Kumaravel Sugumar has over 1.7 years of experience as an SAP ABAP technical consultant. He has worked on projects for clients like Onninen and MaheshValue Group, developing reports, forms, conversions between legacy and SAP systems, and notification programs. He is proficient in ABAP, SQL, and various SAP modules like SD, MM, and FICO. Kumaravel holds an M.E. in VLSI Design and a B.E. in Electronics and Communication.
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Kumaravel Sugumar Mobile: + 91 7353537822
Email : sugumarkumaravel@gmail.com
Experience Profile:
Have 1.7 year of experience as SAP ABAP technical Consultant in SAP projects, Experience covers the
entire spectrum of SAP Project activities ranging from designing of Technical specifications by
mappingthe businessrequirementswithSAPfunctionality.
ABAP Skills:
PreparingTechnical Specification.
Interactionwithfunctionalconsultantstounderstandfunctional requirement.
CreatingandmaintainingDatadictionaryobjects.
Classical,InteractiveandALV reports.
Dialogprogramming.
Generationof BDCand LSMW.
Smart formsand SAPScript.
ModularizationTechniques.
ABAPOOPSconcepts.
Create of selectionscreencomponents
BAPI,RFC’s.
EnhancementTechnique(UserExitandBADI).
EnhancementFrameworks.
ALE and IDOC.
Technical Skills:
ERP: SAPR/3 ECC 6.0.
Language: ABAP/ 4.
Experience:
Organization: SumtwoSoftware pvtltd,Bangalore
Role : ABAPconsultant
Duration : Jul 2015 – Till Date.
Projects:
Client1: Onninen
Module:SAPABAP - SD,MM, FICO
Role : ABAPConsultant Duration: Jul 2015 – Till date
Company profile:
Onninen provides comprehensive material and information flow solutions to contractors,
industry, public organizations, technical product retailers and suppliers. We are a Finnish company
and have operated in the industry since 1913. We have 3,200 employees in our Finnish, Swedish,
Norwegian,PolishandBalticoperations.
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Roles& Responsibility:
Responsible forBugFixingin codes,addingupfunctionally.
Responsible for Code optimization and analyzing bugs in the standard and custom programs
and providing solution to them on development, quality and Production servers for some
complex issues.
Responsible forPerformance OptimizationusingRunTime Analysis,SQL Trace.
Object1: Report Program
INTRASTAT report for ARRIVALS (Purchasing) and DISPATCHES (Sales) need to be submitted
by eachbusinessorganizationthatdocross-bordertransferof GoodsbetweenEUcountries.
Purchase order registry report. This is used to get the document posted during period of
time forwhichPO usedisvendorspecificexercise PO.
Invoice overview report. This report is used to get the vendor invoice details based on
documentnumber,companycode,fiscal year,documenttype anddocumentdate.
Created Vendor Performance Report that lists Vendor Name, Materials Supplied, Planned &
Actual DeliveryTimes,PaymentsTermsandPrices.
Inventory aging report. This report is used to identify the aging of material in a particular
plantstorage locationandwe can getthe bucket wise agingas well ascurrentstock also.
Object2: Data Conversion
Using the BDC program uploaded the BOM, material master data from legacy system to SAP
R/3 usingflatfiles.
UploadedCustomer,Pricing,andpurchase inforecordsfromlegacysystemtoR/3.
Client2: MaheshValue Group
Module:SAPABAP - SD,MM, FICO
Role : ABAPConsultant Duration: Mar 2016 – Till date
Company profile:
MVPL has been fortunate and proud to have brands that have a cultural connect with its
consumers. With footholds in segments as diverse as spices and sports, each brand is testimony to
MVPL’sagendaof addingvalue.
Roles& Responsibility:
Requirementgathering
Development
Technical Test
User interaction
DeliverytoQuality.
Object1: NotificationMail Triggering
Whenever the user changes in any master and transaction data need to send approval to
nextlevel.Soautomaticmail will be triggeringtonextlevel approval person.
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Approval person are selected based on the object and plant level from HR master data and
customtable maintains.
Outlookmail containsdetail of changeswithshortcutof loginGUIwithvalue.
Transaction Codes:VK11,ME11, ME21N, ME51N, COR1, VL02N.
Object2: Module Pool Program
Module pool program for remainder task notification for monthly, periodic and yearly basis.
Notification mail will be send to response person once the task is created and the response
personshouldupdate andcomplete the task.
Vendor Po Invoice program is used to get the open GRN details, and update the open GRN
details and changes and display can be done using this module pool program and that are
storedinthe custom table.
Petty cash detail maintain program for Advances payment and Return payment for
employee. This reportis used to maintain the petty cash detail of the employee and approve
the pettycash detailsandmade changesthatare storedinthe customtables.
Module pool program for a continuity taskfor daily, weekly, monthly and yearly. Notification
mail will be send to assignee when the task is created by assignor and the assignee should
update andcomplete the task.
Object3: Report Program
Parked to post report, it sends the list of all Park document to Finance HOD to Post. He will
postthe documentbyselectingthe documentavailable inthe list.
Plant to plant stock transfer report is able to get the list of material which is available in the
particular plant, available number of material, open order, sales order details for the
materials.
Material expiry date report is used to get the expiry date for GRN done material without
delivery, in this report list of material with percentage completed in expiry date are
displayed.
Object4: Smart form
Created a smart form to get the list of adultworksin the company. This form displays the list
of employeeswhoare under18 yearsof age, date of birth,workinglocationdetails.
Educational Qualification:
M.E., (VLSI Design), OxfordEngineeringCollege,Trichy,May 2014.
B.E., (ELECTRONIC AND COMMUNICATION), SKP Engineering College, Tiruvannamalai, May
2011.
Personal Details:
Date of Birth : 21.11.1989
Languages : English,Tamil
CommunicationAddress: 1/1, 14th cross,
5th Main Rd, DollarsColony,
R.M.V.2nd Stage,
Bengaluru - 560094.