Rahul Singh

• As Business Solution Architect activity involves requirements gathering from Business client provide solution for System design / Integration / Configuration / Interface in Enterprise Commerce business for online with subscription-based domain with strong corporate and industry compliance.
• Be a Part of Agile Project Management Team following as Project Management / Roadmap creation / Release Planning / Sprint Planning / Daily Meetings / Sprint review and retrospective with following Scrum framework.
• Guiding Architect for Consumer Commerce / Direct / Indirect / SME / Educational / ETLA Customers teams for Business Flow with Integration SAP system with different reseller third Party tools.
• Heading Technical / Functional / BSA Teams for designing OData Services with Rest API for SAP UI5 Development, Provider Onboarding / Consumer onboarding map with central iPaas Integration with UI .
• Strong in software development life-cycle management with waterfall and agile methodologies
• Exceptional in liaising between business and IT by providing synthesis various technical and industry specific information to simple messages for various groups of people including non-technical audiences.
• Actively participate with business solution teams for designing Framework with different business process like Q2C, Enterprise Commerce order to cash, Consumer Commerce.
• Experience in Cloud integration with REST API, JSON, Web Services.
• Strong in SAP Active and SAP Best Practices driving Agile adoption of SAP S/4 HANA offerings delivered out-of-the-box.
• Proven ability to develop and implement creative solutions to complex problems.
• Developed strong communication and organizational skills through working on group projects.
• Identified issues, analyzed information and provided solutions to problems.

Enterprise Commerce Buying Programs

• As a Solution Architect Gathering Requirements from business and convert it to technical components .
• Design and develop OData Services Interface to facilitate Integration b/w ECC/Fiori for AOP (Adobe Ordering Portal).
• Develop OData Services for Adobe Sales process Quote / Order / Partner / Billing / Invoice / and for Creation Master data (User Profile / Membership ID / Product Catalogue / Payment Card / Messages).
• Handling CSO (Customer service order) bugs in different Time zones.
• Arranging Customers Training for different product after Go live .
• Involved and arranged meetings for reviewing requirement documents to ensure that requirements are achieved.
• Facilitate Scrum events such as Daily Stand-ups, sprint review Sprint Grooming and Refinement, sprint planning, Product Demo and Grooming meetings after each release or iterations.
• Design and Localization for Different PDF outputs for Sales agreements/Invoices/Royalty Checks.

Sign Integration

• EDI Integration for Inbound Process for Creating Partner Profile and Sending Acknowledgement and Invoice through Outbound process.
• Configure Supply Chain Management Component for Order to Billing and Invoice.
• Raised defects in JIRA and followed up to make sure they pass or failed prior to build cycle.
• Involves the consideration and creation of a working product in an iteration, which is a part of the final product
• Design Ideation / Development / Testing / Deployment / Operations / KT with Business users / Support.
• Managed offshore and onshore teams in different geographical locations.
• Design and develop road map for Adobe Reseller which can use APO to order Sign for VIP customers .
• ECC Configuration for Customers who can make commitments longer than one year, up to three years.
• Acted as a team leader in group projects, delegating tasks and providing feedback.

BTP (World Link-Outbound payment file-Unique identifier reference)

This enhancement is part of the World Link application. The vision of this project is to utilize the standard functionality of SAP delivered which requires the use of standard payment processing processes and leading practices for Treasury Integration. The implementation of the proposed approach will allow identifying and assigning the c. code to every line item sent by the bank within the world link file.

• Architected SAP solutions by prioritizing simplicity, appropriate scale, resiliency and maintainability.
• Facilitated smart shopper conversion and e-commerce migration activities and tasks from SAP retail master data standpoint.
• Conducted research and analysis to determine current and future SAP trends.
• Develop Payment Process for Treasury integration.

DNB EBS FX Transactions Postings Enhancement

This Design is part of the EBS upload process for DNB. On a daily basis, overnight, a job is scheduled for uploading the EBS files, pushed from the bank through the FTP Secure server to Pacific Drilling’s files pushed from DNB will be allocated in their own specific folder within the serveries files will be allocated at the Pacific Drilling Server; Pacific Drilling will pull the files to SAP for upload, post and clear. SAP custom program will upload and post the EBS from DNB.

• Develop Unit Test Plans and user documentation.
• Create Functional business Specification documents.
• Design Document for Integration of Posting Document with Third party tool for upload and download different formats file in different Currency.
• Heading functional and Technical Teams

EBS Upload Background Job (Design E2E Functional Specification)

• Actively Interact and participate in UAT with Business users
• Designed deployment automation solutions to expedite implementation of SAP solutions.

