Certified SAP Technical Consultant with good exposure

1. VINOTH KUMAR RAVI
SAP Technical Consultant
Phone: +91 9790099680/9207730080
Email: vinothr.sap@gmail.com
Professional Summary:
 Having 4+ years of experience including SAP ABAP/4 Programming.
 Extensive work experience in various ABAP/4 Workbench tools.
 Multiple onsite client experience (France and Germany) of activities like requirement gathering, cut over activities, up-
gradation and UAT’s.
 Key Development Experience in the area of Interfacing using BAPI, BADI, RFC and IDOC Methodologies.
 Developed multiple customized reports for the modules like Material Management, Sales and Distribution, and Financial
Accounting.
 Gather requirements, perform an extensive analysis of current business processes, carry out gap analysis and
recommend solutions and deploy to systems.
 Well versed in working experience with Agile Methodology.
 Successfully supported challenges during the upgrade.
 Modularization Techniques: Subroutines, Function Modules.
 Strong Post Implementation rollout support 24/7.
 Involved in Performance Tuning of several programs to enhance the overall performance.
 Good Knowledge in testing ABAP/4 programs using Runtime Analysis and SQL Trace.
 In depth working experience in code debugging, troubleshooting, performance improvements, OSS research, table
analysis.
 Created, Scheduled and Monitored Background Jobs.
 Extensively worked on Business Warehouse tool for various reconciliations using Bex Analyzer.
 Strongly believed in teamwork, building cordial relation with people inside and outside the organization, innovative
solutions for difficult programming problems, self-learner, and the fast learner.
Professional Experience:
At present associated with Allianz Technology as a Business Analyst from Nov’2016 till date.
Associated with TruSpeQ & RP TECHSOFT PVT Ltd as an SAP ABAP Consultant from July’ 2014 to Nov’2016.
SAP Skill Set:
 Data Dictionary: Database tables, Data elements, Domain, Search help.
 ABAP/4 Reporting: Classical and Interactive Reports with ALV.
 Smart Forms: Worked on all areas.
 Module Pool Programming: Worked on all the areas in Screen Programming.
 Modularization Techniques: Subroutines, Functional Modules.
 Interfaces: Inbound and Outbound Interfaces (IDOCS) and BDC's (Batch Data Communication).
 Expertise in Implicit Enhancement, User Exit and BADI.
 Basic knowledge of designing a Workflow.
 Master data upload by using LSMW.
 Performance tuning and code review.
 Worked with ALE IDOC issues while transferring from SRM.
 Reporting tools: The MC01 cube with the help of Bex Analyzer.
 SAP Material Management with core Procure to pay part.
 Working Proficiency in SAP Finance with Booking issues, Accounts Payable issues, etc.
Additional Skills:
 Certified as a UiPath Developer to work with RPA (Automation Tool).
 Trained and gained knowledge of Actuarial Data Platform (ADP) tool.
 Certified as an ISO 9000:2015 Lead Auditor on Quality Management System.
 Certified as an OPEX Methodology with the Yellow belt on Continuous Improvement process.
 Strong Knowledge of Structured Query Language Concepts.
Work Experience:
Project # 01
Client : Allianz Global Corporate & Specialty, Germany
Project Type : Implementation
Duration : Nov 2016 to till date
Industry : Insurance Sector
Environment : SAP R/3 – EHP 7
Role : SAP Business Analyst

2. Responsibilities:
 Developed regulatory ALV report on SCB Indicator where the vendor bookings are more than EUR 12500 to Bundesbank
on a monthly basis.
 Dimensions were reduced from the existing regrouping process in the month end process to increase performance.
 Allianz Risk Control recharges smart forms based on the expenses which AGCS has done for other operating entities on
behalf of their requirements.
 Global Recharge Tool smart forms on the expenses for all the inter-branch company codes.
 Allianz Technology invoices automation through IDOC. Worked closely with the PI team to make it live.
 Cost center delivery report for the Allianz technology from AGCS system to make the live data available for day to day
activities.
 Sought opportunities continuous improvement of process and operational efficiencies.
 Identified gaps in business operations and suggested solutions.
 Provided post-go-live critical support to the implementation team in all aspects of Materials management, Master data,
Procurement and Accounts payable for P2P.
 Utilized LSMW to change the Bank Master Data, Material Master Data.
