SUMMARY:

• Over 15+ years IT Experience include 10+ years of extensive Work Experience in SAP R/3 versions 4.6C, ECC 6.0 and HANA as a MM/WM/PP Functional Consultant with more than three full life cycle implementations.
• Involved in various stages of implementation from Blueprinting, Gap Analysis, Realization, Testing, Go - Live, Post-Live Production Support, User Training, and Documentation.
• Proficient in understanding and mapping the business process with the SAP system, facilitating the conversion process of legacy data into SAP and documenting the business processes.
• Extensive knowledge in Procure to Pay, Ariba, MRP, Master Data, and Inventory Management and WM.
• Worked on cross application solutions consisting of batch management and handling unit management.
• Highly Experienced in Configuring and Implementing P2P (Procure to Pay) Process, Purchase Requisition, Request for Quotation (RFQ), Comparing and Rejection of Quotation, Price Comparison, Information Record, Maintain Quota Arrangement, Create and Maintaining Purchase Order, Release Procedure, Source List, Source Determination, Outline agreements, and Invoice Verification.
• Expertise in developing Test Scenarios/Scripts for Unit, Integration, and User Acceptance Testing.
• Experience in developing end user Training Manual and trained end users.
• Cross-functional Integration Skills of MM/WM/PM and FI.
• 3 End to End Implementation experience in PTP (Procurement to pay)
• Expertise in creating Goods Receipt, Goods Issue, Movements Type, Logistics Invoice Verification, Credit Memos, Subsequent Settlement, Invoice Planning and Automatic Invoice Settlements.
• Efficient in Posting, Blocking, Releasing Invoice, Physical Inventory and Transfer Posting and Expertise in implementing Inventory Control and Management.
• Procurement Processes of creating Purchase Orders, Purchase Requisitions, RFQ, Stock Purchases, Consumable Purchases, Release Procedures, Pricing and Conditions.
• Proficient in carrying out special functions like Subcontracting, Third Party, Vendor Consignment, Pipeline and Stock Transport Orders.
• Defined Release Procedures for Purchase documents like Purchase Order and Requisitions.
• Adopted stock transfer techniques to assist in Plant to Plant stock transfers and Cross-Company stock transfers using Stock Transport Order (STO).
• Warehouse Management (WM) - Experienced in setting up the organization structure for a warehouse complex. Basic Stock Management, setting up various Storage Types, Automatic and Manual Storage Bin creation, configured Putaway and Picking Strategy. Defined Release Procedures for Purchase documents like Purchase Order and Requisitions.
• Configured various Pricing Calculation Schemas for and defined condition tables, access sequences and condition types.
• Configuration of Inventory Management Movement Types, Number ranges for material document of Goods Receipt, Goods Issue and Stock Transfers.
• Configuration of IM&WM movement types and linking IM movements types with WM movement types via reference movement types.
• Set up automatic TO for transfer of material using Reports RLAUTA10 and RLAUTA 20.
• Ability to analyze problems, develop a successful implementation plan to complete the task within operating and financial guidelines.
• Strong ability to communicate effectively with all levels of personnel, ensuring business continuity and optimal application functionality.

PROFESSIONAL EXPERIENCE

Confidential, St Louis, MO

SAP Material Handling MM/PP Consultant

Environment: SAP ECC 6.0 with HANA HDB 1.00

Responsibilities:

