
Priya Purushothaman
- SAP Fiori Developer
- New York City, NY
- Member Since Mar 12, 2023
Priya Purushothaman
Around 6+ years of SAP experience, with technical profile spanning across multiple SAP
Domains; with specific focus in the areas of ABAP/ADOBE Forms/Webdynpro
BOPF/FBI/FPM/POWL whilst executing implementation and development/consulting projects for
Various customers. Technical expertise includes proficiency in creation and usage of Dialog
Programs, Reports, Data Migration Techniques, Forms, OO ABAP, BAPI, and ABAP
WebDynpro. Quick learner with good analytical and innovative skills. A good team player.
Certified Accredited Scrum Master (from scrum-institute.org). Certified from Open sap for Build Your Own
SAP Fiori App in the Cloud – 2016
· Complete ramp up on TM technical skills, Also underwent deep dive training on BOPF
and BRF+.
· Worked with enhancement in standard BOBF for Charge Calculation.
· Done various development object based on TM BOBF/FPM/FBI/POWL.
· Worked as BRF+ consultant in NOL Q2C deep drive. Done various complexes object
Using BRF+.
· Hands on experience on SAP UI5 & Fiori .
· Provided training in ABAP Objects, Web dynpro and BOPF for SAP Scholars
· Having in-depth knowledge in ABAP Dictionary Objects.
· Experience Object oriented ABAP Programming Language (OO ABAP).
· Hands on experience in creating forms, reports (ALV) as well as Classical and
· Interactive reports.
· Extensively worked on SAP Scripts, Smartforms & Adobeform.
· Developed Dialog Programming (using Menu Painter / Screen Painter).
· Good experience in creating and using function Modules.
· Experienced in Migration technique – BDC and LSMW.
· Proficient in BDC Session and Call Transaction methods for data transfer techniques.
· Possess in-depth knowledge in BAPI.
· Knowledge in some BASIS application related to ABAP works, i.e. transport request
management, RFC destinations, etc
· Bachelor of Technology (Information Technology)
· Scrum Master Accredited Certification (scrum-institute.org)
Certification ID: 07215464463923
· Certified in Implementation of SAP S/4HANA (open. Sap )
· Certified in Build Your Own SAP Fiori App in the Cloud – 2016 (open. Sap )
Smart Delivery Apr 2016 to till date
Smartsoft International, USA.
SAP Fiori Developer
· Smart Delivery app empowers delivery drivers in the distribution industry deliver goods, capture digital signature for Proof of Delivery, and issue invoice right away after delivering goods.
· Improve Delivery performance: Deliver right products to right customers and issue invoice at right after delivery improving speed and accuracy
· Faster payments: with the ability to issue invoice right after the customer confirms the delivery of the goods, Accounts Receivable cycle will be reduced.
· Reduce Operating Costs: use cheaper devices such as iPad with great functionality instead of the old devices that cost few thousand dollars but lack functionality.
· Signature: Capture signature from the customer and store it in ECC system.
· Real-Time SAP ECC integration: Delivery confirmation, signature, photos are smoothly integrated into SAP ECC system in real-time.
· Build persona for smart delivery
· Developed Interfaces, Reports in ECC system for dealing with business data.
· Developed OData services for passing the real data from Backend ECC server to Frontend Fiori.
· Configured SAP System for modules which Includes SD, MM.
· Build Fiori app using Web-IDE platform in cloud platform.
CMA CGM Jan 2015 to March 2016
Germany
TM Technical Developer (Both frontend & Backend)
· Worked with Network Utilization & capacity allocation.
· Worked in initial Master data Setup for Allocation.
· Decision making on cleansing activities, data quality improvement activities i.e. data enrichment
And completeness, applying validations, de-duplications etc.
· Created a new FPM application for line rules Maintenance Where user can maintain
the conversion factor & load/Discharge Restriction.
