PROFESSIONAL SUMMARY:

• 8 years of experience in sap SD/LE and 3 yrs of Sale Domain experience.
• Three Full Life Cycle Implementation Experience including ECC 6.0 Version and ASAP methodology. Expertise in Project Preparation, Business blue prints Design, Realization, Testing, Final Preparation and Go Live and Support.
• Expertise in LSMW and ALE / EDI / IDOC for master data transfer between SAP ECC and Confidential and to communicate with customs authorities.
• Extensive experience in configuring Order To Cash (OTC) cycle involving different Sales Documents, Item Categories, Schedule Line Categories, Availability Check (ATP),GATP, Transfer of Requirements (TOR), Delivery process with Picking, Packing and Shipping Document, shipping cost document, Billing Documents such as Invoices, Credit Memo, Debit Memo, Pro Forma Invoices, Service Billing and Inter - company Billing Processing.
• Responsible for a complex order to cash and Confidential implementations. Designed and setup complex pricing and billing structure. Involved in setup of EDI interfaces with key customers.
• Experience in customization of shipping point determination, route determination, Posting good issue, pricing procedure for shipping cost, Stages, multiple shipping point. And copy control.
• Worked on SAP ECC6 configuration and the processes of inbound and outbound shipment types, shipment cost documents, routes and route determination, transportation planning points, shipping points, pricing procedures for shipping cost documents, output determination, transportation connection points, transportation groups, inbound and outbound deliveries and handling units.
• Extensive experience in Logistics Execution (LE) functions like Delivery Processing (In bound and Out bound), Picking, Packing, Goods Issue and Transportation. Extensive experience with cross functional integration with MM, WM, LE and.
• Customized business process of procurement including creating and customization of sale order, PR, PO, posting invoice receipt posting good receipt and invoice.
• , Purchasing Group, Purchasing organization,
• Expertise in Configuration of Sales Documents& 3 OTC Process (Quotation, Inquiry, Orders, Credit Memo Request, Stock transport orders, Contracts) Delivery and Billing Documents.
• Exposure on Reports, Interfaces, Conversions, Enhancements, Forms (RICEF) objects .
• Configuration, Customization, Enhancement, Production Support and Coordination of Customer Master, Material Master, Organizational Structure and Order Management, Make to order (MTO), Make to stock (MTS), scheduling agreements, consignment orders and 3rd party order processing.
• SAP SD/ATP Functional Consultant with 6+ years of experience in implementation, customization, development, integration of SAP R/3 4.6c, 4.7, and ECC 5.0,6.0 ( Confidential 7.0,7.1,7.2) Global trade services Sales and Distribution (SD).
• Hands on experience on customization of Sales & Distribution out of which 3 full life cycles, and 1 support project experience.
• Sales Documents: Configuration of Sales Documents, Item categories & Schedule lines.
• Master Data: Customer and Material master data.
• Pricing: Configured complex Pricing, Pricing procedure, Condition types, Condition tables, and Access sequences, Condition Records. Thorough understanding of various pricing techniques.
• Hands on experience on customer master, partner functions, Shipping & Transportation. Credit management, Dispute cases, Returns and Refusals and Intercompany Business Process.
• Worked Extensively on Transportation request management, Transportation dispatching, and financial integration.
• Expertise in configuring Sales document types, Schedule Line CategoriesSchedule Line, Item Categories,Availability Check, APO , ATP, Material Inclusion/Exclusion and Rebates.
• Involved in understanding project requirements of the SAP R/3 system when interfacing with this application as the Master data source for Confidential .
• Agreements: Scheduling agreements, Quantity contracts, Values Contracts.
• Experienced in Credit Management including Credit check, Dynamic Credit Control, credit holds and.
• 1 years of SAP Credit card experience with at least one credit card implementation.
• Worked on the Quotation, Sales Orders, ATP, Pricing,Tax Determination procedureOutput determination, Shipping, Billing, EDI and EDI Workflow .
• Strong ability to work as an SAP FI/CO techno-functional consultant with good knowledge of ABAP, EDI, IDOCS, BW, SD, CRM, SRM, MM, PP, PI.
• ABAP, RICEF (Report, Interfaces, Conversion, Enhancement, Form) development, SAP Performance tools (SQL Trace, Runtime Analysis), ALE and EDI , IDoc , BAPI , BADI , BDC, LSMW, ALV, SAP Smart Forms, Adobe Forms, SAP script, web services, Solution Manager, ASAP methodology. Cycle Counting, Batch Management, Serialization, MRP (Forecast based planning and Reorder Point), Invoice Verification. Experience in configuring and scheduling data loads into BW from R/3 and COPA.
• Expertise in using LSMW, CATT, SAP Scripts, Smart Forms, ABAP Queries, EDI, IDOCS, and possesses an ability to propose and justify technical solutionsfunctionality.
• Worked on Variant Configuration by maintaining the characteristics, defining the variant classes, allocating the dependencies to the characteristics, creating configuration profile.
• Configured the products using Variant Configuration. Created Characteristics and Classes and assigned them to the relevant material.
• Worked extensively on Pricing Procedures: Configured Condition tables, Condition types, Access Sequences and Pricing Procedure for customer and sales documents.
• Expertise in Billing including Billing Types, Complaint Documents, Billing Plan and Account Determination.
• Returns (RE), Partner Determination, Text Determination, Batch Search Strategy and Batch split.
• Special business transaction like Intercompany sales, Consignment, Third party sales order process.
• Involved in all phases of project life cycle including Blueprint Design, Configuration Management, Implementation, Testing, Training and Production Support for SD functionality using ABAP Methodology.
• Experience in customization ofSD/MM/LE/ EDI scenarios. SD INTEGRATION: Integration with MM/FICO: Strong understanding of the SD module's integration with MM / WM and FI/CO modules.
• Hands on experience in Project Preparation, Requirements Gathering and Analysis, Business Blueprint, Realization/Configuration, Go-Live, Production Support, End-User Documentation and Training.
• Experience with incompletion procedures, BOM, third party processing, Consignment stock process, deliveries, stock transport orders, Inter Company Business Process, serialization, Returns, Procurement and Inventory.
• Configuration of Shipping activities - Processing Deliveries, Picking, Packing, Shipping, Route Determination, Batch Splits, Transportation planning and scheduling, Freight costs.
• Interacting with the ABAP Developers for designing reports based on the requirements, smart forms and user exits. Good grasp of ABAP/4 debugging, SAP Data Dictionary, Development Workbench, EDI /ALE , Idocs and LSMW.
• Writing Functional specifications for the EDI Preprocessor.

