Parul Trivedi

Client Name : ITRIBE

Platform : SAP HANA 2020/Solution Manager/JIRA

Role : Solution Architect

Duration : From July 2021 – Aug 2022

Client Name : OCWUT

Platform : SAP HANA 2021(Migration SAP ECC 6.0 to HANA)

Role : SAP ABAP LEAD

Duration : From Sep 2022 – April 2023

Client Name : IOI

Platform : SAP HANA 2021(Upgrade HANA 1609 to HANA 2021)

Role : SAP ABAP LEAD

Duration : From May 2023 – Dec 2023

Client Name : IVL

Platform : SAP HANA 2021(Carveout)

Role : SAP ABAP LEAD

Duration : From Jan 2024 – Till date

Responsibilities

• DevOps integration with Jira/Solman/HCL Accelerate to create charm authometically and process with HCL Accelerate pipeline.
• Developed RFC's to automate BASIS processes called as IONA Platform(Python based front end envoirment)
• Developed ODATA Services to read BASIS process and developed a fiori based inteface called Security Cockpit.
• Code remediation Activity for Upgrade and conversion project.

Client Name : Rajesh Masala

Platform : SAP HANA 2020

Role : SAP ABAP/HANA Consultant

Duration : From Jan 2021 – Till Date

Client Name : Kangaroo Industries Limited

Platform : SAP HANA 2020

Role : SAP ABAP/HANA Consultant

Duration : From May 2020 – Till Date

Client Name : Indo Autotech Ltd.

Platform : SAP HANA 1909(Migration SAP ECC 6.0 to HANA)

Role : SAP ABAP/HANA Consultant

Duration : From November 2019 – April 2020

Client Name : Sara Textile Ltd.

Platform : SAP HANA 1809

Role : SAP ABAP/HANA Consultant

Duration : From June 2019 – October 2019

Client Name : Allied Nippon Limited

Platform : SAP HANA 1809

Role : SAP ABAP/HANA Consultant

Duration : From February 2019 – May 2019

Client Name : Avon Ispat Ltd.

Platform : SAP HANA 1809

Role : SAP ABAP/HANA Consultant

Duration : From November 2019 – January 2019

Client Name : Roop Polymer Ltd.

Platform : SAP HANA 1809

Role : SAP ABAP/HANA Consultant

Duration : From July 2018 – October 2018

Responsibilities

· Add custom screen in MIGO/VA01/ME21N/VL01N/CO11N/CO01/ to add fields through Screen Exit.

· Create ME_PROCESS_PO_CUST for stop duplicate material entered in PO.

· Implement BADI MB_MIGO_BADI to validate job work material if quantity change or item does not check.

· Enhance BTE to add fields in standard FI Reports.

· Automation program to create credit/debit note using BAPI_SALESORDER_CREATE and execute on daily basis through job scheduling.

· Upload bulk MIRO posting using BAPI_INCOMINGINVOICE_CREATE.

· Developed MRP program using ALV and BAPI_PROD_CREATE.

· Developed material creation through BAPI_MATERIAL_SAVEDATA.

Client Name : Saahaj Milk Producer Limited

Platform : SAP R/3 ECC 6.0

Role : Asst. Manager (SAP)

Duration : From May 2016 – March 2017

Responsibilities

· PO amendment print program to update version in PO.

· Developed Sale Order Approval program to approve order according to the management.

· Developed tax invoice pint program using Smart Form.

· Developed Audit Plans to check QMS, PROCESS, PRODUCT, and VENDORAudit.

· Smart forms for Property Agreement, Possessions and Conveyance Deed for Different projects.

· Primary Freight Report for calculating freight.

Responsibilities

· Smart forms for Property Agreement, Possessions and Conveyance Deed for Different projects.

· Primary Freight Report for calculating freight.

· Table Control Bdc For change BOM quantity t-code CS02.

· Developed Module Pool for Visitor Appointment Entry in SAP

Client Name : United Biscuits Pvt. Ltd.

Platform : SAP R/3 ECC 6.0

Role : SAP-ABAP Consultant

Duration : From Oct 2014 - To Dec 2014

Responsibilities

· Created User Exit for check credit limit of customers during creating delivery order VL01N.

· Created User Exit for deleting duplicate pricing procedure during creating billing VF01.

· Transfer posting from special gl ledger to normal balance using BDC t-code used F-39.

· Posting customer down payment to cash in hand using Bdc t-code FBCJ.

· Created Bdc for posting customer receipt into cash journal t-code FBCJ.

· Gl, Customer, Vendor opening balance upload data into Sap R/3 using Bdc for giving opening balance for all Gl using

T-code FB01.

Responsibilities

· Developed Module Pool for Visitor Appointment Entry in SAP

· Developed Weighbridge System with using objects Module Pool, and Alv to enter Raw material

gate in and finished goods Gate out.

· Developed Module Pool for Customer Complaint System to monitor rejected material by customer in Sap.

· Developed Sale plan report through uploading data from excel sheet which is given by production

and marketing department.

· Developed Daily Quick Report for checking sales, production, stock weekly and monthly review.

· Developed Planning process with use of Module Pool table Control and ALVand Classical report.

· Common Invoice printing program for standard stationary invoices for plant and depot all kind of

material type using object SmartForm.