A.Vasudeva SAP Technical Consultant Cell: +91-9663733449 E-Mail: vasuerp8@gmail.

com

OBJECTIVE
To work in an organization where I can contribute to the organizations growth and enhance my skills and in turn get an opportunity to gain exposure and expertise that would enable me to build a strong and successful progressive career.

PROFESSIONAL PROFILE
Possessing 3.4 years of Experience in SAP consulting, out of which I worked on WORKFLOW ABAP and ABAP in the logistic modules.

WORKFLOW SKILLS
Creation of custom Business Objects and Methods. Developed custom workflows, methods and events based on the client requirement. Workflow Triggering through Function Modules. Used Deadline Monitoring in different workflow scenarios. Workflow Error handling and workflow logs. Agent determination, Containers and bindings at different stages of workflow forwarding of work items.

ABAP SKILLS
Used ABAP/4 programming techniques with including analysis and design of specifications, coding and testing. Worked on ABAP/4 Reports. (Classical, Interactive & ALV), Dialogue programming, BDC. Worked on ALV Reporting (using classes) Simple grid , Interactive grid. Wored on BADIs & BAPIS. Having good Analytical, Problem solving, Communication and Interpersonal skills with ability to interact with individuals at all levels.

ACADEMIC QUALIFICATIONS
Master of Computer Applications (M.C.A) from JNTU.

PROFESSIONAL EXPERIEN E
Currently Associated with AtoS as Associate Consultant from Jan-13 to till date. Worked for Mphasis as Technical Consultant from July-12 to Dec-12. Worked for Compugra as Technical Consultant from June-10 to June-12.

A.Vasudeva SAP Technical Consultant Cell: +91-9663733449 E-Mail: vasuerp8@gmail.com

PROJECT DETAILS PROJECT # 1

Organization : AtoS Client Duration

: Procter&Gramble
: Jan2013 to till date

Client Profile:

The Procter & Gamble Company also Known as P&G .It is an American multinational consumer goods company .P&G touches and improves the lives of about 4.4 billion people around the world with its portfolio of trusted, quality brands. The company operations doing in 80 countires.P&G brands are available in more than 180 countries worldwide. Roles and Responsibilities: Developed Report to address issue where workitem are stuck even after posting. In this case Ledger number should be update with completed status number. Developed Report to approve the manual payments in safety way. Generated new version and added steps to the workflow as per requirement. Working knowledge on GRC for Brazil country. Preparing Technical specification for Functional specifications. Involved code review changes and peer review changes. Interaction with clients to get clarification about their requirements and helped to them in testing the development.

PROJECT # 2 Organization: Mphasis Client : SunAmerica

Duration : July2012 to Dec2012

Client Profile:

AIG SunAmerica, a member of American International Group, Inc. is a financial services company specializing in retirement savings and investment products and services. AIG SunAmerica helps more than four million customers achieve their retirement savings goals through its extensive distribution network of independent broker-dealers, national and regional securities firms, banks and insurance agencies. Nearly 200,000 financial professionals throughout the United States are licensed to sell AIG Sun Americas financial products and services Roles and Responsibilities:

A.Vasudeva SAP Technical Consultant Cell: +91-9663733449 E-Mail: vasuerp8@gmail.com Developed Function Modules for sending rejection, approver and forward emails to the user based on user decision in workflow steps. Developed Business Object and Methods to send emails to the user. Changed workflow as per request raised by client.

PROJECT # 3 Organization: Compugra Systems India pvt Ltd Client : Texas Instruments Duration : June2010 to June2012

Client Profile:Texas Instruments Incorporated (TI) is engaged in the designing and making of semiconductors that it sells to electronics designers and manufacturers worldwide. The company had its branches in more than 30 countries Roles & Responsibilities:

BADI: Enhancing the PO Header with purchase requisitioner name (AFNAM) & tracking number (BEDNR) Badi: ME_GUI_PO_CUST, ME_PROCESS_PO_CUST

Whenever a material is saved for a particular material group, enhance the material description with Mat.group name preceding the material description. Change the screen properties of delivery fields at runtime Enhance the FSS0 tcode to include a custom tab with custom fields Whenever a PO is created by using BAPI_PO_CREATE1 then make the delivery date 10 days back. Enhance the BADI_MATERIAL_CHECK for particular material group and Base Unit of measure by raising an Application Error description Implement a BADI to preset the Recon. Account, cash management group withholding tax code based on the vendor type BAPI: Enhancing the standard BAPI. A customer has created an order and wants to include the material long text.

A.Vasudeva SAP Technical Consultant Cell: +91-9663733449 E-Mail: vasuerp8@gmail.com Developed a BAPI interface program to upload the cost center group detail from the flat file to SAP system. Based on the given Purchasing document number to display the purchase document item details, History details and service details by using BAPI Creating purchase order by using BAPI. Enhancing the standard BAPI (BAPI_PO_CREATE1) for maintaining custom fields.