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KALPANA PANT Address: B-132, East Vinod Nagar, Lane No. 7,
Nr. Mayur Vihar Phase-II, Delhi-91
Ph: +91-9643319748 / +91-9108523997
Email:kalpana.pant1989@gmail.com
Summary
• SAP-ABAP certified consultant.
• Around 4.5 years of work experience in SAP-ABAP.
• Working as a Sr. ABAP Consultant with Aatral Technologies.
• Worked as Sr. ABAP Consultant with Unisoft Pvt Ltd Jan’16-sep’16.
• Worked as Sr. ABAP Consultant with E Business Management Consultancy Aug’14-Oct’15.
• Excellent Technical & Communication skills.
• Skilled in Business application analysis, designing and implementation.
• SAP ABAP Knowledge: ALV Reports, Smart Forms, BDC Programming, Dialog
programming, DDIC, LSMW, SAP Enhancements, BAPI, Debugging
• Possesses good cross functional knowledge in MM & SD module.
Professional Experience- SAP
Organization - Aatral Technologies India Pvt. Ltd., Bangalore
Client - ARVIND LIFE STYLE BRAND
Type - Support Project
Role - Techno Functional Consultant
Period - September’2016 to till date
Responsibilities
• Interaction with Team members and requirement gathering.
• Maintain all project relevant documents for onward submission to Customer.
• Take-up ABAP developments and ensure timely delivery.
• Day-to-Day Issue Resolution.
• Co-ordinate with SD & MM teams and resolve ABAP issues related to their modules
Development undertaken
• Worked on Module Pool Program for Return Gate pass Process
• Worked on outbond IDOC process for a voyager report .
• Worked on a barcode scanning process issue .
Organization - Unisoft Infotech Pvt. Ltd., Bangalore
Client - WAVE INFRATECH, NOIDA
Type - Support Project
Role - Techno Functional Consultant
Period - January‘2016 – September’2016
Responsibilities
• Interaction with Team members and requirement gathering.
• Maintain all project relevant documents for onward submission to Customer.
• Take-up ABAP developments and ensure timely delivery.
• Day-to-Day Issue Resolution.
• Co-ordinate with FI & SD teams and resolve ABAP issues related to their modules
Development undertaken
• Worked on various Smart forms viz: Cheque, Invoice, Purchase Orders.
• Developed Module Pool Program for Broker Commission booking.
• Developed Module Pool for Vendor Payment
• Worked on SD Module enhancement in RV60AFZZ, MV45AFZZ.
• Developed ABAP Reports for Customer Ageing, Vendor Ageing.
• Developed Customer Exit ZRECON to check whether reconciliation account is correctly
provided during creation of Vendor Master and Customer Master.
Organisation - E-Business Management Consultancy, Delhi
Client - SBL PVT. LTD., DELHI
Type - Implementation
Role - Sr. ABAP Consultant
Period - February ‘15 – October ‘15
Responsibilities
• Supervise all functional & development activities & ensure timely deliveries.
• Maintain all project relevant documents for onward submission to Customer.
• Raise messages on OSS and coordinate for resolution/closure.
Development undertaken
• Enhancement of VF03 transaction to remove zero qty. line items.
• Developed Customer Ageing & Vendor Ageing Reports
• Developed smartform for Cheque Printing & Statement printing
• Enhanced the FI standard reports for GL and Profit center.
• Developed a program to upload sales order data through multiple sheet of excel
• Developed a program to automate reservation, delivery, stock transfer and excise posting.
• Developed a program for PDC and Dispatch report.
• Developed Bonus Calculation Program.
Client - RICO AUTO LTD.
Type - Support Project
Role - ABAP Consultant
Period - December ‘14 – February ‘15
Development undertaken
• Developed a program for production log book capturing, production booking and rejection posting.
• Developed Various MIS reports
• Developed a Balance Sheet, Profit & Loss Statement as per business requirements
Client - BATA IDIA LIMITED
Implementation Partner - Accenture
Type - Implementation Project
Role - ABAP Consultant
Period - August’14 – November’14
Development undertaken
• Developed a program to upload Goods on Way Data and perform Goods Issue in background.
