1. A. GINI SAP - ABAP CONSULTANT
Mail Id: giniraj@gmail.com
Contact No: +91-9003917287
Objective
To become a top notch SAP professional by acquiring state-of-the-art knowledge and applying it
practically. Experienced ABAP consultant looking for a technical position in an organization which can utilize my
creative skills and abilities and provide a platform for my growth, that aims to be always at the leading edge of
technology.
Summary
• Rich IT experience of over 4 year’s extensive experience in SAP ABAP Development.
• SAP ABAP Consultant with high proficiency in design, development, debugging of ABAP
Programs (standard and interactive Reports), ALV Reporting, Enhancements and Modifications,
Data Dictionary, Performance Tuning.
• Worked on Master Data Uploads, BDCs, LSMW and various Migration Systems
• Worked for functional modules like SD, FI, MM, PP, and QM.
• Having Knowledge of SAP HANA (Data Provisioning, Modelling, Reporting).
Professional Experience
• Valgen Business Solutions Pvt Ltd, Chennai from March 2014 to Present – working as
SAP ABAP consultant Level-II.
• Bright Autoplast Pvt Limited, Plant-II, Chennai from June 2011 to March 2014 - working as
SAP ABAP Developer.
SAP ABAP Skills
• ABAP Skills
o Proficient in Data Dictionary objects.
o Reports
- Classical, Interactive and ALV, Module Pool.
o Conversions / Uploading
– BDC, LSMW.
o Enhancement
– User Exits, Screen Exits, Menu Exits, Customer Exits and BADI.
o Forms , Mailer programs
– SAP Scripts, Smartforms.
o Interfaces
- BAPI.

2. SAP Projects Experience
ORGANISATION-1: Valgen Business Solutions Pvt Ltd, Chennai. March 2014 – Till Now
Valgen is a Business Transformation specialist organization helping companies harness the true
power of SAP for achieving measurable business results. Valgen has undertaken more than 100 + SAP
Business transformation projects across multiple verticals such as Automotive, Energy, Process
manufacturing, Financial Services, Leather, Education, Healthcare, Engineering & Real Estate in India.
Project-1:
Environment: SAP R/3 ECC 6.0
Project Type: Support
Duration : June 2015 to Present.
Client : Ashok Leyland, Ennore (On-site).
Responsibilities:
• Worked at client location with business and functional consultants on Requirement gathering,
feasibility, Design, Build, Test and deploy.
• Re-adjust all custom ABAP Program for HANA code correction.
Reports:
• Created summarized and detailed report for list of VFJ contractors Bill with required Payment.
• created Transaction for more 3 year's Open GRN, provision for post JV as well as MIRO tagging.
• Created program for Annual Report for fiscal year-wise Inventory stock details with value's.
BAPI/Upload:
• Created program for bulk upload sales Target Business area wise with all Validation.
• Created program for post JV for Rounding of GR/IR account(Invoice Verification), and auto
clearing through BDC(F-03).
• Created interactive program for Mass MIRO posting through BAPI.
Mailer Programs:
• Created Mailer program for Daily basis MIS Details (sales, collection, Receivables, payables, and
production data, etc..,).
Enhancement:
• Given control (block) while create Excise Invoice with zero Assessable value.
• Validate GRN confirmation from customized table, and block in Invoice Verification if GRN not
confirmed.
Process Automation:
• Funds Float process automation of Accounts Payable and treasury Team.
Project-2:
Environment: SAP R/3 ECC 6.0
Project Type: Enhancement & Support
Duration : May 2015(One Month).
Client : Sterling Generators Pvt Ltd, Silvassa (On-site).
Responsibilities:
• Worked at client location with business and functional consultants on Requirement gathering,
feasibility, Design, Build, Test and deploy.

3. Reports:
• Created Program for Sales Detailed Report with Interactive Link.
• Created single program for Issue Slip creation as well as Issue Slip Report.
• Created interactive program for Purchase Order to GRN Flow report.
• Created Interactive program for Sale order to GRN Flow Report.
SmartForms:
• Created Smartform to print Issue Slip against Production Order.
• Created Smartform to print Any Goods Movement.
• Change requirement for Invoice Print-out corrections.
BDC:
• Created BDC Program for creation Physical Inventory document(MI01).
• Created BDC program for Inventory Count (MI04).
• Created BDC program for Material Change (Costing View).
Enhancement:
• Created program to block Tax code change in purchase Order(ME22N) after GRN made.
• Validate and control Issue slip Details in Goods Issue agains production Order(MIGO).
Project-3:
Environment: SAP R/3 ECC 6.0
Project Type: Roll-out & Support
Duration : March 2014 to April 2015.
Client : Hindustan Motors Financial Corporation Ltd, Tiruvallur (On-site).
Responsibilities:
• Worked at client location with business and functional consultants on Requirement gathering,
feasibility, Design, Build, Test and deploy.
Reports:
• Created interactive report for list of service sales order against Chassis Number from ztable.
• Created interactive report for Pending Non-Returnable Gate Pass Department-wise.
• Created interactive report for Material Availability Check against Production Order.
• Created interactive report for 103 movement Pending status Report.
• Time Tracking & status report for Vehicle Model-wise.
• DPR, Production Time Loss, Attendance Report and Auto-mail.
• Line Rejection Note Report with print preview, PDF download, and Send Mail options.
BAPI:
• Created program for STW automatic Sales Order validation and creation.
• Initial Stock Uploading (561 Movement) for mass no of materials @ single Shot.
BDC:
• Created BDC program to run Single item, single level MRP Run.
• Created BDC program for 561 movement (MB1C) initial stock Upload.
• Created program For Gate Pass Upload.
Automation & Mailer programs:

