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PAPER –I
PAPER – 2
3. Indian Economics: Main features: Population; size, composition, quality and growth
trend, occupational distribution, Effects of Births and Deaths. Mass poverty - Unemployment
and its types - Inequality and types thereof - Rural-urban disparities. Foreign Trade:
Balance of Payments and External Debt. Inflation and parallel economy and its effects.
Fiscal deficit. Sectoral trends and regional disparities. Economic Planning in India: Major
controversies on planning in India, NITI Ayog. Broad Fiscal, monetary, industry, trade and
agricultural policies.
4. Financial Accounting: Introduction to accounting - Accounting concepts and
conventions –Accounting process - Journalizing, Posting to ledger accounts - Subsidiary
books including Cashbook - Bank Reconciliation Statement - Preparation of Trial Balance
and Final Accounts – Errors and Rectification - Depreciation and Reserves – Single entry and
non trading concerns.
10. Analysis of time series and Index Numbers: Time Series analysis: Meaning and
Uses – Components of time series – Measurement of trend and seasonal variations - Utility
of decomposition of time series - Decentralization of data. Index Numbers: Meaning and
importance – Methods of construction of Index Numbers: Price Index Numbers, Quantity
index Numbers – Tests of Adequacy of Index Numbers -base shifting and deflation of Index
Numbers - Cost of living Index Numbers – Limitations of Index Numbers. Concepts of price,
quantity and cost Index Numbers. Deflation of Index Numbers.
UPSC Prelims Syllabus – General Science
In UPSC Prelims, candidates should not spent a lot of time preparing General Science from theory
books as most questions come from topics/issues in the news. However, some focus areas as a
broad reference are given below.
Summary:
�ABAP/4 Experience
Extensively worked on transferring data from legacy to SAP system using various
data transfer techniques such as LSMW (using Batch Input and Direct input) and
BDC.
Expertise in Dialog Programming Using Screen Painter and Menu Painter.
Worked with interface for file upload/download using file-handling techniques.
Developed and modified existing forms using SMARTFORMS and SAPScript.
Migrated SAPScript Layout to SMARTFORMS.
Experience in data dictionary objects such as Domain, Data Element, Table,
Search help, Views.
Experience in Selection Screen.
Expertise in ABAP Classical, ALV and Interactive Reports.
Experience in Job Scheduling.
Extensive experience in analyzing runtime errors and debugging ABAP programs.
Performed Performance Tuning & Analysis using ABAP/4 Runtime Analysis Tool
and SQL trace for query optimization to improve overall performance of several
program.
�Good knowledge in enhancement like BADIS and USER EXITS and how add
additional
Functionality to standard transaction.
Good knowledge in BAPI and how access this customized BAPI or standard BAPI
form java code And display out put in internet Explore.
Good exposure in ALE, IDOC.
�Technical Skills:
SAP Versions� : 4.5B, 4.6C, 4.7, ECC 5.0, ECC 6.0
Data Dictionary : Structures, Domains and Data Elements
Reports� : Classical, Interactive, Report Painter, ALV, OO ALV
Forms ����: SAP Scripts and Smart Forms
Interfaces��: BAPI, EDI/ALE/IDOC, RFC, BDT
Conversions� : BDC, LSMW
Enhancements��: User Exits
Module Pool� :� Screen Painter and Menu Painter, Dialog Programming
SAP Modules� : SD, MM, FI/CO, PLM, CRM, HR
Operating Systems�: Windows XP/2000/98/95, MS-DOS.
Language�:C, C++ and java.
RDBMS�:Oracle.
Packages :MS-Office.
Web Technologies : HTML.
Project Details:
Client : Confidential� Aug 2008 - Jan 2009
Role�� : SAP ABAP/4 Consultant
Module: SD, MM, PS
Environment: SAP ECC 5.0 (Implementation)
�Production support project for Material Safety Data Sheet and Life Sciences
(EHS).
�Understanding existing project flow, existing ABAP developments, changing data
for
futher enhancements.
�Development of new Data dictionary objects to plug existing reports and
functionalities.
�Created Sales operation report, which is used to list customers and associated
sales partners as on date using ALV.
�Created a Classical Report to display a list of Purchase Requisitions with details
like MRP controller, release date, unit of measure along with the standard details.
