GEZE GmbH Date (from – to 03/11/2014 — Now Type of business or sector GEZE GmbH is one of the world's leading developers and manufacturers of construction systems for door, window and safety technology. GEZE offers a comprehensive range of products including automatic door systems and door technology, glass systems, smoke and heat extraction systems, safety technology as well as window and ventilation technology. As one of the market, innovation and design leaders, the independently-managed family company has decisively influenced facility engineering and building technology with pioneering developments. These developments are constantly being driven onwards in the company's technology centre. The highest of quality standards means that GEZE products contribute towards some of the most innovative building concepts in the world and ensure convenience and security in building technology. Main activities and responsibilities SAP Team leader/ Technical consultant ABAP development on SAP release 7.40, technical analysis and unit test documents. Consulting about technical solutions, evaluation, technical advices and management of project activities. Focal point for SAP activities in Italian subsidiary.

ATOS S.p.a. Date (from – to) 04/03/2013 – 31/10/2014 Atos SE (Societas Europaea) is an international information technology services company with 2013 annual revenue of € 8.6 billion and 76,300 employees in 52 countries. Serving a global client base, it delivers IT services through Consulting & Systems Integration, Managed Operations, and transactional services through Worldline, the European leader and a global player in the payments services industry. With its deep technology expertise and industry knowledge, it works with clients across different business sectors: Manufacturing, Retail & Transportation; Public Sector & Health; Financial Services; Telcos, Media & Utilities. Atos is focused on business technology that powers progress and helps organizations to create their firm of the future. It is the Worldwide Information Technology Partner for the Olympic & Paralympic Games and is listed on the NYSE Euronext Paris market. Atos operates under the brands Atos, Atos Consulting, Worldline and Atos Worldgrid. Type of business or sector Consulting & Technology Services Main activities and responsibilities ABAP development on SAP ECC 6.0, technical analysis and unit test documents. Consulting about technical solutions, evaluation, technical advices and management of project activities for clients. Coordination of project activities and resources for ENI project; 2nd and 3rd Level support (maintenance, fixes, enhancements, releases and changes) / Incident-Management. Responsible for Workflow area on ENI project ( Kazakistan, Congo, UK, Egypt ). *Certificate of appreciation by ATOS Company Type of business or sector HRM Informatica srl Infogroup – The mission of Infogroup is studying software, projecting solutions and providing IT services both inside the bank group Intesa Sanpaolo and outside, in the external market. Infogroup accomplishes its mission by carrying out important projects focused on IT services provided to businesses and the Public Sector. The company organization is based on its main business lines which involve Infogroup in the following activities:  Providing IT solutions to the bank group Intesa Sanpaolo for which Infogroup operates as Delegated Technical Structure within the Interbank Corporate Banking, the Italian CBI.  Developing projects and services for the market outside the bank group.  Application Management activities in specific areas Our focal business is the banking-insurance sector for which we are developing solutions implementing the banking efficiency, with particular reference to Data Quality Management and Bancassurance. Our deep know-how in payment systems has allowed Infogroup to penetrate other market sectors with cross-industry solutions of loyalty program which are common in mass retailing and oil & gas sectors where loyalty solutions are more and more innovative and technologically advanced. As technological partner, Infogroup is working in the Public Sector to implement e-governement projects for payment services through Internet and other channels and projects in electronic archival systems complying with legal requirements.

Dates (from – to) 01/06/2011 – 01/03/2013 Main activities and responsibilities SAP Technical Consultant ABAP development on SAP ECC 6.0, technical analysis and unit test documents. Consulting about technical solutions, technical advices and evaluation of project activities. Company ACCENTURE ( ATS – Napoli ) Accenture plc is a multinational management consulting, technology services, and outsourcing company. Its incorporated headquarters are in Dublin, Republic of Ireland. It is the world's largest consulting firm as measured by revenues and is a Fortune Global 500 company. As of 2013, the company reported net revenues of $28.6 billion with approximately 280,000 employees, serving clients in more than 200 cities in 56 countries. Accenture has more employees in India than any other country; in the US, it has about 40,000 employees and 35,000 located in the Philippines.[ Accenture's current clients include 91 of the Fortune Global 100 and more than three-quarters of the Fortune Global 500. Since September 1, 2009 the company has been incorporated in Ireland.

