M.Rajasekhar smartsekhar145@gmail.

com
SAP HANA Consultant +91-8106439980

Professsional Summary
Having 3.10 Years Progressive experience as SAP BO and HANA Technical Consultant.
As a Technical Consultant, involved in the implementation of SAP R/3 for Design and
development of objects pertaining to SD, MM and FI Modules.
Analysis of Functional requirements inputs.
Development of Technical specification documents.
Interacting with functional team to resolve the issues in the given objects.
Ensuring a quality solution within the schedule.

SAP-HANA Proficiency

Expertise in SAP Data Dictionary (Tables, Attribute view, Analytical view, Calculation view,
Decision table and procedures ).

Working knowledge on Smart Forms.

Experienced in User Exits.
Experienced in IDT Tools.
Experienced in Creation of universe.
Experienced in Creating the view in HANA
Knowledge on Hana Modeling
Knowledge on BO Tools.
Good Knowledge on SAP HANA Modeling.
SAP HANA SKILLS

Expertise on SAP HANA Analytical View, Attribute View, Calculation View,

Analytical privileges using HANA studio.
Expertise on combining custom tables and HANA standard view.
Expertise on creating a Calculation View using Join, Union and Aggregation.
Expertise on creating a Calculation View on Attribute view and Analytical view.
Expertise on inner, left outer, right outer, full outer, text join, referential join.
Expertise on ECC report pulling from SAP HANA data base using BODS.
Expertise on extracting data from ECC data to SAP HANA using SLT.
.

Education
MBA JNTU Ananthapur 2015.

IT Exposure
Languages : JAVA, C, C++.
DATA BASE : SAP HANA
REPORTING TOOLS : BO TOOLS
ETL TOOLS : KNOWLEDGE ON BODS
BO TOOLS : Web I
PACKAGES : MS- OFFICE
SAP FRAMEWORK : SAP-BW, BI
Professional Experience

Previously working for Robert Bosch Engineering and Business Solutions Limited
Bangalore as SAP ABAP Technical Consultant from Dec 2014 to Mar 2015.

Previously working at Accenture Hyderabad as SAP ABAP Technical Consultant from

Aug 2014 to Nov 2014.

Previously worked at IBM Hyderabad as SAP ABAP Technical Consultant from Aug 2013
to Jul 2014.

Previously worked at Wipro Technologies, Bangalore as Software Engineer from May

2011 to Jul 2013.

Project #1
Client : Royal Enfield
SAP Project : Implementation
Company : Robert Bosch India Pvt.Ltd, Bangalore.
Role : Sap ABAP Consultant
Duration : Dec 2014 to Mar 2015

Client Profile:

Royal Enfield was the name under which the Enfield Cycle Company made motorcycles, bicycles,
lawnmowers and stationary engines. The legacy of weapons manufacture is reflected in the logo, a
cannon, and their motto "Made like a gun, goes like a bullet". Use of the brand name Royal Enfield
was licensed by The Crown in 1890. The original Redditch, Worcestershire based company was
sold to Norton-Villiers-Triumph (NVT) in 1968.

Roles & Responsibilities:

Analysis of Functional requirements inputs.

Analysing and bug fixing in the developments and completing them with efficient coding
Practices. Resolving issues obtained during integration testing, troubleshooting and
interacting with client to resolve the issues in the given objects.
Development of Technical specification documents.
Interacting with functional team to resolve the issues in the given objects.
Coding and creation of unit test plans.
Ensuring a quality solution within the schedule.

My Contribution to the Project

Reports

To provide a report to check PO approval delegation and the date since when it is active.
The two programs are copied ZIN_SD_SALES_REGISTER and
ZIN_MM_PURCHASE_REGISTER from Rexroth System to Royal Enfield System. Changes have
to be done. If any hard coding is present we need to replace the same with relevant Royal Enfield
elements.

LSMW
To upload large number of condition records for Material Listing. Batch Input Recording is
used in LSMW to record the data using transaction code VB01.

