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Sap Sd/rea Consultant Resume

Redmond, WA

SUMMARY:

  • Over 11 years of IT experience. 7+ years as SAP SD/REA functional consultant including full lifecycle, global implementations, Go - live/Post-Live & production support, configuration & enhancement in SD - sales order processing, pricing, shipping, transportation & billing and various functional areas interfaces with SD in versions SAP 4.7, ECC 6.0 and S/4 HANA.
  • Experience in Project Execution with all phases of ASAP methodology, from Project Preparation involving preparing SAP templates, Awareness session, Blueprint involving As-IS, To-Be, and subsequent sign offs from business to the Realization stage, involving Configuration, Testing and developing training plan. Final preparation involving Cut-Over planning and execution of Conversion of master data, open items from legacy to SAP Go-Live involving Knowledge transfer (training), Final Testing & Sign-off, Post implementation support and Hand Over.
  • Developed Work Breakdown Structure (WBS) and Responsibility Assignment Matrix for the SAP SD and interfacing teams.
  • Involved in all phases of implementation for REA at DOW for 18 EMEA countries (21 RePa) using REA business function J 7L REA CORE
  • Performed generation & validation of Declaration for various company codes of recycling partners
  • Strong SAP technical, configuration, and business area knowledge in SD & REA module. Managed projects of small to medium size and scope.
  • Experience with Integration Points with FI, CO, MM, LE, etc. areas within SAP.
  • Expertise in Creating, Comprehending BBP and the necessity to meet the Functional and User Requirements Doc’s.
  • Worked on Order Management, Scheduling Agreements, Availability Check and Requirements, Shipping, Transportation, Billing, Credit Management and delivery notes.
  • Extensive experience in performing GAP Analysis, preparing functional specifications, programming specifications, user manuals, and troubleshooting tickets.
  • Experience in Billing Document type configuration, Individual Billing, Collective Billing, Invoice Splitting process and Stock Transfer Orders (STO) in Supply Chain Management (SCM).
  • Utilize query and reporting tools to provide flexible and timely information to system users determine the appropriate programming tools to supply information to system users
  • Worked on Delivery document types and Billing, ATP, Availability Check, Transfer of Requirements, Copy Control, Output Determination, Account Assignment and Route Determination
  • Expertise in End to End configuration of Condition Tables, Condition Type, Pricing Procedure (Pricing Determination), according to Condition Technique, Condition Records & Scale Creation.
  • Expertise in Material Determination, Product Selection, Material Listing and Exclusion Specific Configurations.
  • Expertise in Customer Material Listing, Exclusions, Batch & Serialized Management Configurations.
  • Experience in Configuring Purchasing document types, Field Selections, Stock transfer & Procurement.
  • Expertise in Intercompany Invoice (AR/AP) for GBI/New Billing systems etc.

PROFESSIONAL EXPERIENCE:

Confidential

SAP SD/REA Consultant

Responsibilities:

  • Implementing Recycling Administration through Requirements Gathering, Scope definition, Configuration and Master data management
  • Hosted workshops with Costco Business to gather requirement for 14 Canadian Recycling Partners
  • Configured General Control including, Company Codes, Int Fractions, Country Grouping, Declaration Selection Criteria etc.
  • For Adjustments, defined & configured Form Groups (for Packaging Materials, Sustainability, Document Types and Recycling Partners), Form Routings and Data filter types
  • For Data Filters, defined Data Filter Groups, Data Filters, Billing Types, Material Types for Articles, Item categories, Movement Types, Material Document Types,
  • Worked with Data team to load vendors (LFA1) and Materials (MARA) to create RePa & Articles/packaging Materials.
  • Created Recycling Partners in J7LE including Partner Fractions, Document Types, packaging types, Trade Levels Content types
  • Created PriceList for Recycling Partners in J7LP
  • Defined the process to assign Recycling Partner to Packaging Materials, Articles(Split %) and packaging Groups(with packaging Level)
  • Created Functionals Specs to address RICEFW objects
  • Developed Price Calculation Routine to calculate article fees based on a percentage of the selling price of each article sold in a region.
  • Developed Price Calculation routine that will calculate article fees based on a percentage of Costco's purchase price of oil and hazardous substances delivered to Washington

Confidential

Sr SAP SD/REA Consultant

Responsibilities:

  • Executed REA through Requirements Gathering, Scope definition, Configuration, Master data management, Testing, Go Live and hyper Care support.
  • Hosted workshop/interview’s with Business/packaging engineers to gather requirement with 21 EMEA Recycling Partners
  • Created Config Rationale and User Training Documents for Declaration, Article, Packaging Materials, Packaging Groups, PriceList
  • Defined work flow process for Edit Inconsistent Article, Edit Missing Articles, Create REA Article for New MM Material, Create REA Packaging for New MM Material and Implement BOM Change
  • Defined & configured General Control including, Company Codes, Int Fractions, Country Grouping, Declaration Selection Criteria,
  • For Adjustments, defined & configured Form Groups (for Packaging Materials, Sustainability, Document Types and Recycling Partners), Form Routings and Data filter types
  • For Data Filters, defined Data Filter Groups, Data Filters, Billing Types, Material Types for Articles, Item categories, Movement Types, Material Document Types,
  • Defined & Configured Condition Types, Splitting and Regional Processing and Trade Level for in-scope company codes, Recycling partners, and countries. Excluded BOSCH customer in Germany(for RePa INTSER, KBS, DSD & ISD SE) with 0% for Sales Transactions
  • Defined Exclusions for ComplyDirect, BIFFPA & VALIPAK of UK based on the Plant and Vendor combination.
  • Defined Packaging Type, Packaging Levels, Trade level Combination, Transaction Keys for BIFFPA and ComplyDirect of UK
  • Worked with EDM team to load vendors (LFA1) and Materials (MARA) to create RePa & Articles/packaging Materials.
  • Created Recycling Partners for all countries in J7LE including Partner Fractions, Document Types, packaging types, Trade Levels Content types
  • Defined Rate Type, Trade Level, Split contract for each Company code for every RePa
  • Created PriceList for Recycling Partners in J7LP
  • Defined the process to assign Recycling Partner to Packaging Materials, Articles(Split %) and packaging Groups(with packaging Level)
  • Created FS & FMD for Packaging Materials & Articles and worked with Data Readiness to build LSMW scripts to load master Data (Packaging Materials and Articles)
  • Created GUI Script to create Packaging Groups(J7LG)
  • Created High level scenario’s, test scripts and uploaded to ALM for execution
  • Worked with OTC, MF and Invoice team to create scenario specific sales flow for PT & UAT
  • Performed Product Testing to validate Declaration (J7LMS) for combination of Country, Company Code, RePa and Periodicity (annual, Quarterly).
  • Currently performing UAT to validate Declaration for combination of Country, Company Code, RePa and Periodicity.
  • Worked with BW team for Sustainability Report using Extractors for Movement Data and Master Data

Confidential, Redmond, WA

SAP SD/OTC Consultant

Responsibilities:

  • Managed/Executed OTC team through Scope definition, Requirements, Realization, and Go-Live phases
  • Prepared functional specifications and coordinated for development requirements with ABAP team for intercompany billing and GBI.
  • Implemented Intercompany(IC) Invoice using GBI and new billing interface
  • Configuring & Customization of OTC, BTS, BTO Cycle process.
  • Worked with Order to Cash team and business users to collect and document business requirements
  • FSD for Standard SAP Configuration which has the capability to generate the AR Intercompany Invoice, Credit/Debit Note and cancellation based on the Customer Invoice(F2)
  • FSD for Multi-Tier Inter Company process which has the capability to generate the AR Intercompany Invoice, Credit/Debit Note and cancellation for the multiple Company Code based on the Customer Invoice (F2).
  • Enhancements that required to permit intercompany transactions for supply chain models that have Multi-Tier 3 or more entities in them such as Creation of two Custom tables, ALE/ IDOC configuration, Automatic creation of Intercompany invoice, Update document flow etc.
  • CRDs for RICEF objects such as IC Billing Documents Type, Pricing, Output Type AR/AP etc.
  • Responsible for configuration, integration and implementation of SD with FI
  • Integration to SAP and Non SAP Applications using Biztalk .
  • Designed and configured pricing for inter-company billing processes

Confidential, Chester brook, PA

SAP SD Functional Consultant

Responsibilities:

  • Implemented new plant substitution logic if the stock is not available from default plant.
  • Implemented parts substitution logic at order creation level by using user exit while save the document.
  • Mask the “A” material in the customer facing document in picking, packing, commercial invoice and Final invoice documents
  • Reject the “A” material, if material entered by the dealer or distributor level at order level
  • Update the MB Kits Header material no and description to item level text of next item, this info will pass to EDI 850 outbound to vendor.
  • Developed a ricefw object for Back order program for Stock transport orders
  • Checking the EDI Outbound and inbound failure’s and retrigger the same to post the documents.
  • Configured Manual price over ride condition in pricing procedure with suitable requirement fulfilled in additional data B tab at header level.
  • Configured Exclusion group procedure for export pricing
  • Implemented different alternative calculation type for recycle fee, Parts shipping charge and percentage discount round off in Unit base value
  • Implemented new field catalogues and mapped the fields in the structure for pricing records.
  • Brought in for GAP analysis with the use of AS-IS and TO-BE documents, to identify the GAP’s
  • Configured and documented functional specifications in SD - OTC area primarily sales order, pricing, customer/ material master data.
  • Configured various, Sales Organizations, Distribution Channels, Divisions, Item Categories, Schedule Line Determination, Document types, and Copy Control.
  • Worked on Resource Related Billing, Created DIP Profiles and carried out UAT testing on order-related billing process.
  • Configuring Pricing Procedure to in corporate Sales Deals, Discounts, Freight and Taxes based on the Blueprint developed for the pricing.
  • Worked on Vertex tax system connecting with ECC and Imported Price Books, Lists, Records with Fixed Values and assigned Formula’s to Price Sheets.
  • Worked on Vertex Price Groups to assure correct calculations appeared in Revenue and in various Margins.
  • Configured Condition Contract type with Agreement type; Changed Agreements with Agreement Request Workbench in Vertex.
  • Experience on IDOC configuration with the use of Electronic Data Interchange (EDI) primarily Invoice 810, Extended Payment Order 820, Purchase Order Acknowledgement 855, Advance Shipping Notification 856, Sales Order 850 and Partner Profile, Error Handling, Message Types and Output Determination with respect to Sales order.
  • Involved in Enhancements using USER EXITS/ BADI’s and Pricing formulas.
  • Involved in the Data Mapping/ Conversion effort (Informatica) to extract customer, material and conditions data from multiple legacy systems over to SAP ERP.
  • Data Conversion from legacy system to SAP of Customer Master: General (KNA1), Company Code (KNB1), Sales Data (KNVV), Transactional Data: VBAP, VBAK, VBEP
  • Worked on BAPI’s Maintained Field Mapping for Data load with the Legacy Consultant and the Data Team.
  • Dealt with multiple Mocks to correct the loading of data.
  • Created Translation Rules for cleansing data before each load
  • Ran Pre & Post Load Validation Check List.
  • Developed End User Documentation & gave End Users Training to increase their understanding of the system.
  • Conducted Order-to-Cash (OTC) User re-training sessions with Dolby’s IT/business team.
  • Involved in Function, Regression, Unit and Business Integration Testing also trained End Client Users.

Confidential

Functional Consultant

Responsibilities:

  • Improved Freight expense to Customers by creation of ZLAG material type, that didn’t affect Inventory and corrected Profit Margin values used by Parts/Service Managers to verify profit amount charged to Customers before Billing (Invoice) was carried out.
  • Explained to Business User the process to disable/change Shipping Instructions, Purchasing Value Keys (PVK) through change Material Management and Purchase Order (PO) from the Delivery tab.
  • Assisted with the design of the Centralized Purchasing Process, an Intra-Company STO process to allow Billing (Invoice) for receiving plant.
  • Worked with VELOE, Emergency Monitoring to change Order to the correct status/position in the process.
  • Cancelled Confirm Transfer Order (TO) for End User when wrong Qty. was entered, and Sales Order was pushed to next phase of process.
  • Worked with Availability-To-Promise Check (ATP Check), Free of Charge items (FD) and COPA Analysis (Statistical Condition) in Supply Chain Management (SCM) Area.
  • Worked on Intercompany process to allow the movement of material within companies.
  • Worked on Integration Points with FI - COPA, while creating Freight Condition Type at Item Level.
  • Created Use Cases for User Acceptance Testing (UAT), Regression, Integration, Unit Testing for a future release.
  • Dealt with (Service Management) Serviceable material that required Shop time and Service time that had to be accounted for in the Sales Order (SO) and during Billing (Invoice).
  • Assisted ABAPer debug IS-AUTO (VMS) ABAP, Pricing discount logical issue.
  • Worked on Resource Related Billing (RRB) dealing with order-related billing, Dynamic Item Process Profile (DIP).
  • Assisted with the design Warranty Management process of new product line Warranty options, pricing and the affects in Billing.
  • Dealt with Business User, accidentally initiating Personal User List that causes the reoccurring of the same item in the selection list.
  • Worked on Transportation & Deliveries (TD) issues in Production Environment for Automotive Client.
  • Worked on ZPOS - Point of Sale process, Print issue with output condition type: ZIPT in IS-Retail.

Confidential, Boston MA

Responsibilities:

  • Experienced in Project Management on all stages of product life cycle including Agile and Waterfall, skilled at managing multiple teams and projects to successful completion
  • Introduced and expanded the use of test management and test execution tools to improve tester efficiency, reliability, and repeatability
  • Work with business users to capture requirements and review.
  • Create test estimation for each task/story/release.
  • Manage and Execute Global Distributed Delivery (On-shore, Off-shore Model) of 30+ team
  • Defining the QA Plan/Strategy and approach for testing.
  • Introduced and expanded the use of test management and test execution tools to improve tester efficiency, reliability, and repeatability.
  • Architected framework for FitNesse tool and work with developers to create fixtures for the same.
  • Ensure delivery of test execution results as per test cycle defined timelines.
  • Host defect triage meetings and updates defect details as per meeting outcomes.
  • Mentored teams to create complex integration and end to end scenarios with test data variations
  • Reiterated and reinforced Agile processes/principles to team on an on-going basis to ensure that they do not stray and revert to waterfall
  • Defined and implemented UAT processes, strategies and approaches Develop and track progress against UAT work plan.
  • Lead UAT planning and execution activities for business and operations participants.
  • Manage tracking and resolution of defects along with the reporting of UAT execution results.
  • Conduct UAT entrance/exit criteria meetings and obtain sign offs.

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