Dates (from – to) 9/07/2007 – 24/09/2010 Type of business or sector IT & Consulting – SAP Main activities and responsibilities ABAP development and system maintenance, managing activities to Argentina, and India delivery centres; 2nd and 3rd Level support (maintenance, fixes, enhancements, releases and changes)/ Incident-Management. Development on SAP ECC 6.0, technical analysis and unit test documents. Consulting about technical solutions and some functional target for many clients. Projects/Client:  FIAT / FIAT Powertrain/CNH: Application Maintenance on report, module pool, interface XI inbound and outbound (Function Module), smartforms and sapscript, RFC , enhancement spot; user exit, material modification management (MM02), validations to create sales orders (VA01 – VA02), adding custom fields for ME22N transaction (OdA). Report development for massive extraction and modification of Purchase Orders (OdA) and Purchase Requisitions (RdA), Interfaces to communicate with a legacy system and group goods management, batch input for supplier database creation, smartforms for invoice printing; reports e module pool, Ticket resolution and new components development. Modifications on Workflows and system management of transports (Transport Requests). Release upgrade da 4.7 a ECC 6.0.  ENEL: AM on reports, IF inbound/outbound, module pool, and enhancement spot. Report development for electricity meters, batch input and interface inbound/outbound to communicate with a legacy system. Release upgrade from 4.7 to ECC 6.0.  INTESA SAN PAOLO ( for ACCENTURE) AM on report, Sapscript, user exit to check the tax code, reports for extraction and check of purchase orders and requisitions Report development to create new addresses from an input file using BAPI, reports to change various fields and to manage release strategies in Purchase Requisition using BAPI  INTESA SAN PAOLO ( for INFOGROUP) Account Receivable: AM on reports and FM, Sapscript, implementation of BADI on MIRO to check the various fields, report for extraction and check of Purchasing orders and requisitions, report to send electronic signature to buyer and to print the printing preview on text of PO. Account Receivable: develop of reports to create new addresses from a file, report to change various fields and manage releases of Purchasing requisitions using BAPI; Function Module to provide the integration with Intesa S. Paolo portal and SAP system; FM called from RFC to provide dynamic match code filter based on user group; report and sapscripts to print letters to clients and to produce the CDC model to send to Agenzia delle Entrate; report to create automatic conditions on Location Contracts withvBAPI and batch input. Report to create (FB01) and transfer documents (F.13) with batch input saving log on a custom table, integration of registry suppliers with a legacy system. General Ledger: reports and job to send quadrature accounting flows to a legacy system. Accounts Payable: Modification on registry supplier, develop new searching criteria with match code; Accounts Receivable: managing credit notes. Validations and substitutions to manage checks about (tax) assessments. Insertion and modification of new IVA conditions using batch on FO38 input with an extractor and elaborating programs using input/output files, managing errors with SM35 transaction. Flows creation for inventory books.  LUXOTTICA: AM on idoc inbound and outbound, smartforms for label printing; BADI and exits to check lists..  ITALGAS: AM on reports, IF inbound and outbound. Development of reports for massive clear up of purchase requisitions, interfaces to update custom tables using input files, Function modules and interfaces to create and update data flows from files.  ENI AM on reports, module pool for segregation of Purchasing orders, IF inbound and outbound (Function Module), smartforms, RFC Function , enhancement spots; user exits, validations on FI transactions. development of reports for extraction and manipulation of IBAN code for suppliers, reports for Contractors Control, interfaces to communicate with legacy systems and management of supplier master, batch input for creation of vital statistics supplier, smartforms to print the calculation of budget, develop of interfaces to Data Transfer Assets Branch. I Coordinated activities during the development of a project dealing with the dynamic download of SAP tables to be send to a legacy system in a zip file. Enhancement on “Maintenance item”(IP04), “Maintenance plan” (IP01) and “Order” transaction (IW31) in order to add a custom tab and manage custom fields, modifying smartforms printing. Program to upload/modify time sheet on CAT2 transaction using BAPI. Report on release strategy retrieving data from Workflow. Modification custom interface for PA20 and PA40 transaction, adding custom fields on infotype 2. Modification on custom module pool for Direct Charge Materials. Development of report to monitor release strategies for Purchasing order, purchase requisition and service entry. Timesheet: Implementation of user exit to check cost center block for records saved on CAT2 transaction ( Timesheet ); uploading CAT2 with standard BAPI using an excel file. Development of report timesheet and printing with sapscript. Development of a report for notification to complete TS. Travel management: Development of module pool to manage travel expenses for employees: attachment to expenses, implementation of BADI for display/delete attachment, creation and modification of expenses with OO oriented methods. Development of a report to create an FI invoice from a claim. Workflow development: development of new approval WF to manage manual expense claims: approval, rejection ( text popup in WF to insert a text ), mail notifications. Modifications on various approval WF ( Purchase orders, Requisitions, Service entries ). Development of a report to send periodically work item notifications to users. Enhancement for FBCJ transaction: calling batch input process from Workflow when posting down payment in order to fill automatically some fields, substitution of the standard sapscript with a custom one. Development of a new enhancement for ENI CONGO to send open items to treasury using a custom report (extractor), a custom WF and a monitoring report for workitems. Upgrade project for ENI KCO Kazakistan: as senior developer I was in Atyrau in order to follow the upgrade activities and resolve technical issues during the UAT, Go live and post go live phases.  BERCO Modifications on Sapscript and calling program for printing Transfer order. 

