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Sr. Sap Functional Analyst Resume

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Irving, TexaS

SUMMARY

  • 6+ Years of working experience in SAP Implementation, Application support, End to End Business process validation on various applications in SAP ECC, S/4 HANA, Fiori.
  • Experience in analyzing business specification documents, developing Test Plans, Test Strategy, Test Scope and defining Test Cases and Automating Test Scripts.
  • Extensively Testing knowledge in SD, MM, FI/CO, LE and PP Modules.
  • Proficient in manual and automated testing tools such as TOSCA.
  • Hands - on experience in Unit Testing, Performance Testing, Functional Testing, Interface Testing, User Acceptance Testing (UAT), Integration Testing.
  • Performed Block Box, White Box, System Testing, GUI Testing, Regression Testing
  • Worked on qTest for Defect Tracking, organizing, managing, planning and executing the Tests.
  • Extensive knowledge of Software Development Life Cycle (SDLC), methodologies and test processes and Software Testing Life Cycle (STLC).
  • Excellent understanding of ASAP methodologies and gathering business process procedures documentation for preparing Test Plan.
  • Experience in conducting end user on various SAP modules.
  • Experience in Data Transfers using Batch input methods, transferred master data from previous system using LSMW SAP Tool.
  • Worked on Live compare tool for Impact analysis
  • Extensive experience in Enhancement, Upgrade & post Go Live implementation support.
  • Good communication and inter-personal skills, accustomed to work in a team environment wif tight schedules and capable of working efficiently under pressure, manage multiple projects.
  • Daily monitored the end user issues and provided functional support for the end users to resolve issues.
  • Provided consultation to the development resources regarding program development and corrections.

TECHNICAL SKILLS

Applications: SAP S/4 HANA, SAP FIORI, SAP ECC 6.0

Modules: SD, MM, FICO, PP, LE

Testing: Functional, Regression, Performance, UAT, Integration

Operating systems: Windows 98/2000/XP/NT, Unix, MS-DOS, Linux

Tools: Live compare, qTest, Zephyr

PROFESSIONAL EXPERIENCE

Confidential, Irving, Texas

Sr. SAP Functional Analyst

Responsibilities:

