B Hari Kumar_Collabera

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    Supplier Name Contact Number 1 Collabera Sanjib Basak: 9830016728Available for F2F / Telephonic @ - on prior notice

    SSP Resource Evaluation Form

    SSP Partner Name Collabera

    Candidates NameB Hari Kumar

    Date of Birth (DD/MM/YYYY)15/07/1985

    Passport NumberYes

    RR Number

    Interviewed by IBM in Past? Y/N (NO)

    If yes, Position/Date

    Meritrack Test (

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    Supplier Name Contact Number 1 Collabera Sanjib Basak: 9830016728Available for F2F / Telephonic @ - on prior notice

    Skill 4 (If SSP want to highlight any Specific Skills

    Total Behavioral9

    * - 1 Novice; 5 Expert

    Comments / Remarks (If any)

    Declaration by SSP

    A) I verified the candidates experience in the applied skill areas for the number of years

    Quoted in the resume

    For External Candidates only

    B) Resource confirmed that he/she has not attended IBM interview in the last 6 months

    Date: Name & Designation

    B Hari KumarPan Card no.: AQYPB5813G

    E-mail:[email protected] Technical ConsultantMob No: +91-8050198988

    Summary:

    SAP R/3 4.6C, ECC6.0 ABAP Consultant

    3.5+ years experience in SAP R/3 ABAP Technical with SD, MM. Good work experience in ABAP Programming, Classical and Interactive Reporting, ALV Reporting,

    Good work experience in SAP SCRIPTS and SMART FORMS.

    Extensively worked on ALE/IDOCS, BADIS.

    Knowledge on BAPIS and USER EXITS.

    Extensively work experience in SD, MM Modules.

    Knowledge on LSMW and Module Pool Programming.

    Worked on BDC (Batch Data Communication) using both session and call transaction methods.

    Experienced in Debugger, Performance and Runtime Analysis.

    Good team player with excellent technical & inter personnel skills.

    Strong analytical, communication and presentation skills.

    Trainings attended:

    WebDynpro ABAP

    Education:

    M.C.A from S.V University, Tirupati Apr 2009.

    Work Experience:CTS Dec 2012 May 2013SAP Technical ConsultantBirla Soft Limited Jun 2011 - Nov 2012SAP Technical ConsultantUnisoft Infotech Dec 2009 - May 2011SAP Associate

    mailto:[email protected]:[email protected]:[email protected]:[email protected]
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    Supplier Name Contact Number 1 Collabera Sanjib Basak: 9830016728Available for F2F / Telephonic @ - on prior notice

    Project Experience:Project 3:Client : PhillipsCompany : Cognizant.Duration : Dec 2012 to May 2013Modules : SD, MM.About Client:

    Phillips was founded in London in 1796 by Harry Phillips, formerly senior clerk to James Christie. During his first yearof business, Phillips conducted twelve successful auctions and soon the business was holding sales for some of themost distinguished collectors of the day including Marie Antoinette, Beau Brummel and Napoleon Bonaparte.

    Responsibilities:

    Identifying the components necessary to address the development and prepare Technical Specifications of the same.

    Engage in actual development (coding / creation of custom objects).

    Executing Unit Tests on all objects prior to formal delivery.

    Developed an ALV Report, Displaying the Purchase Order Header details on the basic list and on double-clicking anyof the record on the basic list the item-level information is displayed on the secondary list.

    Developed an ALV Report to display the vendor wise GR, IR information.

    Developed an ALV report to display the purchase requisition, purchase order & Goods receipt details based on thePR numbers.

    Developed a OOPs ALV Report to display the Stack Transfer Order. Uploaded the Vendor Master Data using call transaction method through XK01 transaction.

    Uploaded the Customer Master Data using call transaction method through XD01 transaction.

    Developed VAT Credit posting program using MPP.

    Creating a PO Layout using Smart Forms

    Developed Smart Forms for Displaying Invoice Details.

    Developed the goods movement using BAPI.

    Worked on a BAPI to upload the bank details from legacy system.

    Implementing a BADI Raise an error message whenever the vender belongs to German country and region is notspecified.

    Implementing a BADI in MM02.

    Developed on Inbound/Outbound IDOCS.

    Developed an IDOC Filter.

    Good working knowledge on ALE/IDOCS.

    Project 2:Client : KineticCompany : Birla Soft LimitedDuration : Jun11 to Nov12Modules : SD, MM.About Client:

    The Company was incorporated on 8th February, 1984 in Madhya Pradesh. It was promoted jointly by kineticEngineering Ltd. Pune and Honda Motor Co. Ltd. Japan.

    Project Responsibilities:

    Developed interactive report to display goods received list with vendor name.

    Developed an ALV Report to display the Material documents for the given

    Movement Types. Developed ALV Report to display the sales document header and item details in

    Blocked ALV.

    Populated companys logo and a standard text object in scripts.

    Modified standard layout set for Purchase Order as per the client requirement and inserted company logo.

    Designed and coded a BDC program for Material Master, to upload new inspection type.

    Develop a BAPI program to display pur.doc item details as well as history details based on pur.doc no.

    Develop a BAPI program to display the vendor open item details based on given company code and vendor number.

    Worked on ALE/IDOCS.

    Project 1:Client : Pragati Printers

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    Supplier Name Contact Number 1 Collabera Sanjib Basak: 9830016728Available for F2F / Telephonic @ - on prior noticeCompany : Unisoft InfotechDuration : Dec 09 to May 11Modules : SD, MM.About Client:

    Established in 1962, Pragati offer high-quality print services to our clients India and the world over. Equipped withunmatched technology and infrastructure, people and processes, it provides cutting-edge print services from ouroffices across India and in New York. It has expanded his product offerings to the fields of Packaging and Labels too.

    Project Responsibilities:

    Developed interactive report to display goods received list with vendor name.

    Developed an ALV Report to display the Material documents for the given Movement Types.

    Developed ALV Report to display the sales document header and item details in Blocked ALV.

    Populated companys logo and a standard text object in scripts.

    Modified standard layout set for Purchase Order as per the client requirement and inserted company logo.

    Created BDC program for transferring multiple records by using Table Controls.

    Designed and coded a BDC program for Material Master, to upload new inspection type.

    Download IDOC to excel, html or any other format

    Developed on Inbound/Outbound IDOCS

    Developed an IDOC Filter