 GEZE: Developments: report to monitor production orders; Smartform to print new text header in a contract; creation of a new message type in customizing to send automatic emails when an invoice is printed with VF31 transaction; application which monitors reservations, sends them to a saw, creates transfer requirement and calculate the quantities to be sawed; programs to calculate the BOM/Routing average and create a new BOM/routing for the planning material using BAPI. Smartforms to print labels with bar code included and orders information. Report to count stock transfers for storage location; report to calculate security stock and warehouse stock using MRP list; report to check the credit limit of service orders and remove automatically the CNOK status; report to close notifications (IW53) automatically using BAPI; Report to check if a functional location is active in a maintenance plan; Report to show the connection between BOM and routing; Application to change partners in sales orders and contracts; Application to dispatch operations in production orders. Enhancement in VT02N transaction to collect shipping points of a shipment by shipping group using a job event and a queue to manage the printouts. Application to display quants and SD document positions to be sent in an HTML mail. Application to show the history of equipments: the history takes in consideration orders, contracts, offers and notifications; the search can be done either by equipment or by functional location. Report to print service orders with messaging technique. Application (enhancement and report) to send automatic notifications when a transport request is scheduled or imported to production environment. Report to search a work center used in routing and component allocation. Printing QR code on invoice according to Swiss Implementation Guidelines QR-bill. Application to manage material and quant movements in a warehouse using wagons. Application to manage blocked stock: creation of good movement with additional custom fields. Application to count how many production orders for each year have been processed by a workcenter, aggregating by year/workcenter and showing details for each confirmation. Report to monitor changes for routing. Application to serialize materials after scanning, creating nested equipments and label printing. Report to monitor changes in SD orders delivery date and confirmed quantity, displaying material image stored in material master. Upgrade activities (SPDD – SPAU). Amendment of existing programs and applications.

MANAGEMENT ACTIVITIES  For ENI I coordinated a group of resources displaced in India delivery centre, assigning and monitoring ABAP activities.  For ENI management of activities and SAP team for ATOS Italia s.p.a coordinating junior resources for ABAP and Workflow areas.  For ENEL I’ve coordinated a group of person during release upgrade activities Management of junior resources during project activities development.

Education Degree in Computer Science Date 2002/2003 – 2005/2006 Institute Seconda Università Degli Studi di Napoli, Facoltà di Ingegneria (Aversa) Mark 98/110 Theesis Title: “Automatic test integration for COTS components”. Professional activities in university TSC (Control System Technology), Software Engineering (UML), OO programming (Java), Web system and database (SQL) operative systems (LINUX, WINDOWS), electronics, electrical engineering, telecommunication, Calculator’s network computing architecture (assembler). Stage Stage at CINI, Università Federico II, Napoli. Research and development of methods of automatic test integration for COTS component. Personal skills SAP: ABAP:- Workflow Development Main Skills  ABAP development : complex applications on various releases and modules.  Performance analysis e code optimization.  Unit test production and related documentation.  Technical documentation of delevoped software  Re-working activity of developed software, problem solving included.  ABAP OO (object oriented) using MVC model  Workflow development  2nd and 3rd Level support Used Modules SD/CS, FI, MM, WM, HR, PS, BW, PP, PS, RE. Platforms: SAP 4.7, SAP ECC 6.0, 7.4, SAP NetWeaver e XI. Skills details:  Report and Interface: Custom selection menu (selection screen, pushbutton, function key). Layout: ALV list, grid, block, hierarchical, dynamic, tree. User command, hotspot, call transaction. Batch input: recording and source code call. Interfaces: I/O file, popup to select file, open / close dataset, gui_download, gui_upload, FM to create CSV, XLS, PDF – SET management (GS01-02-03). Memory manipulation: Import/Export from memory/shared buffer to pass data from sessions and to sessions. Advanced Abap (performance coding). Logical database (GET & SET).  Module pool: Creation of new module pool, GUI status creation and manipulation, dynpro transaction, layout design, table control, screen interactions.  Database: Custom tables, search help; data elements and domains, maintenance view; transaction to call a maintenance view. Secondary indexes. Tables lock/unlock.  Smartforms: Rerport caller, Loop, tables, creating output devices.  Sapscript: Report caller, printing invoice, letters for suppliers and clients.  BADI: implementations at Purchasing orders and requisitions’ save; methods with I/O parameters.  Enhancement implementation: Creation and modification of enhancements in standard transactions  Objects: Object creation, constructor, methods, and classes.  BSP: Simple creation of BSP pages, navigation, HTML/Javascript coding, repository, views.  Workflow: development of new Workflows, methods on BOR objects. report to generate workflow start events, task, container interface; Approval Workflow for requisition, PO, travel expenses.  Validation: to check if the user I authorized to do some operations on Purchasing requisitions, check the intercompany code on supplier and customer.  Adobe Interactive Forms: to print information about F23 model of Agenzia delle Entrate.  Field exit: to check the field LIFNR  User exit: to check the calculation of custom fields on RDA and check of IBAN code for suppliers..  Web Dynpros: Adding fields on a view, defect resolution, creation of new functionalities.

Computer skills Languages ABAP, C/C++ ,JAVA, JAVASCRIPT, HTML, CSS, XML, PHP, UML, SQL, ASSEMBLER, C#, VB Applications Enterprise Architet,Matlab, Simulink, MS Visio, MS Office, Internet Explorer, Microsoft Outlook, Suite grafica Corel 12, Adobe Photoshop CS2,Pinnacle Studio, DreamweaverCS4, Visual Studio 2010, MS Source Safe, Zend Studio.