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    Deepa S. Kundaragi: Professional Summary

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    Deepa S. Kundaragi: Professional Summary

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    40 views7 pages

    Deepa S. Kundaragi: Professional Summary

    Uploaded by

    Sanjay Parab
    ttseetetetetetet

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    © All Rights Reserved
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    DEEPA S.

    KUNDARAGI
    HSR Layout, Bengaluru,Karnataka,|©9481004485|dkundaragi@gamil.com

    Professional Summary

    To build a career in an organization which would enable me to utilize my technical and


    innovative skills and contribute to the organization’s mission and growth along with my
    professional growth.

    Work History

    SAP UI5 developer:


    Working as SAP UI5 Associate developer since from may 2016. Hands on experience with
    following:

    Skills

    SAP UI5 Concepts:

     Most of the sap UI5 basic components.


     Knowledge of developing project with MVC using xml view, Controller with JavaScript
    coding, CSS, JSON data.
     Worked on Split App, Nav Container, Event bus, routing, Fragments.
     Dynamic table and dynamic form creation by binding metadata.
     oData binding with Netweaver gate way
     File uploading and downloading.

    SAP UI5 oData Concepts:


     Working with SAP Netweaver gateway, oData version 1.
     DDIC Structure imports.
     Search help imports.
     Entity Sets/Crud operations.
     Expand /Deep entity.
     Function imports.
     Create Stream/Get Stream methods.
    ABAP Concepts:
     Dictionary Objects(Tables, Domains, Data elements,Structures,Views, Table Type,
    Search helps, Lock object) .
     ABAP basic programming.
     SE38 reports with select parameter, selection screen.
     Classical reports, interactive ALV reports using abap events and factory method.
     Background job scheduling using SM36 and SM37 tcodes.
     SE24 Class/Method creation, Function group/Function Module
     Sending E-mail using HTML with/without attachments.
     Status log creation in abap.

    Project Summary:

    Name Vendor
    of the Portal sap UI5 Application
    Project

    Role SAPUI5 Associate Developer

    Description
    Application provides access to critical business data so that they can make faster, more informed
    decisions. However, when it comes to sharing that information externally with key vendors.

    Reports done in vendor portal

    1.Vendor return delivery SAPUI5 Report.

     Creating OData Service and entity for Report.


     Screen design with Search Criteria with material, Purchase document No, Changed date.
     Displaying the details for purchasing doc, material,plant,Item, order quantity in the
    table form.
     Display column graph for material vs quantity.
    2.Credit Debit Report

     Creating OData Service and entity for Report.


     Screen design with Search Criteria with Invoice No, Company Code,Doc Date,
    Credit/debit or all details for invoices.
     Displaying the fields for Invoice No, Purchase document No, Amount, etc.. in the table
    form.
     Display pie graph for invoices with credit and debit count.

    3. Inspection Details Report

     Creating OData Service and entity for Report.


     Screen design with Search Criteria with Inspection id, Purchase document No, Creation
    Date, pending, completed and all status.

     Displaying the details with Inspection id, Purchase Doc, Item, material, offered
    quantity, Rejected quantity, Accurate quantity, wip quantity and status in the table
     Display pie graph based on status count..
    4.Vendor Subcontracting report

     Creating OData Service and entity for Report..


     Screen design with Search Criteria for material, Purchase document No, Required
    date,plant,status,
     Displaying the details for purchasing doc, material,plant,Item, batch, withdrawal
    quantity, require quantity in the table form.
     Display pie graph based on status count.
    5.Advance Shipment Notification Invoice Upload

     Creating OData Service and entity for Report.


     Displaying Advance shipment notification details
     Posting the advance shipment details.
     Getting the attachment file for purchase document no

    Name of Vendor
    the Advance payment sap UI5 application
    Project

    Role SAPUI5 Associate Developer

    Description
    SAP UI5 desktop application for getting vendor down payment details and vendor down
    payment for f-48 tcode and down payment clearing for f-54 tcode

     Creating SAPUI5 application


     Creating OData Service for application.
     Screen design with Search Criteria for vendor No, Purchase document No.
     Displaying the details for purchasing doc, Advance amount, Amount to be paid, cleared
    amount, balance amount.
     Created fragments in front designs for advance posting and clearing
     Bapi postings for down payment post
     Bapi BTE implementation for ekbe updation.

