This document provides a summary of Girish B. Kosuri's professional experience as an ABAP developer specializing in SAP modules including OpenText, FI/CO, SCM, and SD. Over his 8+ years of experience, he has worked on projects involving OpenText invoice management, cash management and treasury management upgrades, and royalty payments. He has experience managing offshore teams and working onsite with clients to understand requirements and deliver solutions.

1. GIRISH B. KOSURI
(Ph)+91-8297928984 ♦ girishkosuri@gmail.com
SUMMARY
Experienced ABAP developer, with 8 plus years of success, specializing in the OpenText(VIM), FI/CO, SCM,
and SD SAP modules. While managing an offshore team, I worked onsite directly with the client which enabled
me to understand the requirements of the user and deliver a flawless product to the client. I have been involved in
approximately 15 successful upgrades which have also enhanced my functional knowledge of the SAP modules.
TECHNICAL SKILLS
ERP: SAP R/3 Language: ABAP Web Technology: HTML
Operating Systems: Unix, Linux, Windows NT/2000 Server Databases: Oracle 8i, SQL * Server
EDUCATION
Jawaharlal Nehru Technology University, Hyderabad, AP, India
2004
Master of Computer Applications
Sri Venkateswara University, Thirupathi, AP, India
2001 Bachelor of Science – Major in Computer Applications
PROFESSIONAL EXPERIENCE
Organization: NTT Data Enterprise Applications Services, Inc.
Client: Edison Mission Group (EMG) and NRG Energy – Team Lead/Onsite Coordinator (ABAP)
2008 - Present
EMG manages the competitive power generation business and other unregulated subsidiaries of Edison
International. EMG is headquartered in Irvine, California
Project: Open Text/VIM (Development/Configuration/Maintenance) – Version 5.2 - SP4
Open Text Vendor Invoice Management (VIM) addresses Accounts Payable challenges by providing a
business platform for process control and compliance needs. This solution has evolved over the years and
includes a number of best practices in variety of industry sectors.
• DP Document Creation: Created two customized DP document types with different sets of business rules
for external invoices that need to post to SAP without going through regular business rules.
• Archive document Creation: Designed new ‘Z’ archive document types to store invoice images for the
customized DP documents.
• Business Rules: Developed many business rules in various open text documents to perform validations.
• Swim lanes: Configured the swim lanes to route the DP document to various departments.
• BDCs: Created/Modified many BDCs of standard SAP transactions.
• WORKFLOW: Created a majority of the workflows in EMG: purchase requisition approval workflows
that are linked to release strategies and FI/LIV workflows that send G/L posting documents and
notifications to different levels in the approval hierarchy.
Modified these workflows, where applicable to make the OPT workflow supersede the processes.
• Screen designing: Replicated open text screens and customized the developments to meet the business
requirements and to attach those screens to the OPT DP documents.
• Role resolution: Created many function modules to resolve the various roles of VIM.
• User Exits/Enhancements/BADIs: Developed many user exits/enhancements in SAP standard transactions
to include the VIM functionalities.
• VIM Analytics Enhancements: Customized the VIM Analytics report to add extra columns/fields.

