV in FI, MM and SD modules. • Efficiently developed SAP Outputs in Smartforms. • Good knowledge of BDC, BAPI and implemented the same in projects. • Has working knowledge of ABAP programming in MM, SD modules of SAP R/3 system. • Good understanding of ABAP Object Oriented Programming, Dialog Programming and OSS Notes. • Excellent analytical, problem solving skills and a motivated team player with excellent inter- personal skills. • Quick adaptability and systematic approach towards work are my assets. • Extensively worked on ALV / Interactive report, Module pool and Smartforms in SD / MM / FI modules. • Performance workbench tools like Runtime Analysis and SQL trace. EMPLOYER DETAILS Company: ASAP InfoTech (An IT Group Company of ASAP Business & IT Consulting India Pvt. Ltd.) Location: Indore, Madhya Pradesh Web site: www.asapinfotech.com Designation: Junior ABAP Consultant Platform / Language: SAP (Version 4.7, ECC 6.0) / ABAP Duration: Nov’2014 – Till Date ABAP DOMAIN DDIC Objects: Tables, Data Element, Domain, Views, Structures, Search Helps Reports: Classical, Interactive and ALV Scripting: Smartforms, Script Module Pool: Menu & Screen Painter Batch Data Transfer: BDC (Session, Call Transaction) SAP Enhancements: Field Exits, User Exits, customer Exist, BADIs, BTE, Implicit and Explicit Enhancement Familiar Modules: Material Management (MM), Sales and Distribution (SD), Financial (FI)
  • 2. PROFESSIONAL EXPERIENCE 1. Project Name: WEEKLY FUND FLOW PLANNING Role: Onsite ABAP Developer Organization: Sonic Biochem Extractions Ltd (SBEL), Indore (Corporate office) Duration: 20 days Description: This module is developed to monitor the flow of monetary of organization (Vendor & Customer due payments) and raised the bill for payments. Methodology: This module show the details of vendor and customer due payments on the screen at the request of user, basis on the department wise and week date first. Now user can select vendor and customer to show due payments, document no wise of that selected customer and vendor on the pop up screen. In this pop up widow user can select due payments document no. wise ,once the user hit ok button, the selected outstanding amount (total) populate in main screen by system. Now user can save this data into y-table. User can also change the data with different T-codes, now here user can release the amount to approval of its HOD ,when user release the amount ,system send the mail alert to its HOD. Mail contain details of vendor, due amount and due date.HOD can release or cannot release by different T-code the amount. On releasing, system generate the mail alert to account department head and on un releasing it send the not released mail to raising department .Account department head can release or can’t release(By different T-code) the amount. Once they released, all data are saved in y-table and also on not releasing mail alert back to HOD. 2. Project Name: DAILY FUND FLOW PLANNING Role: Onsite ABAP Developer Organization: Sonic Biochem Extractions Ltd (SBEL), Indore (Head office) Duration: 5 days Description: This module is extension weekly fund flow planning to generate vendor payment request. Methodology: This module show the vendor due amount on the input of vendor code, department and date. Here we select the vendor and fill the due amount and generate the vendor payment request through F-59 (using BDC) and save the generated document no and its related data in Y-table. Now user can print the vendor payment voucher. 3. Project Name: IBC DRUM TRACKING SYSTEM Role: Onsite ABAP Developer Organization: Sonic Biochem Extractions Ltd (SBEL), Indore (Corporate office) Duration: 1 month Description: It is ALV report which tracks the particular material. Methodology: User has input of range of date, batch no. , material document no and also option of received, issued, stock in hand to track the particular material. Actually Vendor provides material (drum) which has unique serial no and sells as finished product in that drum so system tracks the drum that how many is received, issued, in stock and how many sell customer wise. We also developed some custom screens and table to achieve this. 4. Organization: Sonic Biochem Extraction Ltd (SBEL), Indore (Corporate office). Role: Onsite Developer Title: Smartforms: Many of smartforms and preprinted smartforms layout design and developed driver program. Some of them are a. Offer letter, appointment letter and confirmation letter. b. Employee bonus generation c. Employee salary detail d. Many preprinted payment voucher, purchase order. Title: Batch Data Communication: Developed many BDC program to update and populate the standard table by data which is generated through custom module and custom table. Title: Reports: Reports ranging from MM, SD, MM & HR have been developed. Reports inc lude, Bonus generation Report, Employee salary report, Material Information report (MM), etc.
  • 3. 5. Organization: Sonic Biochem Extraction Ltd (SBEL), Indore (Corporate office). Role: Onsite Developer Title: BAPI, correction and adding more functionality in existing reports, smartforms and custom screen: Create custom BAPI for interfacing; write code of inserting delete flag for mass purchase requisition using BAPI, correction in many reports and smartforms like adding or removing fields, input help, conditions etc. 6. Organization: Case New Holland (Construction Equipments manufacturer), Pithampur Indore. Role: Offsite Developer Title: Enhancements: Implementing the user exit in purchase order creating transaction (ME21N) for displaying the warning message if inco term field is empty. Implemented the BADI for PO header data (collective number field mandatory) in ME21N etc. Title: Reports: Developing MIS ALV report in FI module for customer which give the all details of customer like Assignment No, Document wise value like AB, RV, JV, DN/CN etc, net amount, doc date, net due date, business area, customer name, customer code, customer aging value, Pledging indicator, Partner Bank, factoring grace days, invoice status etc and take the input value as open item, all item, cleared item etc. 7. Organization: Texspin Bearing Ltd ( Aehmadabad, Gujarat ). Role: Offsite Developer Title: Enhancements: Using BADI_MATERIAL_CHECK for mandatory the material assessable value in creating material (MM01), mandatory the PAN no in creating customer in right format, etc. Title: Corrections: Correction in many existing smartforms, script, reports. EDUCATIONAL QUALIFICATIONS M.Sc ELECTRONICS (Master in Electronics Science) School of Electronics, DAVV, Indore in 2012 (Aggregate score 88%) B.Sc ELECTRONICS (Bachelor in Electronics Science) A.N college, Magadh University, Patna in 2008 (Aggregate score 74%) Higher Secondary (12th) B.I.E.C., Siwan (Bihar) in 2004 (Aggregate score 50%) Secondary (10th) From CBSE in 2002 (Aggregate score 76%) ADDITIONAL DIPLOMA / CERTIFICATE COURSES • ABAP module training in Career Graph (Indore) AWARDS • First position in B.Sc Electronics • Got gold medal by president (Pranab Mukherjee) in M.sc Electronics. PERSONAL INFORMATION Father’s Name: Mr. Bhuneshwar Shahi Permanent Address: Vill-Chainpur, Thana-Hathuwa, District-Gopalganj, State-Bihar. Date of Birth: 29/01/1988 Marital Status: Unmarried
  • 4. Hobbies: Playing and watching cricket and badminton (played for class and school), cooking, listening to music.