• Involved in Configuring and implementing two new WM storage location and two IM storage location, understanding of the user requirements using ASAP methodology.
• Performed data load for newly configured warehouse.
• Involved in configuring pyramid stacking for bulk storage location and used documentum to store all tested configuration.
• Worked on outputs like email ASN to customer and to plants for inter plant shipment, Bill of Lading, Pick list.
• Worked on Batch Management: batch split and batch merge scenarios.
• Created Batch Search Strategies for all the new storage location and also performed check on other warehouses. Also updated the Batch Search Strategies when changes to movement type or for new products.
• Performed Order to cash for legacy system and WM plants to pick pack and PGI the order using docking yard(D&Y) and ensured end to end testing with customer ASN, BOL printing and picklist printing.
• Performed STO testing and picked, packed and PGIed the orders validating the quantity and short ship and ship extra scenarios.
• Worked with other streams for their request for pick, pack and PGI orders both for sales orders and stock transport order (STO).
• Ran reports for Reason code action reports and tested for regression and preproduction environments.
• Worked on goods receipt and good return using RF scan.
• Created ticket in HP service manager and also requested for new batch jobs using Nestool and communicated with offshore team.
• Worked on production support issues analyzing and creating tickets to offshore ABAP developers to fix and retest the fix in lower environments and push to production.
• Created test incident in SOLMAN and completed test task and updated the test results in SOLMAN.
• Performed negative testing for other intermarket testing for the issues.
• Acted as liaison between Reginal Business Specialist (RBS) of AMS, Central Super User (CSU) and Offshore developers.
• Maintained condition records for Shipping Output for outbound deliveries using VV21 and also for purchasing using MEK1.
• Created new SLOC routine for creating new storage location in step by step method from requirement to go live for IM, WM and EDI Storage location.
• Configured and tested push dispatch and pull dispatch for the storage location to storage location shipment.
• Worked on Issue and Enhancements (I&E) for shipping guidelines for warehouses, EDI - Resend outputs and Inbound PO Receiving.
• Performed cleaning up the database before moving to new SAP boxes.
• Working on Global Landscape Simplification (GLS) project to move from three different boxes (Split system) to one SAP box (MONO) as part of this change we are also upgrading to HANA.
• Primary role is to ensure existing custom and standard SAP processes work in new landscape.
• Performed functional testing, CUT, MIT, MAT testing for MONO box.
• Performed physical inventory for happy path, less pallets and extra pallets to complete MH fulfilment testing in MONO box.
• Involved in cut over, Ramp down and Ramp up activity before go live for wave1, 2, and 3.
• Analyzed hyper care issues and replicated the same issues in lower environment and fixed the issues and provided root cause analysis.
• Monitoring IDOC both inbound and outbound, blocked IDOC and reprocessed IDOC which has issues.
• Level two production supporting with user training for data stewards.

Confidential, Philadelphia, PA

SAP MM/P2P/PP Consultant

Environment: SAP ECC 6.0.

Responsibilities:

• Collecting and understanding of the user requirements, filling up the storyboard for the business process and Business Blue Print using ASAP.
• Wrote Functional Specs. And configured the system to automate the procurement process P2P (Procurement to pay) from MRP to the creation of the P.O using scheduling Agreement, Contracts and send it to vendor using message type EDI.
• Worked in Procure to Pay (P2P) and Warehouse Management (WM) by integration of MM, QM, PP and SD (Logistics modules).
• Testing for Ariba interface wrote test scripts executions of testing PtoP process interface with MM and FI in SAP
• Scope of Ariba - Configure the SAP Finance transactions which are integrated with SAP Material Management transactions (buying the products from Ariba catalog, creating a purchase order, Purchase Requisition and back to invoicing).
• Studying existing business process in the context of material management and deciding to-be process and to be mapped to the SAP system.
• Worked on master data conversions, Material Master Records (using MM 01 transaction) and Vendor Master Records (using MK01 transaction), from legacy system were brought into SAP.
• Designed and Configured the MM organizational elements Purchasing Organization, Plant, Storage Location.
• Apart from the Standard Material types, configured New Material Types as per the requirements of the Client and created several valuation classes and account category references, changed the field status of the material master records as per the users requirements.
• Configured vendor master records, created account groups based on the type of control required, defined usage of partner functions and vendor sub-range functions.
• Defining partner schemas and assigning to account groups.
• Involved in Configuring and implementing P2P (Procure to Pay) process and STO process (Intra/inter- Company stock transfer).
• Demonstrated to Business various Handling Unit (HU) Management movement transactions like Internal Bin to Bin movement in a warehouse, movement from IM Storage Location to a WM Storage location and Plant to plant movements using Stock Transport Orders.
• Configuring Inventory Management Parameters for all Goods movements like Goods Receipts, Goods Issues, Reservations, GR for blocked stock, Goods returns etc.,
• Creating storage location automatically for different movement types with Goods issue/Transfer posting and Goods receipt in WM
• Worked on return process for stock from plant where situation involving to keep track of TO confirmation for accounting reasons.
• Worked on Goods returns, Shortage of Material supplies and damaged goods.
• Configuring special stocks in Inventory management for Subcontracting, and Consignment materials
• Configured WM structure by defining storage types, storage sections, bins, interim-storage bins and doors.
• Defined the various Movement types in the IM and WM, defined Picking strategies, such as LIFO, Configured Shelf life expiration date (SLED) for warehouse stock.
• Assist P2P support team in resolving tickets in remedy
• Interfaced IM & WM for direct transfer order confirmations against material documents
• Customization of Access sequence, condition records and business rules understanding clients business process
• Customized Invoice Verification with Vendor-wise tolerance limits as per the business requirements.
• Involved in review/modification of mapping specs for existing EDI inbound/outbound transactions.
• Supporting helpdesk with user training