 Successfully supported challenges during the SAP implementation of Japan Operational Entity.
 Extensively solved Number range issues on the Purchase order and various places.
 Provided functional and technical specifications for ABAP developments.
 Performed an independent data validation around the conversion of master and transactional data objects from source
systems to the new ERP.
 Investigate user problems and needs, identify their source and determine possible solutions.
 Finance DART data Extraction for the PWC group tax auditing purpose on the year 2015 to 2017.
 Troubleshoot and resolve production problems in SAP FI module. Own resolution of problems pertaining to FI
configuration. Document system problems and resolutions for future reference.
 Developed a report to get saved in SharePoint about the Goods Receipt and Invoice Received for the day which is
booked in SAP through IBX system.
 Worked in Testing phases- System Integration Testing (SIT), Unit Testing, Upgrade testing, Regression testing for
multiple Operational Entities.
 Developed the ALV report to update the Allianz Technology system with current AGCS GL accounts in daily basis.
 Worked on the MC01 cube as part of data reconciliation to prepare the Board report for whole AGCS Receivables on
every month.
 Worked on User-Exit for MIGO Validation for Confirmed Qty.
 Managed the delivery of business change and business readiness, working closely with the business to ensure the
solution is delivered at a high quality.
 Preparation of ICOFR (Internal Control over Financial Reporting) report to identify the risk on end-user workflow
authorizations/approval limits and reporting the risk identified to Global Head of Accounting.
 Manage end-user calls/tickets for issue resolution and new development (enhancements) for the global business
community.
 Enhancement for the standard Transaction FBL1N, VF01 & Other standard Transactions.
 Part of internal Audit for Allianz inside the FBS team which is held on March 2017 and raised some major
nonconformity.
 Developed an ALV report to get the current outstanding Purchase orders under multiple OE’s.
 Include sweep GL accounts into Deutsche Bundesbank as Z5 reporting in foreign trading reporting for AGCS SE trust
account setup.
 Implemented SAP Note for GST implementation under SAP India project.
 Developed an ALV report to get the purchase order total against project report for whole AGCS procurement team.
 Introduced LEI code regulatory component as part of BAFIN/Solvency II for all trading partner identification in the whole
AGCS landscape including it with Global Genius, MIS, SAP, and ADP.
 Invoice automation through iDocs from the external system to Allianz technology system by creating the document
posting in the SAP.
 Worked on the Agile methodology for SAP India project with its end to end testing support.
 Coordinated and prepared the Test cases for SAP EHP7 up gradation.
 Prepared test scripts and done UAT for SAP Japan project in QA environment.
 Data Interface monitoring & Error troubleshooting.
Project # 02
Client : Welspun Steel, Mumbai
Project Type : Product Based Implementation
Duration : May 2016 to Nov 2016
Industry : Textiles, Pipes, and steel
Environment : SAP R/3 – EHP 7
Role : SAP ABAP Consultant
Responsibilities:
 Designed and developed the Smart Form for CITI Bank, CITI Bank and State Bank of India to attach while creating an
Advance payment.
 Designed and Developed the Smart Form for Bill of Entry Submission letter to apply for Advance Payment.
 Done changes for Letter of Credit in Trade Finance module for Stage-Wise payment according to the Customer
Fulfillment like Installments.
 Done changes in Buyer’s Credit application by adding the Interest Rates to retire the amount from Bank in both Local
and Foreign Currency.
 BAPI for Sales order creation.
 Developed ALV Report for Management Information System in Buyer’s Credit module for both Capital and Non-Capital
Nature in Commercial Borrowing.

3.  Developed BDC for uploading BP customer, vendor and Material master using call transaction.
 Developed a Report for Export Promotion Capital Goods(EPCG) Worksheet.
 Developed a Report for Merchandise Exports from India Scheme under Foreign Trade(MEIS) with Application Number of
Concern License.
Project # 03
Client : Usha Martin Limited, Jamshedpur
Project Type : Product Based Implementation
Industry : Steel Manufacturing
Duration : May 2016 to August 2016
Environment : SAP R/3 – ECC 6.0
Role : SAP ABAP Consultant
Responsibilities:
 Created the function module and integrated the same with the Advance License screen for creating the DGFT worksheet
report with Standard input and output norms as per the product.