• Developed a program to scan barcodes using HHT and post data in SAP Warehouse.
• Developed a report for Real Estate Module to show contracts along with billing details.
• Developed adobe form for invoice printing
• Developed smart form for Material Gate Pass
• Developed smart form for delivery challan printing
• Worked in MV45AFZZ to check customer credit limit and accordingly decide whether customer is
eligible to place order only for 50% of the amount deposited
• Created Z-table in R3 for Real estate contract to invoice mapping.
• Developed interface between SAP and POS to fetch data.
• Used BTE to substitute Standard Function Module for rounding off the interest amount to
nearest rupee
Organisation - Interarch Buildings Pvt. Ltd., Delhi
Client - Interarch Buildings Pvt. Ltd., Delhi
Type - Implementation
Role - ABAP Consultant (Team Member)
Period - September‘12 – August‘13
Interarch Building Products Pvt Ltd commenced its operations in 1984, and pioneered the high-end
metal interior products market in India. Interarch has been the first mover in India,right from metal
ceilings, to blinds, metal roofing to pre-engineered buildings.
Development undertaken
• Developed an Report Showing Project Wise dispatch summery collecting data from Likp, lips, resb,
prps.
• Developed Z-program for BOQ file upload .
• Developed a summary sheet based on WBS Elements collecting Data.
• Develop an ALV Report for Daily Project Status showing the data based on Project definition for
Activity progress detail
• Developed the new form for final Inspection report , doing Material quality inspection from quality
department
• Developed the Z-smart form to Print the Job Card, code written in SE38
• Developed the Z-smart form for Material Rejection Note.
• Developed the form for delivery challan fetching the data from qals, mseg.
• Developed the new form for Packing List and assigned to VL02N , and created the driver program
for the same .
• Created an Exit QEVA0007 for QA11 to trigger the Mail when material is being rejected.
Organisation - Lloyd Insulations India Ltd., Delhi
Client - Lloyd Insulations India Ltd., Delhi
Type - Implementation
Role - ABAP Consultant (Team Member)
Period - May’2010 to Sep’2012
Lloyd specialize in Supplying, Contracting and Manufacturing of Insulation, Refractory, Pre-fabricated
Panels, Pre-Engineered Buildings, Metallic Profiled sheets, Fire-proofing and Mechanical erection works.
Development undertaken
• Develop an Interactive Report for display the Customer Invoice details collecting from VBAK,
VBRK, BSID, clicking on Invoice Number of the Customer.
• Develop an ALV Report for MIRO based Purchase Register.
• Develop an ALV Report for Project Status showing the data Job in Progress or Completed for the
Project type collecting the data from PROJ, PRPS, COSP .
• Develop an ALV Report for Vendor Aging based on account group, vendor code, and date.
• Developed a Report for Payment collection summery based on business area.
• Developed a Report for Cash Flow.
• Develop the new form for purchase order print and attached to ME23N transaction through NACE
for MM module.
• Developed the new layout for Import Purchase order, picking the detail in foreign currency for MM
module.
• Developed the smart form to print supply billing for SD module.
• Developed the smart form to print RA Bill for SD module.
• Developed the Z-smart form to Print the Job Card.
• Developed the Z-smart form for Challan.
• Developed the smart form to print sales delivery through VL03.
• Creating Definition in SE18, implementing the method in SE19 and calling it through Report
program.
• Developed the BADI ZME_PROCESS_PO_CUST for the MM module to trigger the mail when PO is
released.
• Developed the BADI ZMB_MIGO_BADI for MIGO transaction to through a error message if user
enter the duplicate GRN no against PO and Vendor.
• Created the BADI ZME_PROCESS_REQ_CUST for ME51N for Purchase Requisition mail release
• Enhanced the BADI ZME_REQ_POSTED for Error message if budget quantity exceeds
Technical Skills
ERP Package - SAP R/3 ( ECC 6.0, ECC 6.0 EHP 6 )
Languages/Packages - C,C++,JAVA , ABAP , DB2
Professional & Educational Qualification
• Bachelor of Science in IT (B.sc IT) from kuvempu University.
• Diploma “software engineering” from NIIT Delhi.