Implement LSMW program for Routes Determination conversion. To use data flat file in
record mode and batch input by using 0VRF Transaction.

Enhancements
The Outbound Interface is triggered by executing the Transaction KSB1. This report
ZCHFI_KSB1_TRANSACTION provided with user exit check to send the data to PI
structure only for Operating Concern CH28.
 Field Attributes Renaming in MVKE (Sales Data for Material) without using
Access Key, these field label changes are done using MM01, MM02, and
MM03 transactions. Those field label changes are reflected under Material
groups and Product attributes.

To implement a BADI MB_MIGO_BADI (ZITM_MIGO_BADI) for validate that MIGO is

possible only when Standard Price of the material is released in material master for Plant
IT10.
Project #2
Client : Novartis
SAP Project : Support
Company : Accenture, Hyderabad
Role : Sap ABAP Consultant
Duration : Aug 2014 to Nov 2014

Client Profile:

Novartis International AG is a Swiss multinational pharmaceutical company based in Basel,

Switzerland, ranking number one in sales (57.9 billion US$) among the world-wide industry in 2013.

Novartis manufactures such drugs as clozapine (Clozaril) diclofenac (Voltaren) carbamazepine

(Tegretol), valsartan (Diovan) andimatinib mesylate (Gleevec/Glivec). Additional agents
include cyclosporin (Neoral/Sandimmun), letrozole (Femara), methylphenidate
(Ritalin), terbinafine (Lamisil), and others.

Roles & Responsibilities:

Analysis of Functional requirements inputs.

Analysing and bug fixing in the developments and completing them with efficient coding
Practices. Resolving issues obtained during integration testing, troubleshooting and
interacting with client to resolve the issues in the given objects.
Development of Technical specification documents.
Interacting with functional team to resolve the issues in the given objects.
Coding and creation of unit test plans.
Ensuring a quality solution within the schedule.

My Contribution to the Project

Reports
Changes have to be done with the product label ZCHVPRODUCT to incorporate the country
code in the FINAL_DEST field in the spool.
BDC

Developed a BDC Program for transferring unique One KEYCODE for Sold to party and
Ship to party customers. It is required for reconciliation between One Key and SAP in the
Data Ware House data from legacy system to SAP system by using XD02 Transaction.
BAPI
To post GL documents via BAPI function module: BAPI_ACC_GL_POSTING_POST, using
the 5 custom fields which are added to BSEG table. Custom field in the Tcode FB01 are
Project ID, Channel, State, Reinsurer Code and Product.
GR Posting for each line item of Purchase order using a BAPI
'BAPI_GOODSMVT_CREATE.

Enchantements
 To implement an enhancement SDVFX004 of a user
exitEXIT_SAPLV60B_004 for Rebate agreements Add internal order
(AUFK-AFUNR) in Rebate provisions in SD invoices (VA01, VF01).

Project #3
Client : Crystal
SAP Project : Implementation
Company : IBM, Hyderabad
Role : Sap ABAP Consultant
Duration : Aug 2013 to July 2014

Client Profile:

Orangina Schweppes (OS) was acquired in November 2009 to Lion and Blackstone Funds
by Suntory Group, as part of its international development strategy and represents its
development platform for Europe, Middle East, and Africa & Latin America.

The Food and Non Alcoholic Beverage division of Suntory (~50% of Suntory Group
revenues) has been successfully listed in the Tokyo Stock Exchange on July 5th 2013.

In line with its international development strategy Suntory Group had launched the
acquisition of GlaxoSmithKline PLC's Lucozade and Ribena (LRS) drinks brands to re
enforce its presence in Europe (UK & IR in the scope of Crystal) and take more position in
Middle East and Africa. (in scope as customers)

Roles & Responsibilities:

Analysis of Functional requirements inputs.