· Under Utilization , Created a complete new BOBF for Partner Agreement Monitoring
(PAM) with complete entity
· Created new Determination, Validation & action for PAM application.
· Created New FPM application for PAM workbench Where user can able to monitor the
partner capacity used & excess.
· In PAM - also Integrated with FWO , FA ,FU for document creation when Excess
Capacity with Partner.
· Created FPM POWL Application for PAM , Allocation management , Capacity
Management & Line Rules.
· Worked on Voyage Utilization For creating FPM application with Capacity & voyage
details.
· Worked with webdynpro for group column in Application embedded into FPM
· Created BADIs to determine the some of External system retrieval data.
· Enhancement done in TRQ BO & TOR BO adding some functional attribute for
Capacity management.
· Created New FPM application for POL/POD Profile with all POL/POD combination &
also with additional dimension.
· Enhancement done in standard action to separate the action & validation For
capacity & utilization functionality.
· Worked Completely in all trouble shooting issue & Defect in Phase 1 delivery.
· Reviewed the entire object Code - Worked as Code reviewer for the team.
· Given Experience guideline to our team Member & also given training on BOPF ,FPM
and BRF+.
AURIZON Dec 2014 to Jan 2015
Australia
TM Technical Developer & QM
• Review all the object QC for technical specification under EM & Conversion
• Done Code review for most of the object
NOL CD Aug 2013 to Nov 2014
Singapore
TM Technical Developer (Both frontend & Backend)
· Created new rate enquiry application screen in NWBC using FPM.
· The Rate Enquiry application will allow a user to enquire rate that will be applicable
for shipping a commodity from origin to destination.
· The UI Done using FPM application which will allow the user to input the parameters
to query the rate in NWBC
· Enhancement done in TRQ BO for Rate Enquiry application re-uses functionality
developed in the Booking application.
· Created new Determination, Validation & action for Rate enquiry application.
· Internal Trade / Sales personnel will use the FPM application to query the rate.
· Customer will develop a portal which will query the APIs created for rate enquiry.
· API is RFC Function module which integrated with all rate enquiry functionality.
· Rate enquiry UI – Reusable FBI, FPM & also created Bootstrap class for initial screen
level.
· Enhancement done in standard action to separate the action & validation only for
rate enquiry from booking
· BADI created to determine the commodity master data from commodity number
entered by user in screen.
· Rate Enquiry application queries the rate from the Agreement (agreement /
quotation / standard tariff document). Integrates with VSF to determine the route for
the given ODCE combination. VSF returns the route options.
· Rate enquiry calls the Charge Calculation component to get the charge applicable for
transportation based on certain parameters.
· Integrates with GVF framework to run P&R checks for route and CODE combinations
GE Aviation Sep 2012 to Aug 2013
United States
Technical Developer
• Enhancement done in Workscope workbench, add minimum release cycles edit min
release , Special Indicator field and populate the values in Workbench for each Shop
visit Notification
• Added an LRU tab and associated functionality to all 3 Workscope transactions
(ZE04, ZE10, and ZE14) where these category 5 equipment with object type = ‘LRU’
would be displayed to the user.
• Modified the smartform the workscope summary report (ZE14) to include this
LRUCat5 table information and subsequent data to the Workscope ZE04, ZE10 and
ZE14 transactions.
• Created Smartform to print the Airworthiness Directive Status of the engine based on
its workscope.
• Added 4 fields to the smart form List of Minor Modules & List of trade line due to
Celma requirement. Additional adjustment done when Four field not have any value
have to display the old smartform table without new field added.
• Master Data Load Set Up Chart DMS Records Using LSMW through BAPI Processing.
• Developed adobeform FAA 337 – Major Repair & Alteration (ZE37) for Argentina ,
Chile ,Korea Location & program will generate the requested Form for a Shop Visit
Notification entered
• GE Overhaul and Repair sites must provide Airworthiness Release Certificates to the
customer for components and engines that they perform maintenance on.