Confidential, PA

SAP MM Functional Consultant

Environment: SAP ECC 6.0.

Responsibilities:

• Responsible for designing the solution in line with the global template
• Design, development and testing of functional specs for RICEFW objects.
• Involved in creating functional specification for RICEFW objects.
• Tested RICEFW objects using test scripts along with ABAP developers
• Partner functions & Invoice Processing (LIV).
• Worked as a part of Production support team responsible for company’s P2P process in sap.
• Involved in setting up various inbound and outbound EDI IDOCs including setting up partner profile, process codes etc., and creating custom function modules for those outputs for which no standard SAP function modules existed.
• Configured and prototyped all key areas in - Purchase orders, Contracts, Vendor evaluation, Subcontracting processing, Consignment processing, PO outputs, Stock transport orders, Purchase requisitions, Goods receipt, Goods issue, PO returns processing, Inbound shipment, Delivery processing, Logistics invoice verification, Dynamic cycle counting, Physical Inventory with RF.
• Part of the Procure-to-Pay team in making sure all the test cases identified and performed for Unit test cycle and Integration cycles during the testing phase.
• Configured multiple WM movement types, for picking and putaway strategies for storage type search and section search.
• Configured pack stations and complex packing instructions for automate packing of deliveries (multi-level HU packing)
• Worked with full handling unit management (HUM) and used deliveries with transportation planning in WM.
• Hands-on experience for configuration in SAP Procure to Pay (P2P), Materials Management (MM), Inventory Management (IM) & Warehouse Management (WM) .
• Defined warehouse number, shipping point & assigned warehouse to storage location, shipping point to plant, transfer types, and movement types.
• Part of the team in cutover phase for inventory cutover, Open PO, PIR and SL.

Confidential, Greenwood Village

SAP MM/PP Consultant

Environment: SAP ECC 6.0

Responsibilities:

• Created Purchase Organization for different areas and assigned Purchase groups.
• Configured vendor master data.
• Defined different business partners, and account groups for different partners. Configured Pricing condition.
• Pricing procedures defined for different vendors based on the pricing complexities associated with each purchase area.
• Advance / down payment process- Manually adjusted Multiple advanced and down payment process on a PO and finally making a payment through F110 and checking the invoice status update on Ariba.
• Working on Logistics Execution, Business Warehouse, Merchandise, Assortment Planning and Other Modules and Sub-Modules, Interface Related processes build and testing.
• Customized put away and picking strategies for fixed bin, addition to existing stock, and storage unit types (pallets).
• Extensive knowledge on cross functional applications of MM/WM/P2P in industrial scenarios.
• Setup on interim storage areas to handle goods receipt and goods issue activities.
• Pricing elements like basic price, discounts, freight and taxes were defined for various grades of Materials, and material groups and vendors.
• Created new condition types and condition records. Configured Revenue account determination.
• The different Heads like revenue, freight, rebate accrual, rebate clearing & tax that were defined were assigned to the respective G/L accounts for account determination.
• Involved in SAP Solution Manager 7.1(SOLMAN) Upgrade which involves implementation of Solution documentation, Change Request Management, implementation of Incident, Management, and implementation of root cause analysis.
• Inventory Management Process including Goods Receipt, Damaged Goods/Discrepancy Goods Receipt from Production, Inter-warehouse transfer, Storage Location to Storage Location Transfer, Provision for Stock, End of Period Valuation and Period End Closing.
• Configuration of the Purchase function with different purchase document types, PR, RFQ, purchases order, contracts, and scheduling agreements.
• Assignment of Purchase organization to the Purchase document types and created new Purchase document type to accommodate different item categories to handle the processing of normal items along with a service package in the purchase order.
• Configuration for special business process like Consignment stocks management which includes Consignment fill-up, issue and return.
• Prepared functional specs, technical specifications and worked with the developer to accommodate the P2P process as per business requirements
• This configuration was carried out to account for the stock maintained at plants as consignment stocks wherever required. Documentation prepared for Configuration and End-user training.

Confidential,Benton Harbor, MI

SAP MM/WM/P2P Consultant

Environment: SAP ECC 6.0.

Responsibilities:

• Set up the organizational structure and global settings for the MM/WM module using IMG.
• Prepared questionnaires and involved in interacting with core team members and users.
• Configured Material Types, and changed the field status of the material master records as per Client requirements.
• Defined number ranges, and Release procedure for purchase requisitions, and purchase orders.
• Documented, configured, and worked on Subcontracting, and Pipeline special stocks.
• Configured Delivery Tolerances for materials received from the vendors.
• Set up SAP WM configuration for the new warehouse structure using automatic placement and picking strategies.
• Implemented WM//MM in high volume environments and designed solutions to handle order fulfillment (delivery execution), complex put-away/picking/packing requirements (warehouse/distribution) and procure to pay activities.
• Defined warehouse number, shipping point & assigned warehouse to storage location, shipping point to plant, transfer types, and movement types.
• Configured storage types, storage sections, storage bin types and storage bins structure.
• Customized put away and picking strategies for fixed bin, open storage, addition to existing stock, and storage unit types (pallets).
• Material master setup related to P2P, Super Bill of Materials/ BOM & Super Routing/ routing. 
• Defined, and configured field selections in Material Master, and Vendor Master.
• Worked on interim storage areas to handle goods receipt and goods issue activities.
• Configured and tested WM interfaces with MM, SD, and QM modules.
• Created test Scenario and performed unit and integration testing.
• Provided training in SAP to end-users as required.
• Provided production support in SAP.

Confidential, Irving, TX

SAP MM/PP Consultant

Environment: SAP R/3 4.6C.

Responsibilities:

• Configured material master: Customized the attributes of material types. Maintained field selection of data screens specific to material type, transaction, industry sector, and plant.
• Worked on various purchasing documents like source list, quota arrangement.
• Different pricing procedure was determined for different vendors, which were based on the purchase area and material price with condition exclusion technique, and unit pricing were configured successfully to meet set objectives.
• Configured Automatic Account Determination of GL accounts, mapping valuation classes to GL accounts, Account Payables and Account Receivables (AP/AR).
• Worked on MIGO transactions for Goods receipt (GR)/Goods issue (GI) for purchase orders, sales order, and stock transport orders in Inventory management.
• Configured invoice verification for procurements- invoice entering, parking, canceling, tolerance limits, releasing blocked invoices and automatic settlement of invoices.
• Configured Availability Check for certain key materials forPO, PR, and Prod. Order, Planned Order, Deliveries.
• Designed Unit testing for Procure to Pay cycle right from Purchase Requisition(PR) to Invoice Verification
• Preparation of unit test scripts for purchase orders, goods receipts, and consignment settlement and vendor master interface for testing.
• Uploaded legacy master data and purchasing transactional data using LSMW.
• Customized EDI/IDOC on purchasing side.

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