Co-curricular Activities : Represented school in Table Tennis, Swimming.
Personal Information
Date of Birth : 08th
May 1989

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CV_Kalapna

  • 1. KALPANA PANT Address: B-132, East Vinod Nagar, Lane No. 7, Nr. Mayur Vihar Phase-II, Delhi-91 Ph: +91-9643319748 / +91-9108523997 Email:kalpana.pant1989@gmail.com Summary • SAP-ABAP certified consultant. • Around 4.5 years of work experience in SAP-ABAP. • Working as a Sr. ABAP Consultant with Aatral Technologies. • Worked as Sr. ABAP Consultant with Unisoft Pvt Ltd Jan’16-sep’16. • Worked as Sr. ABAP Consultant with E Business Management Consultancy Aug’14-Oct’15. • Excellent Technical & Communication skills. • Skilled in Business application analysis, designing and implementation. • SAP ABAP Knowledge: ALV Reports, Smart Forms, BDC Programming, Dialog programming, DDIC, LSMW, SAP Enhancements, BAPI, Debugging • Possesses good cross functional knowledge in MM & SD module. Professional Experience- SAP Organization - Aatral Technologies India Pvt. Ltd., Bangalore Client - ARVIND LIFE STYLE BRAND Type - Support Project Role - Techno Functional Consultant Period - September’2016 to till date Responsibilities • Interaction with Team members and requirement gathering. • Maintain all project relevant documents for onward submission to Customer. • Take-up ABAP developments and ensure timely delivery. • Day-to-Day Issue Resolution. • Co-ordinate with SD & MM teams and resolve ABAP issues related to their modules Development undertaken • Worked on Module Pool Program for Return Gate pass Process • Worked on outbond IDOC process for a voyager report . • Worked on a barcode scanning process issue . Organization - Unisoft Infotech Pvt. Ltd., Bangalore Client - WAVE INFRATECH, NOIDA Type - Support Project Role - Techno Functional Consultant Period - January‘2016 – September’2016 Responsibilities • Interaction with Team members and requirement gathering. • Maintain all project relevant documents for onward submission to Customer. • Take-up ABAP developments and ensure timely delivery. • Day-to-Day Issue Resolution. • Co-ordinate with FI & SD teams and resolve ABAP issues related to their modules Development undertaken • Worked on various Smart forms viz: Cheque, Invoice, Purchase Orders. • Developed Module Pool Program for Broker Commission booking. • Developed Module Pool for Vendor Payment • Worked on SD Module enhancement in RV60AFZZ, MV45AFZZ. • Developed ABAP Reports for Customer Ageing, Vendor Ageing.
  • 2. • Developed Customer Exit ZRECON to check whether reconciliation account is correctly provided during creation of Vendor Master and Customer Master. Organisation - E-Business Management Consultancy, Delhi Client - SBL PVT. LTD., DELHI Type - Implementation Role - Sr. ABAP Consultant Period - February ‘15 – October ‘15 Responsibilities • Supervise all functional & development activities & ensure timely deliveries. • Maintain all project relevant documents for onward submission to Customer. • Raise messages on OSS and coordinate for resolution/closure. Development undertaken • Enhancement of VF03 transaction to remove zero qty. line items. • Developed Customer Ageing & Vendor Ageing Reports • Developed smartform for Cheque Printing & Statement printing • Enhanced the FI standard reports for GL and Profit center. • Developed a program to upload sales order data through multiple sheet of excel • Developed a program to automate reservation, delivery, stock transfer and excise posting. • Developed a program for PDC and Dispatch report. • Developed Bonus Calculation Program.