Analysing and bug fixing in the developments and completing them with efficient coding
Practices. Resolving issues obtained during integration testing, troubleshooting and
interacting with client to resolve the issues in the given objects.
Development of Technical specification documents.

My Contribution to the Project

BDC

Developed a BDC Program for transferring Mass upload & Change of Rebate
agreements File data from legacy system to SAP system by using VBO1 and VBO2
Transactions.
Smart Forms

Developed a customer visit appointment PDF factsheet. It only contains data from CRM and
ECC and is not furthermore Editable the displayed views depend on the business role.

Developed a Credit/Debit Note Form PDF factsheet. This credit/debit note output contains
the details of delivered qty., provisionally charged price, new price, differential price and tax
etc. to each customer and shows the amount payable/receivable by customer.

Enhancements

In order to have the total PO effective price, field USRN1 has to be populated with the sum
of PO line item effective price (EKPO-EFFWR) by using Function Exit M06E0004. This
effective price is converted Foreign Currency to Local Currency using FM
CONVERT_TO_LOCAL_CURRENCY.

Regardless of the sales order type, and whether the initial value of the billing block field is
Blank or any other value, the goal is to allow changing the billing block field to any value
 different to blank. If field is to be set to blank, it will not be done in any of these
transactions (VA01, VA02). This rule is to be used for all end users by using User Exit
FORM USEREXIT_SAVE_DOCUMENT_PREPARE in this include MV45AFZZ.

ALE\IDOCS
Six New Z fields for Booking Reference, Free of Charge Indicator, Location Number
,Telephone Number, Schedule line time and Ship-to party character
ZBSTKD_E,ZFOC,ZLOCNO,ZTELF1 Ztime and ZIHREZ_E need to be added under segment
E1EDL41 and E1EDL24 of DELVRY07 Idoc type and message type DESADV respectively.
A Free of Charge Indicator ZFOC need to be added under segment E1EDP01 of ORDERS05
Idoc Type message Type ORDERS.

Project # 4
Client : National grid
Project : Implementation
Company : Wipro Technologies, Bangalore
Role : Software Engineer
Duration : May 2011 to Jul 2013

Client Profile:

National Grid is international electricity and Gas Company and one of the largest investor-
owned Energy companies in the world. In Britain we run systems that deliver gas and
electricity across the entire country. In the North Eastern states of the US, we provide power
directly to millions of customers. NG holds a vital position at the center of the energy
system.

Roles & Responsibilities:

Analysis of Functional requirements inputs.

Development of Technical specification documents.
Interacting with functional team to resolve the issues in the given objects.
Coding and creation of unit test plans.
Ensuring a quality solution within the schedule.

My Contribution to the Project

Reports
Developed a report (ALV report) which displays the data from EKKO, EKPO and LFA1 to
show the detailed information regarding particular Purchase Order as per client
requirement.

Developed an Interactive Report that out puts basic list with Purchase order, Purchase
order Item, Vendor, Vendor Name, Material, Material Description by taking PO as input
value and navigates to purchase order display (ME23) when purchase order is selected,
Navigates to Vendor Master (XK03) when vendor is selected and Navigates to Material
Display(MM03) when material is selected.
BDC

Developed a BDC Program for transferring NEFT BDC Update Reference Key3 (BSEG-XREF3)
File data from legacy system to SAP system by using FB02 Transaction.
SMART FORMS
Developed a Pick List Form PDF factsheet. It only contains data from ECC and is not
further More Editable the displayed views depend on the Production Order CO02.

Created a smart form for GOOD RECEIPT AND INSPECTION REPORT as GRIR No. is
an Input and getting material details like material code, material name,
manufactured by, supplied by, date of receipt, batch no. , Mfg. Date etc... As output in
smart form.

Pricing Routines

Create requirement and condition formula routines through VOFM Transaction

Created requirement routine 900 ORI requirement (Application: V)

Created value condition formula 900 ORI value (application: V)

Created value condition formula 901 Net price minus EDI price (application
V)