    Name ofInvoice
    the Verification(IV)
    Project

    Role SAPUI5 Associate Developer


    Description
    UI5 Reports done in IV project

    1.Consolation report

     Creating OData Service and entity for Report..


     Screen design with Search Criteria for Company Code, Fiscal Year,date,status as
    open,closed,all,
     Displaying the details for company code,status count
     Display pie graph based on status count for parked, inprogress, and workflow.
    2.Deviation report

     Creating OData Service and entity for Report..


     Screen design with Search Criteria for Company Code, Agent,date,filter by base line
    date,terms of payment,discount,
     Displaying the details in table .
    3.Background job scheduling sap UI5 application for tcode sm36 and sm37

     Created Entities into oData service.


     Screen design with master-detail page
     Display latest 10 scheduled jobs details for each job with status as completed or failed for
    tcode
    sm37.
     Created new job with details job name, period, programname, variant which is updated in
    standard
    Sap
     Created background abap report to send mail to responsible person for latest failed job.

    Name of the
    Collection Management
    Project
    Role SAPUI5 Associate Developer

    Description
    Collection management project to make promise for payment and records for payments.

    Reports done in collection management

    1.Promise to pay

     Display all payment promised details in the UI5 screen using SAP UI5 technology.
     Submit the promise data with amount to sap which is stored in zee table using SAP
    UI5 technology.
    2.Payment record

     Get selected open invoice list details with default selection using SAP UI5.
     Created fragments to add or remove invoices from selection using SAP UI5.
     Post the invoices in sap.

    Plant Maintenance
    Name of
    the
    Project
    Role SAPUI5 Associate Developer

    Description Project Detail

    The SAP UI5 PM mobile application component provides businesses with a comprehensive
    software solution for all maintenance activities that are performed within a company

    Created following abap methods for the UI5 application:

     Get equipment details for equipment number.


     Create Notification for iw21 tcode.
     Convert notification to order for tcode iw34.
     Goods Receipt method
     Get list of open orders.
     Tested Bapi to get all details for maintenance orders
    WMS SAP UI5 application
    Name of the
    Project
    Role SAPUI5 Associate Developer

    Description Project Detail

    The SAP Warehouse Management system (WMS) provides flexible, automated


    support in processing all goods movements and in managing stocks in warehouse
    complex. The system supports scheduled and efficient processing of all logistics
    processes within warehouse.

    Developments done in wms project:

     UI Design in SAPUI5 technology for transfer posting for mobile and desktop
    application.
     UI Design in SAPUI5 technology for Goods receipt for mobile and desktop
    application.

    PIR-Budget Report(Purchase Info Record-Budget Report)


    Name of the
    Project
    Role SAPUI5 Associate Developer

    Description Project Detail

     Displaying the plant, Purchase Organization, Material, netPrice,Price Unit


    etc from the database based on the Search criteria of plat, Purchase
    Org,material,vendor,date etc.
     Downloading the excel file from the displayed table
     Importing the excel file data to table and save in the database.
    Developments done in wms project:

     UI Design in SAPUI5 technology for PIR Budget report.


    Name of PPAP(Production Part Approval Process)
    the Project
    Role SAP UI5 Developer

    Description Project Detail

    The Production Part Approval Process (PPAP) is a standardized process in the automotive
    and aerospace industries that helps manufacturers and suppliers communicate and
    approve production designs and processes before, during, and after manufacture.

     It is an Approval application with four levels(Initiator, Supplier, Approver, Special Approver)

    Academic Project Details


    PROJECT TOPIC: Automatic Booking Of Cylinder and LPG Leakage Detection With
    Prevention

    TOOLS: ATmega16, Load cell, MQ2 sensor, GSM, LCD, Exhaust Fan, Relay,

    Buzzer and LED

    CONDUCTED AT : S.G Balekundri Institute of Technology.

    SYNOPSIS: The proposed system here has two major applications and proposed for

    Home safety.

    1. LPG Leakage Detection and Prevention

    2. Automatic Cylinder Booking

    Professional Strengths
     Individual and team player
     Adoptable and flexible
     Quick learner
     Excellent attention to detail
     Positive Attitude towards career

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