• Developed adobeform in order to allow the user to generate a PDF or a hard copy to
the printer based on the airworthiness form selected. The following release
certificates are developed EASA (Europe) Form 1,FAA (USA) Form 8130-3,CAAC
(China) Form AAC-038,DGAC (Chile) Form 8130-3,DNA (Argentina) Form 8130-
3,MLTM (Korea) Form 1,ANAC (Brazil) SEGVOO 003,GACA (Saudi Arabia) Form
8130-3
• Enhancement done in task list workbench [ZETLWB] is used in place of standard
transactions IA05 and IA06.The purpose of these transactions is to create and
maintain task lists, which hold the maintenance instructions for the inspection, repair
and overhaul of engines, sub-assemblies and components.
Linfox Project Jul 2012 to Sep 2012
Melbourne, Australia
TM Technical Developer
• Developed report for Charge type 'blocking indicator' update or Charge calculation
GR update report
• Demonstrated excellent technical skills in implementing MDG with focus on Central
master data creation, maintenance, governance Using BRF+ .
• Initial data loads and data migrations from Legacy to SAP MDG systems
• Data modeling, UI modeling, Process modeling, Data replication, Value mapping, Key mapping, Mass
• Data Loads etc.
• IMG activities for activation of BP data models and Floor Plan Manager Activities for master data
• BDC programming for upload of Drivers Master Data in a predefined format in the SAP
TM application. The driver master data would then be used in the planning and
allocation process. The downtime data will be entered manually for each driver.
• Developed ALV report which will show custom field containing "number of hours" for
the Freight Order as well as forwarding orders participating in this Freight Order.
• Data migration program to upload the carrier profiles in a predefined format in the
SAP TM application. The carrier profiles contain the attributes specific to each carrier.
• Charge Management master data is used in Forwarding Order Management and
• Settlement as well as Freight Order Management and Settlement. These items are
required to be copied to other clients and systems .created a RFC in order to transfer
the Agreement Data (Freight, Forwarding and Internal Agreement) from Source
System to Destination System.
• RFC program will be used to transfer charge management master data -
Transportation Charge Calculation Sheets (TCCS) .The program will be executed in
source system. The master data from source system can be pushed to destination
system using this program. The program can be used for creation of TCCS as well as
change of TCCS in destination system.
NOL Q2C Jun 2012 to Jul 2012
Singapore
TM Technical Developer
· Created BRF+ Rules to maintain some kind of validation requirements like OD pair &
integrated into BOBF validation
· BRF+ rule to Booking Validation (Forwarding order) for the type APL1, Quantity
Mismatch between Planned quantity as per PO and Actual quantity received as per
booking don’t match. Hence the E mail needs to be triggered to the customer and
also populate a list of work queues for approval against the bookings wherein the
quantity match are discovered.
· Enhancement to Forwarding order: APL1 to add the Planned and Actual quantity
field. These fields need to be created @ the ITEM level across all Item types.
· BRF+ rule to validate commodity & give error when commodity is dangerous goods.
· BRF+ Rules to validate the length, width & height field in FWO exceed more than 50.
· Increasing quantity in child FWO by 5%, system compares quantities in both FWO
line items and show pop-up message ‘Quantity Increased by 5%, workflow triggered
in the FWO screen’
Al Faisaliah Mar 2012 to Apr 2012
Saudi Arabia
Technical Developer
· Changes done in report for the cost of the kit components associated with the main
kit component as mentioned in the billing documents to be able to run appropriately.
· Changes done in report for the consignment sales processes. The material group in
the selection parameter as well in the report needs has been changed to Merchandise
category level 3.
· Report to get the wholesale & retail price of an article which also displays the
Components of a sales set
· Worked in 22 objects for the Maestro objects in which changes based on the
“Merchandise Category”, “Product Hierarchy”, etc.
Multiple Support Project Jul 2010 to Feb 2012
India
ABAP Developer