Display Bank Balance (Fiori) (Design Interface with different Systems from SAP)

• Design Interface Application for Fiori screen to capture data from ECC.
• Develop Unit Test Plans and user documentation.
• Actively Interact and participate in UAT with Business users

Cloud Integration CI-501– Simplify Master Data Synch

• Developed strong organizational and communication skills through coursework and volunteer activities.
• Delivered services to customer locations within specific timeframes.
• Cultivated interpersonal skills by building positive relationships with others.
• Exercised leadership capabilities by successfully motivating and inspiring others.
• Design change pointer handling for incremental & deleted record data extraction.
• Design new extraction logic (user, supplier, supplier location, remittance location & payment terms)
• Design end-to-end integration approach to connect directly from ERP to P2P without staging the data and without using ITK.
• Support incremental delete in both the flavors of master data import.

KPN Workflow for Quote to Cash Process

• Determined areas for improvement and implemented processes to alleviate problems.
• Gave budget suggestions for projects, outlining financial needs and forecasting.
• Presented project scopes to employees and executives, proposing timelines, budgets and specifications.
• Design and implemented the automated process to handle runtime errors using the custom workflow by notifying the appropriate person to take further necessary action.
• Designed solutions for the workflow templates to automate the business processes.
• Monitoring Handling the runtime errors by notifying the users via workflow.
• Design the Solution for Business objects and methods to do the agent determination for the Purchase requisition and Purchase order related Workflows.
• Technically implement the Customized workflow to automate the Purchase requisition process to handle the multiple release codes.
• Designed, developed, configured, and customized high complexity multi-level approval SAP Workflows for Purchasing. Configured and implemented Purchase Order Workflow on SAP R/3.
• Led the process of analyzing, defining and documenting, SAP Workflow Functional Specification Documents in implementation automated procurement process.

Support for SD/FI/BW

• Traveled to client locations to implement SAP solutions and offered post-installation support services.
• Architected SAP solutions by prioritizing simplicity, appropriate scale, resiliency and maintainability.
• Delivered SAP training, user support and knowledge transfer at end of project and followed up to verify successful implementation.
• Manage Technical team and worked on various objects.
• Design GERP G-Ledger Outbound Interface
• Functional Area Correction Program for FI Document
• Design Workflow Statistics Reporting for Procurement Activities
• Allow Cost Centers to Be change able in a PO after GR
• Functional Specs / Technical specification and enhancement on Intercompany Report
• Modified Invoice Quantity Variance Notification
• Transformation Routines for Strip Invalid Characters
• Actual data Costs and allocation (Field Cash)

F0016 Client set up request interactive Form

F0015 Vendor set up request interactive Form

Enhancement E0021 Billing backup

Enhancement E0206 Upload of billing milestone

• Solution Design for Pending material report.
• Design BDC for WCT1 Transaction
• Modified Scheduling agreement.
• E2E Solution Develop for inventory.
• Customized Configure Inquiry / Sales order / Delivery / Billing / Payment.
• Configure container tracking report.
• Create Credit memo / Debit memo and Credit memo Request / Debit memo request.
• Develop Invoice report for various Tax.
• Configure Adobe Static /Interactive Form
• Configure Custom Report for Multiple ALV on same Output.
• Requirement Gathering from Business Users
• Prepare Technical Specification
• Code review for Peers
• Testing for business process for End-to-End scenarios for uploading/Downloading I Forms.

YAMAHA EXPLORE, LA, U.S

MEDTRONICS, LA, U.S

ALL IN ONE, LA, U.S.

• Enhancement for E092 Remove Grace Period Delivery Block
• Develop Report on Annual sales.
• Enhance Price exception Report.
• Develop RFC for export data to third party.
• Triggering IDOC for outgoing Vendor Export report with error message
• Architected SAP solutions by prioritizing simplicity, appropriate scale, resiliency and maintainability.
• Facilitated smart shopper conversion and e-commerce migration activities and tasks from SAP retail master data standpoint.
• Conducted research and analysis to determine current and future SAP trends.

NTPC, ONGC, Lumax Industries, Mayapur, New Delhi

• Led software development initiative as subject matter expert and primary point-of-contact for project management staff.
• Trained and mentored junior developers and engineers, teaching skills in SAP SD / ABAP / MM and working to improve overall team performance.
• Checked client code for bugs and weaknesses using approved troubleshooting methods.
• Worked with project managers, developers, quality assurance and customers to resolve technical issues.
• Worked on enhancements in SD for number range modification.
• Develop BDC to upload Master Data for purchase order, purchase info records and bill of materials in sap system.
• Development of editable ALV Applications.
• Bard code printing on Adobe form
• Develop Sales report for sending report in PDF as attachment through email.
• Enhancements for modifying in Sales order screen with adding customizing fields