  • Configuring enterprise structure of SD which includes Sales organization, distribution channel, division etc.
  • Creating Pharma, Specialty and Canada Master data such as Customers, Materials and vendors in Vistex and syndicating to various downstream systems Acumax, score, connect, HANA, SFDC and also to various McKesson Specialty health systems.
  • Worked in decommissioning of third party data provider projects.
  • Experience in coordinating wif Third party data providers to get all the license related data in the process of testing.
  • Worked in some of the critical projects like CSMP, DC movements.
  • Configured and customized exclusive pricing procedure wif price, costs, surcharges, discount, freight charges, profit margin using Condition techniques.
  • Configured MM Organizational Elements:Company code, Purchasing Organization, Plant & Storage loc.
  • Inventory Management:Customizing donein Goods Movements,Cross Companyand Intra-companyStock Transportorders usingStock Transport order (STO), Subcontracting, Customer and Vendor Consignment & Third-Party Orders, Make To Order (MTO), Make To Sales (MTS), Assemble To Order (ATO).
  • Performing QTC (Quote to cash)/ OTC (Order to cash) process- inquiry, quotation, sales order, outbound delivery, revenue account determination and commercial Invoice which includes configuring of new order types, item categories, delivery types, billing document types, sales agreements, output determination etc.
  • Cross functional integration which involves creation of agreements and pull up the respective agreement made by the distributor and manufacture in the claims and transaction workbenches by configuring all the required data for agreements and claims
  • Worked on Procure to Pay cycle (P2P). Tested from the time the material is required to the time it is shipped and payment is made to the vendor.
  • Configuring Bill of materials and did Bill of material explosions in claims and transaction workbenches.
  • Generated BOM and master data document changes wifin the system following documented change control processes
  • Worked on single level and multi-level Bill of Materials (BOM’s)
  • Worked on Header level and Item level BOM’s.
  • Activating of predefined entries of sales and delivery documents like Item category determination, schedule line category determination, shipping point determination, picking location determination, pricing determination, customer material info records, plant determination
  • SD-FI Integration: Configuration of Reconciliation Account Determination, Credit Management, Tax determination,
  • Defining Company code, Company code consolidations, Configure G/L accounts, activate Revenue Account
  • Determination chart of accounts, account payables, Cost Center Accounting, Profit Center Accounting, Internal Orders,account receivables
  • Configuring status profile for approval process, partner determination procedures, text determination procedures, date types etc.
  • Testing claims and transactions extensively by validating multiple claims and transactions at a time, creating multiple claims and transaction registers by uploading a file, Mass processing claims and transaction registers and various functions involved in it.
  • Understanding of workflow documents and identify most common business transactions in production environments of customers
  • Preparing and reviewing test Scenarios to ensure coverage of Business requirements.
  • Testing the functionality of the application basing on the Prepared Scenarios.
  • Preparing the design documents as per the scenarios
  • Reporting the defects while testing.
  • Involving in the validation of functional requirements raised by customers wif respect to the current architecture
  • Involving in deployment and build creation in QA environment
  • Executing the test cases and testing the functionality and logging the issues
  • Performing retest and regression tests wif constructed deliverables to make product defect free and high quality.
  • Participation on scrum call and periodic conference calls on project design updates.
  • Daily monitored the end user issues and provided functional support for the end users to resolve issues.
  • Co-ordinate wif other teams at onsite and offshore team to carryout daily activities.
  • Assisting IT SME to design and build the requirements.
  • Providing Support to the IT development team in analysing and resolving the defects
  • Closing working wif Business to understand the requirements and performing UAT.
  • Participating in the Technical integration meetings and project management meetings wif the client.
  • Helping to formulate estimated goals and timelines for project activities and setting related goals.
  • Preparing process overview documents for the business processes and updating the document in confluence.
  • Worked in decommissioning of third party data provider projects.
  • Worked on single level and multi-level Bill of Materials (BOM’s)
  • Worked in decommissioning of third party data provider projects.
  • Preparing the design documents as per the scenarios
  • Reporting the defects while testing.

Confidential, Irving, TX

Sr. SAP Functional Analyst

Responsibilities:

  • Understanding Business process of the Client’s Business and activity involved in SAP-SD Implementation
  • Configuring Enterprise structure for Sales & Distribution.
  • Configuring account group, partner functions and assignment of partner functions to account groups, defining number range.
  • Configured MM Organizational Elements:Company code, Purchasing Organization, Plant & Storage loc.
  • MM-Purchasing/Procurement: Hands on experience in configuring Material Master, Vendor Master, Partner schema,
  • Plan to Produce - PTP: Creating Purchase requisition, Purchases order, Invoices in Ariba portal and validating in SAP S/4 HANA.
  • Inventory Management:Customizing donein Goods Movements,Cross Companyand Intra-companyStock Transportorders usingStock Transport order (STO), Subcontracting, Customer and Vendor Consignment & Third-Party Orders, Make To Order (MTO), Make To Sales (MTS), Assemble To Order (ATO).
  • Configuring various sales document types like standard orders, rush orders and cash sales, item categories and schedule lines. Assignment of item categories to sales document types and item category group.
  • Maintaining customer master records, material master records, extending material records for different sales areas. Use of a common distribution channel and common division.
  • Processing of sales documents: Inquiry, quotation, contracts, scheduling agreements, and various sales orders.
  • Testing EDI/IDocs,communicating outbound and inbound IDocs in-between SAP R/3 system and the middleware application to interface wif the front-end order management system.
  • Configuring basic functions: Material determination, listing and exclusion, condition records, partner determination, incompletion log etc.
  • Processing outbound deliveries, post goods issue and billing process.
  • Defining delivery document types and item categories.
  • Configured Bill of materials (BOM) and did Bill of material explosions in Sales order.
  • Generated BOM and master data document changes wifin the system following documented change control processes.
  • Worked on single level and multi-level Bill of Materials (BOM’s)
  • Worked on Header level and Item level BOM’s
  • Activating of predefined entries of sales and delivery documents like Item category determination, schedule line category determination, shipping point determination, picking location determination, pricing determination, customer material info records, plant determination, output determination.
  • Worked on cross selling, pricing, free goods, revenue account determination, rebate processing, batch management
  • Worked on special business scenarios like stock transfer and returns, individual purchase order, third party sales and returns, procure to pay cycle (P2P) and consignment stock processing, intercompany sales, availability checks.
  • Defining billing document types - Credit memo, debit memo process, returns and invoice correction requests.
  • Copying controls between sales documents, delivery documents and billing documents.
  • Configuring condition techniques, pricing procedure determination, maintaining condition records.Worked on Goods and Service Tax determination for sales and distribution has been done wif the halp of Condition Technique and customized Account Keys, determining and maintaining Special Pricing Procedure, defining Tax Codes for Tax Determination.
  • SD-FI Integration: Configuration of Reconciliation Account Determination, Credit Management, Tax determination,
  • Company code consolidations, Configure G/L accounts, activate Revenue Account Determination chart of accounts, account payables, Cost Center Accounting, Profit Center Accounting, Internal Orders, account receivables
  • SD-SM Integration’s: Service notifications, Warranties, Service order, Service contracts, Service quotations, Repair orders
  • Worked on cross functional integration wif LE, MM and FI
  • Validated test scripts and executed them, manage user acceptance testing.
  • Preparing the test scripts based on the scenario and getting approval from the client team for execution.
  • Prepared design documents as per the requirement
  • Tested the end to end business process (Unit and System Integration Testing) to identify the bugs and to ensure proper system performance and data flow.
  • Daily monitored the end user issues and provided functional support for the end users to resolve issues.
  • Provided consultation to the development resources regarding program development and corrections.
  • Configuring various sales document types like standard orders, rush orders and cash sales, item categories and schedule lines. Assignment of item categories to sales document types and item category group.
  • Maintaining customer master records, material master records, extending material records for different sales areas. Use of a common distribution channel and common division.
  • Processing of sales documents: Inquiry, quotation, contracts, scheduling agreements, and various sales orders.

Confidential

Sr. SAP Functional Analyst

Responsibilities:

  • Configuring master data which includes creation of materials, customers and vendors etc.
  • Configuring enterprise structure of sales and distribution which includes Sales organization, distribution channel, division, sales office, sales group
  • Configured and customized exclusive pricing procedure wif price, costs, surcharges, discount, freight charges, profit margin using Condition technique
  • Configured MM Organizational Elements:Company code, Purchasing Organization, Plant & Storage loc.
  • MM-Purchasing/Procurement: Hands on experience in configuring Material Master, Vendor Master, Partner schema, Purchase requisition, Purchases order
  • Inventory Management:Customizing donein Goods Movements,Cross Companyand Intra-companyStock Transportorders usingStock Transport order (STO), Subcontracting, Customer and Vendor Consignment & Third-Party Orders, Make To Order (MTO), Make To Sales (MTS), Assemble To Order (ATO).
  • Performing QTC (Quote to cash)/ OTC (Order to cash) process- inquiry, quotation, sales order, outbound delivery, revenue account determination and commercial Invoice which includes configuring of new order types, item categories, delivery types, billing document types, sales agreements, output determination etc.
  • Configuring various sales document types like standard orders, rush orders and cash sales, item categories and schedule lines. Assignment of item categories to sales document types and item category group.
  • Experience in Contract Management (including New and Repair Pricing, Extended Price Management, Incentives Management, Commissions, Management, GPO Ad Fees, Rebates, Customer and Vendor Rebate Management, Vendor Chargebacks, Claims Management, Sales Incentives, Commissions Management, Manufacturer Billback/Payback Management, Distributor/Retailer Chargeback, Management Distributor/Retailer, Price Protection Management, Promotions Management, Channel Management, Sales Performance Management and/or Trade Promotion Management, etc.) in Vistex.
  • Experience performing EDI configurations, IDocs configuration, including integration wif 3PL/3rd Party Logistics.
  • Testing EDI/IDocs,communicating outbound and inbound IDocs in-between SAP R/3 system and the middleware application to interface wif the front-end order management system.
  • Cross functional integration which involves creation of agreements and pull up the respective agreement made by the distributor and manufacture in the claims and transaction workbenches by configuring all the required data for agreements and claims
  • Configuring Bill of materials (BOM) and did Bill of material explosions in claims and transaction workbenches
  • Generated BOM and master data document changes wifin the system following documented change control processes
  • Worked on single level and multi-level Bill of Materials (BOM’s)
  • Worked on Header level and Item level BOM’s
  • Activating of predefined entries of sales and delivery documents like Item category determination, schedule line category determination, shipping point determination, picking location determination, pricing determination, customer material info records, plant determination
  • Configuring status profile for approval process, partner determination procedures, text determination procedures, date types etc.
  • Worked on Procure to Pay cycle (P2P). Tested from the time the material is required to the time it is shipped and payment is made to the vendor.
  • Worked on Goods and Service Tax determination for sales and distribution has been done wif the halp ofCondition Technique and customized Account Keys, determining and maintaining Special Pricing Proceduredefining Tax Codes for Tax Determination.
  • SD-FI Integration: Configuration of Reconciliation Account Determination, Credit Management, Tax determination,
  • Defining Company code, Company code consolidations, Configure G/L accounts, activate Revenue Account
  • Determination chart of accounts, account payables, Cost Center Accounting, Profit Center Accounting, Internal Orders,account receivables
  • Testing claims and transactions extensively by validating multiple claims and transactions at a time, creating multiple claims and transaction registers by uploading a file, Mass processing claims and transaction registers and various functions involved in it.
  • Customizing fields and functions for the Fiori claims and transaction register applications parallels which is the web version of standard claims and transaction register
  • Testing Fiori claims and transaction register applications extensively inFirefox, Chrome and IE browsers
  • Understanding of workflow documents and identify most common business transactions in production environments of customers
  • Preparing and reviewing test Scenarios to ensure coverage of Business requirements.
  • Testing the functionality of the application based on the Prepared business scenarios.
  • Preparing the design documents as per the scenarios
  • Reporting the defects while testing.
  • Involving in the validation of functional requirements raised by customers wif respect to the current architecture
  • Involving in deployment and build creation in QA environment
  • Executing the test cases and testing the functionality and log the issue
  • Performing retest and regression tests wif constructed deliverables to make product defect free and high quality.
  • Participation on scrum call and periodic conference calls on project design updates.
  • Daily monitored the end user issues and provided functional support for the end users to resolve issues.
  • Provided consultation to the development resources regarding program development and corrections.
  • Activating of predefined entries of sales and delivery documents like Item category determination, schedule line category determination, shipping point determination, picking location determination, pricing determination, customer material info records, plant determination
  • Configuring status profile for approval process, partner determination procedures, text determination procedures, date types etc.
  • Worked on Procure to Pay cycle (P2P). Tested from the time the material is required to the time it is shipped and payment is made to the vendor.

Confidential

Sr. SAP Functional Analyst

Responsibilities:

