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.