4. • Customer credit Block & Control management System Against Sale order with Payments.
• Created program to send Auto E-mail having customer 30% of Open Sale Order value(Advance)
into corresponding Customer and summary report send to Top-Management(Every Saturday).
• Created program to send Auto E-mail which having Part Not Available report against sale Order
which are created every 8Hrs in a day(Stock Deficit details).
• CMS (Cash management System) Automation from Bank data For FI Module and output every
day need to send to CFO.
• Sale Order month-wise trend report and Region-wise order received, completed and pending
order details in HTML Format mail.
• Daily Production VDIN summary and detailed report mail in HTML Format with excel attachment
• Spare parts Daily MIS region-wise details in HTML mail Format.
ORGANISATION-2: Bright Autoplast Pvt Ltd, Chennai. June 2011 to Mar’14
Bright AutoPlast is incorporated in the year 2007 as the fully owned subsidiary of Sintex
Holding Netherland. We are using plastic as a medium to provide innovative solutions to the
automotive industry. SAP ECC 6.0 Implementation Project for this organization includes
implementation of FI/CO, SD, MM, PP, QM Modules.
Project-4:
Environment : SAP R/3 ECC 6.0
Project Type : Support
Duration : June 2011 to March 2014.
Responsibilities:
• Handling Enhancements and projects development, which were built to meet the Bright
requirements adhering to the coding standards.
• Review codes and documentation prepared by other team members.
Data Dictionary Objects:
• Create Z tables to maintain transport vehicle Details in Despatch.
• Data validation can be done with effective Foreign Key Relationship.
Reports:
• Create Sales Report to display total sales against customer and material-wise with outbound
delivery, billing and invoice details.
• Created Transaction code for create gate Pass number which is used to track outward using
module-pool program.
• Created report for display gate Pass details and freight Analysis using ALV Grid display.
• Worked on enhancement report to make changes based on the Bright requirement.
• Created Mould Tracking report which displays supplier and mould related all details.
• Created interactive Purchase Report for MM module which has GRN details.
• Created program for to download the PR as PDF format.
• Vendor Payment Outstanding Summary Ageing report.
• Created Quick Parts Review report and comparison with previous Year(%).
Enhancement:
• Worked on screen exits to display GRN details of Material in LRN (QM01).
• Worked on user exit to validate material chapter id while creating sale order(VA01).

5. Smartforms:
• Creates new Smartform to print invoice cum Delivery Chellan.
• Create new transaction to print the Purchase Requisition.
• Created smartform for Goods Receipt Note print-out.
Data Conversion:
• Developed BDC program for PP transaction (co01) to create Production Order.
• Developed BDC program for FI transaction (F-28) to post incoming payments (FI/CO).
• Created LSMW for upload Material Master data.
Educational Details
Degree Institute/University Year Percentage
Bachelor of Engineering in
Electronics and Communication
Francis Xavier Engineering
College, Tirunelveli/ANNA
University.
2008 – 2011 75.16%
Diploma in ECE
Samuel Polytechnic college,
Tuticorin, DOTE.
2006 - 2008 80.13%
Higher Secondary (10+2) St. Alosius Hr. Sec. School. 2004 – 2006 65.25%
S.S.L.C Pius XI Hr. Sec. School. 2003 – 2004 84.45%
Other Technical Skills
• Hardware : 8085, 8086, 8051.
• Language : ABAP/4, SQL, C, C++.
• Operating System : Windows 95, 98, NT, Server, XP, Windows 7.
• Tools & Utilities : MS Packages.
Personal Details:
Date of Birth : 25.05.1989
Gender : Male
Marital Status : Unmarried
Nationality : Indian
Languages known : English and Tamil, Malayalam
Contact Address : 13, Stars street,
Erayumanthurai,
Tamil Nadu,
India-629176.
Mobile Number : +91 9003917287
Email ID : giniraj@gmail.com
Alternative Mail : gini.a@valgeninc.com
Passport Details:
Passport Number : J6944841
Date of Issue : 01.08.2011
Date of Expiry : 31.07.2021
Declaration
I hereby declare that the information furnished above is true to the best of my knowledge and belief.

6. Sincerely,
Gini.A

7. Sincerely,
Gini.A