 Added the new fields into the GR Register by adding the fields in the Custom Table and created the ALV report based on
the added fields.
 Done the changes in Bill of Entry screen and NNDO screen with the calculated auto-population of screen fields.
 Developed the ALV report for Buyer’s Credit with Duty-free components with the help of License type.
 New fields in Purchase Register by adding the fields in a Custom table and showing it on the screen and developed a
report based on those fields.
 Added the fields in the Sales Registers Report and Screen by adding the fields to the custom table with append
structure.
 Developed the Smart forms for Scan copy of Revised Annexure format C1 based on the status.
 Added fields in sales consolidated register by adding fields in a custom table and update the fields in the same table
through the report and showing it in another report.
 Developed the ALV Report for MIS Packing List Register.
 Designed and developed the smart forms with driver program for the Advance Payment Print to different banks with
different inputs.
Project # 04
Client : Nasser Al-Hajri Corporation, Kuwait
Project Type : Application Maintenance Support
Industry : Construction
Duration : March 2016 to May 2016
Environment : SAP R/3 – ECC 6.0
Role : SAP ABAP Associate Consultant
Responsibilities:
 Developed a report with integrated Smart forms for Material Receipt Note for MIRO Pending status.
 Done an Enhancement correction in MIGO transaction and added the custom fields.
 Correction in Purchase Requisition Enhancement and added the custom fields in ME51N, ME52N and ME53N transaction.
 Designed and developed an application for Purchase Requisition Allocation as an interactive report.
Project # 05
Client : SKANRAY Technologies, Mysore
Project Type : Support
Industry : Healthcare Technology
Duration : August 2015 to March 2016
Environment : SAP R/3 – ECC 6.0
Role : SAP ABAP Associate Consultant
Responsibilities:
 Developed a Report to get the dump of the PO text which is available in Purchasing Info Record.
 Developed an ALV Report for Raw material price variance.
 Developed a Report for Age wise Inventory by Comparing last material document date with System Date.
 Designed and Developed the Smart forms for PO Print in Transaction level.
 Done a performance tuning for the Blocked and Not Blocked in the Sales Document Report.
 Worked on MPN material custom tab enhancement & search help in PO.
 Developed a Report for Excess material created by the system and Actual Quantity Ordered by Buyer.
 Developed a Report for Open Movement type in ALV.
 Disabling the Delivery Block for a particular user in the IW53 transaction code.
 Added the New field for regulatory requirement with the calculations accordingly in Print PO and Billing Document
through the Smart forms.
 Developed the Report for Notifications report for smart worker APP for IW51.
 Worked on Chapter id for customs clearance using BADI.
 Created Technical design and Technical Specs and actively participated in Unit Testing for the same.

4. Project # 06
Client : ChemaWEyaat, UAE
Project Type : Implementation and Support
Industry : Petroleum industry
Duration : Jul 2014 to March 2016
Environment : SAP R/3 – ECC 6.0
Role : SAP ABAP Associate Consultant
Responsibilities:
 Developed an ALV Report for List of Bidders.
 Developed an RFQ Summary Report.
 Designed and Developed a Smart form for Customer Invoice.
 Developed an interface using Web service to capture legacy system data to SAP.
 Designed a smart form for Print Preview and developed FI Report for Asset PPE Movements.
 Developed the Report for Vendor rating performance.
 Developed the FI Report in OPEX/CAPEX Category normal budget for monthly, year to date and full year forecasting.
 Developed an HR Report for Monthly Salary Comparison.
 Developed MM Report for Purchase requisition management.
 Created Technical Specifications and Unit Testing for the same.
 Involved in Post Go-live activities.
Academic Profile:
 Bachelor of Engineering (B.E) in the stream of Computer Science under Anna University.
Personal details:
Father’s Name : Ravi.G
Gender : Male
D.O.B : 24/06/1993
Permanent Address: No: 5, B.N.Kandigai, Alladu Post, Ponneri-601204.
Nationality : Indian
Marital Status : Single
Passport Number : M3131719
PAN Number : ATXPV6516C
Languages known : English, Tamil, Telugu.
Linked-in : https://www.linkedin.com/in/vinoth-kumar-3b071354/
Declaration:
I hereby declare that the above mentioned details are true to my knowledge and belief.
VINOTH KUMAR RAVI