2. GIRISH B. KOSURI
147 Pinestone ♦ Irvine, CA 92604 ♦ (714)383-3384 ♦ girishkosuri@gmail.com
• WORKFLOW Dashboard Enhancements: Created the developments to customize the workflow
dashboard.
Project: Cash Management(Banking) & Treasury Management Upgrade (Development)
• Involved in the designing phase of cash flow project, developments from the Proposal phase to FEBAN
Clearing.
• Technical developer for the EDI process from SAP to Banks. Using PI as a file adapter interface initially,
then replacing it with a FTP software called GlobalScape.
Handled the end to end process of file sending, receiving, and loading to SAP.
• Developed a number of reports for Cash management team which gives them exact details of cash
position , Bank balances and other information which is critical for their day to day activities
Project: Royalty payments project ( Vendor Payments solution )
• Involved in number of interface programs that will create the Purchase Orders and Invoices based on
various calculations defined by the business
• Involved in Statements Printing developments through Adobe form
• Co-ordinated the whole functional and technical migration of the Royalty Payments solution to NRG
Energy when they took over EMG and wanted to migrate this solution built at EMG.
• Developed a number of WebDynpro reports that helped users access the critical information related to
royalty payments.
• Extensively used ABAP/OO to develop objects in this project
 Involved in HCM related developments , built the interfaces and reports.
 Involved in ALE support and developments
 Supported the developments involving IS-Oil.
 Created and maintained Purchase requisition and LIV workflows.
 Exposure to XI/PI
Organization: IntelliGroup Asia PVT LTD, Bangalore 2007
Client: Magellan GPS Corporation, CA – Business Consultant
Magellan brand allows people to travel, work, and play their way with leading portable navigation and
positioning solutions across multiple consumer markets. Recognized as an industry innovator, the
company is the creator of the award-winning Magellan RoadMate and Maestro series portable car
navigation systems, as well as the Magellan Triton outdoor handheld navigation devices.
SD:
• Maintained a number of Sales and Distribution reports which including Classical, ALV and Interactive
reports.
• Enhanced User Exits which were critical for the business flow.
• Created and modified numerous Scripts and Smartforms.
• Involved in Conversions and Interfaces Development, wrote BDC, and created LSMW’s.
• Solved many time sensitive AMS support issues.
FI:
• Wrote FI related UserExits, BDC’s, and Conversion Programs.
• Created Smartforms.

3. GIRISH B. KOSURI
147 Pinestone ♦ Irvine, CA 92604 ♦ (714)383-3384 ♦ girishkosuri@gmail.com
CRM:
• Identified BADI’s for CRMD_ORDER and implemented them to perform the customer related tasks.
• Involved in SmartForm Development.
• Involved in Reverse Logistics developments and created many RFC’s to make the data flow from CRM
to ECC and vice versa.
SolutionManager:
• Created reports in SolMan which provided the business with statistics on tickets details based on their
priority and team and target dates.
• Implemented many BADI’s for a smooth transition of ticket information to the appropriate departments.
• Modified the existing methods to customize the business flow.
Organization: SIEMENS Information Systems ltd., Chennai
2007
Client: John Keells, SriLanka – Business Consultant
In terms of market capitalization, John Keells Holdings Limited is the largest listed conglomerate on the
Colombo Stock Exchange. Other measures tell a similar tale; JKH group companies manage the largest
number of hotel rooms in Sri Lanka, own the country's largest privately-owned transportation business
and hold leading positions in Sri Lanka's key industries: tea, food and beverage manufacture and
distribution, logistics, real estate, banking,
and information technology. Our investment in Sri Lanka is so deep and widely diversified that
international financial analysts sometimes use our stock price as a benchmark of the country's economy
Responsibilities:
• Created PMS Confirmation and Succession Planning InfoTypes; Enhanced the Standard InfoTypes.
• Developed Alerts in ESS, these alerts notify the Employees and the Supervisors regarding the Training
Evaluation and Individual Summary.
 Supervisor Intimation Alert: Alert Report will email the concerned supervisors with the details of
his subordinates.
 Training Program Alert: Alert Report will send letters to the employees to attend the trainings.
• Developed Iviews:
 Modified the Iview ‘Family Details maintenance and ‘Address Details maintenance: Revised the
Standard Iview provided by SAP to Client specific Format. Developed a workflow which will
send a work item to the concerned authority for the approval of the Details.
Created The Iview ‘Training Evaluation’: I have created the Iview Training Evaluation with both
List and Detailed Screens. In this case there was no standard Iview so I have created it from the
scratch, and I have Developed Two Workflows in this, which will trigger in different Scenarios.
References Available Upon Request

4. GIRISH B. KOSURI
147 Pinestone ♦ Irvine, CA 92604 ♦ (714)383-3384 ♦ girishkosuri@gmail.com