�Developed ALV Report for products delivery during a period for a plant and
calculates annual usage and also lists storage associated with the products.
�Designed and coded a BDC program for Sales order that updated records in the
sales order screen or will create new sales order depending on the source data file
from external systems.
�Modified the Smart form ZLB_BIL_INVOICE for billing invoice so as to bill the
service charge for the specified customer and also to show the restocking fee and
display cash discount.
�Flight scheduling report for cargo pilots. This report gives the details for each
pilot traveling schedules, countries to travel and duration for the coming three
months.
(This report was developed on Customized tables)
�Report on employee traveled destinations for last three months
�Developed a report for the Employee Group, Subgroup, Names and Personnel
Areas.
�Developed a report to show the total values of open sales orders in each sales
organization.
�Created an interactive report that gives the information about the vendor's and
their bank details.
�Developed a report that gives the information about the shipments details of
goods.
�Listing of Billing Documents, Accounts Receivables and Accounts Payables.
�Summary by Document Status and Document Currency.
�Statement of Account to Customers for reconciliation.
�Made Changes in Sales Collection Report,
�Inventory Movement and Stock warehouse.
�AP Aging Report by Vendor Balances in Local Currency.
�Modified a sap script layout for the outbound delivery issue output screen.
�Made changes in the layout for invoice document issue output screen.
�
Client�� : Confidential Jun 2006 � Sep 2006
Role���� : SAP ABAP Consultant
�Created an interactive report to display the details of sales order header data in
one list and the drill down lists contain item details and the material details.
�Created an interactive list displaying sales orders and line items, which needed
to be delivered by a certain date. Selection criteria were used to enter the
specified delivery dates.
�Created Interactive report listing stock position for a chosen material for chosen
Storage location in a given plant. Function location wise material consumption.
This report gives material consumed for given function locations for a specified
period with quantity and value.
�Created Report in Material Master that outputs Material Vaulted Stock grouped
by Material type and Plant.
�Work involved in transporting data from legacy system to the SAP R/3 system
for sales order creation, material creation, purchase order creation, posting the
document, cancellation of the posted documents. � Scheduled jobs in background
processing mode at a specific date and on the occurrence of a particular event.
�Involved in testing and maintenance code using SQL trace tools, Debugging and
Runtime analysis.
�Created ALV Grid report, which displays the indents created, based on purchase
organizations, which have been created during the following period.
�Created Hierarchical ALV report based on purchase document number, vendor
and item material, net price, order quantity.
�Smart form and print program by copying the existing SAP Standard Smart
form for Delivery Note. Address window was modified to add the supplier address.
Page window was modified to format as per the clients requirements.
�Info window was modified to add new fields. Line Items were modified as per
the clients requirements.
�Developed a layout for sales order with company logo, customer address, sales
document, document type, currency and net value.
Created ALV Report to display all the Purchase Orders for the Purchasing
Organization, Purchase groups and display the total and individual values of all
the Purchase Orders.
Developed a report to list the sales documents those have been delivered on the
requested date of the customer and sales orders due for delivery.�
Created a report showing the list of purchasing documents Vendor wise.
Created a report to show incomplete sales order documents.
Modified the existing Sapscript of the Purchase Order, Invoice and added the
Company�s Logo.
Changed the existing Sapscript layout for Sales Order according to Client�s
specification and added Company�s Logo and added texts as per Client�s
requirement.
Written coding in the exit USEREXIT_SAVE_DOCUMENT_PREPARE, in the include
MV45AFZZ.
Used LSMW to migrate Customer Master Data from Legacy System into R/3
System using Batch Input Technique.
Transferred data from legacy systems to SAP R/3 system using BDC for purchase
order.
Used LSMW to migrate Vendor Master data from legacy system in to R/3 System
using Batch Input Technique.
Developed a report to list the sales orders based on the sales organization,
distribution channel and division.
Developed a Blocked customer list report that shows all the customers blocked for
delivery.
Created report to list the Purchase requisitions for a particular plant.
Changed the existing Sapscript layout for Sales Order according to Client�s
specification and added Company�s Logo and added texts as per Client�s
requirement.
Modified the existing Sapscript layouts for Delivery note. Changes include adding
company logo.
Education: Master of Science in Software Engineering