  • 3. Client - RICO AUTO LTD. Type - Support Project Role - ABAP Consultant Period - December ‘14 – February ‘15 Development undertaken • Developed a program for production log book capturing, production booking and rejection posting. • Developed Various MIS reports • Developed a Balance Sheet, Profit & Loss Statement as per business requirements Client - BATA IDIA LIMITED Implementation Partner - Accenture Type - Implementation Project Role - ABAP Consultant Period - August’14 – November’14 Development undertaken • Developed a program to upload Goods on Way Data and perform Goods Issue in background. • Developed a program to scan barcodes using HHT and post data in SAP Warehouse. • Developed a report for Real Estate Module to show contracts along with billing details. • Developed adobe form for invoice printing • Developed smart form for Material Gate Pass • Developed smart form for delivery challan printing • Worked in MV45AFZZ to check customer credit limit and accordingly decide whether customer is eligible to place order only for 50% of the amount deposited • Created Z-table in R3 for Real estate contract to invoice mapping. • Developed interface between SAP and POS to fetch data. • Used BTE to substitute Standard Function Module for rounding off the interest amount to nearest rupee Organisation - Interarch Buildings Pvt. Ltd., Delhi Client - Interarch Buildings Pvt. Ltd., Delhi Type - Implementation Role - ABAP Consultant (Team Member) Period - September‘12 – August‘13 Interarch Building Products Pvt Ltd commenced its operations in 1984, and pioneered the high-end metal interior products market in India. Interarch has been the first mover in India,right from metal ceilings, to blinds, metal roofing to pre-engineered buildings. Development undertaken • Developed an Report Showing Project Wise dispatch summery collecting data from Likp, lips, resb, prps. • Developed Z-program for BOQ file upload . • Developed a summary sheet based on WBS Elements collecting Data. • Develop an ALV Report for Daily Project Status showing the data based on Project definition for Activity progress detail • Developed the new form for final Inspection report , doing Material quality inspection from quality department • Developed the Z-smart form to Print the Job Card, code written in SE38 • Developed the Z-smart form for Material Rejection Note. • Developed the form for delivery challan fetching the data from qals, mseg. • Developed the new form for Packing List and assigned to VL02N , and created the driver program for the same . • Created an Exit QEVA0007 for QA11 to trigger the Mail when material is being rejected.
  • 4. Organisation - Lloyd Insulations India Ltd., Delhi Client - Lloyd Insulations India Ltd., Delhi Type - Implementation Role - ABAP Consultant (Team Member) Period - May’2010 to Sep’2012 Lloyd specialize in Supplying, Contracting and Manufacturing of Insulation, Refractory, Pre-fabricated Panels, Pre-Engineered Buildings, Metallic Profiled sheets, Fire-proofing and Mechanical erection works. Development undertaken • Develop an Interactive Report for display the Customer Invoice details collecting from VBAK, VBRK, BSID, clicking on Invoice Number of the Customer. • Develop an ALV Report for MIRO based Purchase Register. • Develop an ALV Report for Project Status showing the data Job in Progress or Completed for the Project type collecting the data from PROJ, PRPS, COSP . • Develop an ALV Report for Vendor Aging based on account group, vendor code, and date. • Developed a Report for Payment collection summery based on business area. • Developed a Report for Cash Flow. • Develop the new form for purchase order print and attached to ME23N transaction through NACE for MM module. • Developed the new layout for Import Purchase order, picking the detail in foreign currency for MM module. • Developed the smart form to print supply billing for SD module. • Developed the smart form to print RA Bill for SD module. • Developed the Z-smart form to Print the Job Card. • Developed the Z-smart form for Challan. • Developed the smart form to print sales delivery through VL03. • Creating Definition in SE18, implementing the method in SE19 and calling it through Report program. • Developed the BADI ZME_PROCESS_PO_CUST for the MM module to trigger the mail when PO is released. • Developed the BADI ZMB_MIGO_BADI for MIGO transaction to through a error message if user enter the duplicate GRN no against PO and Vendor. • Created the BADI ZME_PROCESS_REQ_CUST for ME51N for Purchase Requisition mail release • Enhanced the BADI ZME_REQ_POSTED for Error message if budget quantity exceeds Technical Skills ERP Package - SAP R/3 ( ECC 6.0, ECC 6.0 EHP 6 ) Languages/Packages - C,C++,JAVA , ABAP , DB2 Professional & Educational Qualification • Bachelor of Science in IT (B.sc IT) from kuvempu University. • Diploma “software engineering” from NIIT Delhi. Co-curricular Activities : Represented school in Table Tennis, Swimming. Personal Information Date of Birth : 08th May 1989