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Saurav Lahiry: Cognizant Technology Solutions (Jan 2021 To Till Date)

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168 views5 pages

Saurav Lahiry: Cognizant Technology Solutions (Jan 2021 To Till Date)

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fenid92232
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We take content rights seriously. If you suspect this is your content, claim it here.
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SAURAV LAHIRY

E-MAIL : [email protected]
CELL NO: 9650817532

OBJECTIVE

To work in an organization where I am able to contribute to the organization’s growth and profitability
with my skill and in turn get an opportunity to gain exposure and expertise that would help me build a
strong and successful career.

SPECIALISATION : ABAP (SAP R/3 ECC6.0 Professional)


SUMMARY
4.8 years experience working as a SAP Technical Consultant
Specializing in the Technical area namely ABAP/4, and HANA. Dealt in all cross functional modules
mainly in the Materials Management, Sales & Distribution & some portions of Finance module & Human
Resources programming. My strengths in ABAP are mainly focused on Interfaces like BAPI, IDOC,
Reports (Classical & Interactive), Smartforms and Conversions ( RICEF ) and S4 HANA. I have been
involved in both offshore and onshore implementations and maintenance projects. I have good
experience in OO ABAP. I have decent experience in ODATA, Fiori, CDS, AMDP, WEBDYNPRO &
WORKFLOW. I have some exposure in HR ABAP.

EMPLOYMENT HISTORY

Cognizant Technology Solutions( Jan 2021 to till date)

SAP Senior Technical Consultant

Onama Consulting( Apr 2018 to May 2019)


SAP ABAP Consultant

Tata Consultancy Services( Aug 2016 to Mar 2018)


SAP Technical Consultant

SKILLS SUMMARY:
ERP Packages SAP R/3 ECC 6.0
ABAP/4 Domain RICEF, Workflow, Webdynpro, OO ABAP, HR ABAP, ODATA services,
Expertise HANA, IDOC, CDS, AMDP, FIORI, FPM
Languages ABAP, S4 HANA
Operating System Windows XP,Citrix

SELECTED EXPERIENCES

Implementation / Roll out Projects / Stabilization Projects

Clients: KPIT Cummins, Johnson & Johnson, Ruchi Soya Industries Ltd, Boeing Corporation,
Marie Tecnimont, GNFC

Support Projects / Post Implementation Support

Clients : Parason Industries Ltd, Bahwan Engineering Consultancy, Laxmi Industries Ltd, Evoqua
Technologies

1) CLIENT - EVOQUA TECHNOLOGIES

Role – Developer.
Project –Maintenance

ECC & S4 HANA

1. Derived Default Account Assignment for tran key UPF using FI substitution.
2. Changes in Credit Card Surcharge smartform text.
3. Changes in Company name for a given RFC FM, for different scenarios.
4. Credit Card Surcharge enhancement was done to display invoice both in background and foreground.
5. Created a program for upoading Ceridian Payroll data into SAP from app server.

2) CLIENT - GUJARAT NARMADA FERTILIZER CORPORATION

Role – Team member.


Project –Implementation.

ECC

MODULE POOLS

1. In this object, the monthly report was generated for an incoming Plant Maintenance Order and Work
Order no coming from the first screen.
2. In this object, Work Order was generated for a given Plant Maintenance Order.
3) CLIENT – BOEING CORPORATION

Role – Team member.


Project – Implementation.

HANA

1. Created HANA information models using attribute view and analytical view,using HANA studio.
2. Created CDS views for displaying the status of Workflow Task with status if completed, if workflow is
in process, then will output the name of employee with whom it is pending for action.

3. Created AMDP for displaying PO details using ALV.

ODATA + FIORI

1.Developed Sales Order Tracking App using CDS view, Odata, Fiori Elements and Annotations.
2. Developed Purchase Order Tracking app using CDS view, Odata, Fiori Elementsand Annotations

4)CLIENT –JOHNSON & JOHNSON

Role – Team member.


Project – Rollout

WEB DYNPRO & WORKFLOW


1. A WD application was created to search expense details based on expense number. In this scenario,
user should be able to enter expense number in input fields and click on search. Then it should display
expense header details and alv grid to display the list of expense items. The WD application was made
using FPM to fetch expense header details using FORM GUIBB and item details using List UIBB. After
this, WF was triggered to approve the expense submitted by the employee in two stages like manager
and HR respectively.
2. In this object, a WD application was created, which was used to update a custom table, for employees
going on leave, with the help of the workflow.
5)CLIENT –KPIT Cummins

Role – Team member.


Project – Maintenance

SHAREPOINT

1.Offer letter, increment letters were mapped with HANA and sent to sharepoint folder.

ODATA

1. Developed ODATA service to transfer employee data to the Fiori server.

6)CLIENT – RUCHI SOYA INDUSTRIES LIMITED

Role – Team member.


Project – Implementation

BADI
1. An error message was raised using BADI VENDOR_ADD_DATA whenever the vendor belong to
german country and the industry key and region was not specified.
2. In this scenario, a custom tab was added in MIGO item, which is used to generate the ewaybillno and
the challan no. Validations were done on ewaybillno and challan no as per requirement.

OO ALV
1. In this object, two ALV's were displayed side by side to display vendor and customer details . Both
ALV's were interactive to display FBL1N and FBL5N . On clicking checkbox, inside the ALV grid a popup
was displayed and the user's input was taken inside an editable column AMOUNTSELECTED. If the user
said no, the amount was transferred from the amount column to amountselected.

7) CLIENT – PARASON INDUSTRIES LTD

Role – Team member.


Project – Maintenance and Support

REPORTS

1. In this object, data for Material master, Customer master & Vendor master were generated by
taking input from the user in a selection screen and were converted into XML format and send to third
party CXC system. There was no middleware involved.

SMARTFORMS
1. Developed forms for PO layout, invoice.
2. Developed smartforms for offer letter, experience letter and releiving letter for a particular employee

8) CLIENT – MARIE TECNIMONT

Role – Team member.


Project – Rollout

IDOCS – Inbound
Inbound Idoc was used to transfer shipping quantities from MARIAN to SAP. A custom function
module is designed taking the parameters of IDOC_INPUT_ORDERS.
I designed a custom IDOC based on the parameters of IDOC_INPUT_ORDERS and configured it to
transport shipping quantities from MARIAN to ECC6.0.
Testing was done using WE19.

BAPI
BAPI_PO_GETDTAIL is used to extract details from a given PO no where the PO is a service PO.
After taking all the details like PO items, PO services BAPI_ENTRYSHEET_CREATE is used to generate
sheet no from the given PO number.

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