  • Configuring master data which includes creation of materials, customers and vendors etc.
  • Configuring enterprise structure of SD which includes Sales organization, distribution channel, division etc.
  • Configured and customized exclusive pricing procedure wif price, costs, surcharges, discount, freight charges, profit margin using Condition technique
  • Configured MM Organizational Elements:Company code, Purchasing Organization, Plant & Storage loc.
  • MM-Purchasing/Procurement: Hands on experience in configuring Material Master, Vendor Master, Partner schema, Purchase requisition, Purchases order
  • Inventory Management:Customizing donein Goods Movements,Cross Companyand Intra-companyStock Transportorders usingStock Transport order (STO), Subcontracting, Customer and Vendor Consignment & Third-Party Orders, Make To Order (MTO), Make To Sales (MTS), Assemble To Order (ATO).
  • Performing QTC (Quote to cash)/ OTC (Order to cash) process- inquiry, quotation, sales order, outbound delivery, revenue account determination and commercial Invoice which includes configuring of new order types, item categories, delivery types, billing document types, sales agreements, output determination etc.
  • Configuring various sales document types like standard orders, rush orders and cash sales, item categories and schedule lines. Assignment of item categories to sales document types and item category group.
  • Testing EDI/IDocs,communicating outbound and inbound IDocs in-between SAP R/3 system and the middleware application to interface wif the front-end order management system.
  • Configuring Bill of materials and did Bill of material explosions in claims and transaction workbenches
  • Generated BOM and master data document changes wifin the system following documented change control processes
  • Worked on single level and multi-level Bill of Materials (BOM’s)
  • Worked on Header level and Item level BOM’s
  • Activating of pre-defined entries of sales and delivery documents like Item category determination, schedule line category determination, shipping point determination, picking location determination, pricing determination, customer material info records, plant determination
  • SD-FI Integration’s: Configuration of Reconciliation Account Determination, Credit Management, Tax determination,
  • Defining Company code, Company code consolidations, Configure G/L accounts, activate Revenue Account
  • Determination chart of accounts, account payables, Cost Center Accounting, Profit Center Accounting, Internal Orders,account receivables
  • Customizing fields and functions for the Fiori Master request and deals applications parallelly which is the web version of standard Master request and deals
  • Testing Fiori Master request and deals applications extensively inFirefox, Chrome and IE browsers
  • Attended the s provided by the client to understand the Application business flows
  • Involved in Identification of Critical business transactions
  • Analyzing business requirements to write functional test cases.
  • Writing test cases for new functionality and for missing functionality
  • Preparing the design documents as per the scenarios
  • Involved in monitoring all the servers at the time of test execution
  • Finding out the functionality for which test cases are not present in test sheets
  • Logging defects, performing retest and regression tests wif constructed deliverables to make product defect free and high quality.
  • Analyze the issues identify the bottlenecks of the system and reporting
  • Participation on Scrum call and periodic Conference calls on project design updates.
  • Daily monitored the end user issues and provided functional support for the end users to resolve issues.
  • Provided consultation to the development resources regarding program development and corrections.
  • Inventory Management:Customizing donein Goods Movements,Cross Companyand Intra-companyStock Transportorders usingStock Transport order (STO), Subcontracting, Customer and Vendor Consignment & Third-Party Orders, Make To Order (MTO), Make To Sales (MTS), Assemble To Order (ATO).
  • Performing QTC (Quote to cash)/ OTC (Order to cash) process- inquiry, quotation, sales order, outbound delivery, revenue account determination and commercial Invoice which includes configuring of new order types, item categories, delivery types, billing document types, sales agreements, output determination etc.
  • Configuring various sales document types like standard orders, rush orders and cash sales, item categories and schedule lines. Assignment of item categories to sales document types and item category group.

Confidential

SAP Functional Analyst

Responsibilities:

  • Configuring master data which includes creation of materials, customers and vendors etc.
  • Configuring enterprise structure of SD which includes Sales organization, distribution channel, division etc.
  • Configured and customized exclusive pricing procedure wif price, costs, surcharges, discount, freight charges, profit margin using Condition technique
  • Configured MM Organizational Elements:Company code, Purchasing Organization, Plant & Storage loc.
  • MM-Purchasing/Procurement: Hands on experience in configuring Material Master, Vendor Master, Partner schema, Purchase requisition, Purchases order
  • Inventory Management:Customizing donein Goods Movements,Cross Companyand Intra-companyStock Transportorders usingStock Transport order (STO), Subcontracting, Customer and Vendor Consignment & Third-Party Orders, Make To Order (MTO), Make To Sales (MTS), Assemble To Order (ATO).
  • Performing QTC (Quote to cash)/ OTC (Order to cash) process- inquiry, quotation, sales order, outbound delivery, revenue account determination and commercial Invoice which includes configuring of new order types, item categories, delivery types, billing document types, sales agreements, output determination etc.
  • Cross functional integration which involves creation of agreements and pull up the respective agreement made by the distributor and manufacture in the claims and transaction workbenches by configuring all the required data for agreements and claims
  • Worked on Procure to Pay cycle (P2P). Tested from the time the material is required to the time it is shipped and payment is made to the vendor.
  • Configuring Bill of materials and did Bill of material explosions in claims and transaction workbenches.
  • Generated BOM and master data document changes wifin the system following documented change control processes
  • Worked on single level and multi-level Bill of Materials (BOM’s)
  • Worked on Header level and Item level BOM’s.
  • Activating of pre-defined entries of sales and delivery documents like Item category determination, schedule line category determination, shipping point determination, picking location determination, pricing determination, customer material info records, plant determination
  • SD-FI Integration: Configuration of Reconciliation Account Determination, Credit Management, Tax determination,
  • Defining Company code, Company code consolidations, Configure G/L accounts, activate Revenue Account
  • Determination chart of accounts, account payables, Cost Center Accounting, Profit Center Accounting, Internal Orders,account receivables
  • Configuring status profile for approval process, partner determination procedures, text determination procedures, date types etc.
  • Experience in Contract Management (including New and Repair Pricing, Extended Price Management, Incentives Management, Commissions, Management, GPO Ad Fees, Rebates, Customer and Vendor Rebate Management, BCA, Risk Share, Vendor Chargebacks, Claims Management, Rights and Royalty Management, Sales Incentives, Commissions Management, Manufacturer Billback/Payback Management, Distributor/Retailer Chargeback, Management Distributor/Retailer, Price Protection Management, Promotions Management, Channel Management, Sales Performance Management and/or Trade Promotion Management, etc.) in Vistex.
  • Experience performing EDI configurations, IDocs configuration, including integration wif 3PL/3rd Party Logistics
  • Testing claims and transactions extensively by validating multiple claims and transactions at a time, creating multiple claims and transaction registers by uploading a file, Mass processing claims and transaction registers and various functions involved in it.
  • Understanding of workflow documents and identify most common business transactions in production environments of customers
  • Preparing and reviewing test Scenarios to ensure coverage of Business requirements.
  • Testing the functionality of the application based on the Prepared Scenarios.
  • Preparing the design documents as per the scenarios
  • Reporting the defects while testing.
  • Involving in the validation of functional requirements raised by customers wif respect to the current architecture
  • Involving in deployment and build creation in QA environment
  • Executing the test cases and testing the functionality and logging the issues
  • Performing retest and regression tests wif constructed deliverables to make product defect free and high quality.
  • Participation on scrum call and periodic conference calls on project design updates.
  • Daily monitored the end user issues and provided functional support for the end users to resolve issues.
  • Provided consultation to the development resources regarding program development and corrections.
  • Configured MM Organizational Elements:Company code, Purchasing Organization, Plant & Storage loc.
  • MM-Purchasing/Procurement: Hands on experience in configuring Material Master, Vendor Master, Partner schema, Purchase requisition, Purchases order
  • Inventory Management:Customizing donein Goods Movements,Cross Companyand Intra-companyStock Transportorders usingStock Transport order (STO), Subcontracting, Customer and Vendor Consignment & Third-Party Orders, Make To Order (MTO), Make To Sales (MTS), Assemble To Order (ATO).
  • Performing QTC (Quote to cash)/ OTC (Order to cash) process- inquiry, quotation, sales order, outbound delivery, revenue account determination and commercial Invoice which includes configuring of new order types, item categories, delivery types, billing document types, sales agreements, output determination etc.

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