PROFESSIONAL EXPERIENCE:

Confidential

SAP SD Consultant, Philadelphia, PA

Responsibilities:

• As part of the interface development I was involved in developing different requirements, user exits and reports to enable business processes not supported by standard SAP functionality.
• I was also involved in creating Test cases and test scripts to test the interface development and carried out unit and integration testing.
• Worked on configuration of ALE and EDI systems for transmitting Purchase order and sales order documents using IDOC ’s with vendor systems.
• .Responsible for a complex order to cash and Confidential implementations. Designed and setup complex pricing and billing structure. Involved in setup of EDI interfaces with key customers.
• EDI : mapping Idocs, setting partner profiles, Output processing Fax, Mail comms.
• Interacted with the Core Team members in Identifying and Understanding the Business Process flows.
• Managing complex warehouse structures.
• Defining and managing storage areas and storage bins in the warehouse.
• Manage several different types of storage, such as high rack storage, block storage or fixed bin storage.
• Process all relevant posting and transactions such as goods receipts, goods issues and general stock transfers.
• Monitoring stock movements.
• Executing stock placements and removals using different put-away and picking strategies process stock differences.
• Baseline configuration of creation and assignment of plants to company code and storage location to plants.
• Working on Procurement cycle - Purchase requisition, scheduling agreement, Purchase orders, goods receipt and invoice verification.
• Customization of Material types and assignment of number ranges for material types.
• Configure WM setting with various storage types, sections, storage bins &quants.
• Configured control parameters for TR/TO & configured storage type search, storage section search, storage bin type search strategies.
• Configured the physical inventory settings carried out physical inventory at storage location level.
• Configured quantity & value update parameters for all movement types for inventory.
• Configured Material Master, Vendor Master.
• Customizing Info records and Source list purchasing Agreement.
• Working with Procure to pay scenario.
• Working on the Logistics execution, goods receipt and goods issue process.
• Customizing and setting up Release Procedures with and without classification for all purchasing documents.
• Worked on purchase pricing procedure.
• End - User Training and preparation of User Manuals.
• Defining Pricing procedure, Calculation schema and Release strategy.
• Setting of tolerances and purchasing value key.
• Defined and configured Organizational structure and distributional channels and divisions
• Configured Business partner Master data by defining Account groups.
• Customizing sale Documents, Delivery document types and Billing, Availability Check, Transfer of Requirements, Copy Control, Output Determination, Account Assignment and Route Determination.
• Configuration of Enterprise structure, Interfaces with other modules, Pricing, Billing, Partner Determination Procedure, Output Determination Procedure, Text Determination Procedure, Copy Control, Incompletion Procedure, Tax Determination Procedure, Account Determination Procedure, OTC, Batch Determination, Product Hierarchy, Item & Product Proposal, Availability Check & Transfer of Requirement etc.
• Sales, MTS with External Procurement, Transportation & Shipment, Packaging, Route Determination, Credit Management, Sales of non-stock with third party, Sales Returns with Quality Management & with Configured Material, etc.
• Worked on system modification (USER EXITS) for Change Order message type to meet the business requirements.
• Worked with ABAP team for changes and modifications to reports and forms. Working with onsite teams, both from business and SAP technical as issue demands.
• RICEFW preparation e.g. Form Printout using output determination processes, Several Business Reports in ECC as well BI server, BADI Implementation in shipment - delivery processing, EDI / IDOC mapping and enhancement (EDI 830, 862 856, 824, 997 etc), Conversion program for cutover activities (open scheduling agreement, Standard order, Correction delivery etc), Interface development between SAP ECC and Data National system, Mass Change program etc.
• Created vendor master data, partner function, PO, PR, QFR, purchasing, group, organization, .posting invoice receipt, posting good receipt, Info record .
• Configuration of business process of procurement cycle like Sales Order, PR, PO, Posting good issues, Posting invoice, Inventory updateInvolved in Maintaining and determining the required Pricing Procedures by configuring various Condition Types with the required Condition Tables. Defined the associated Access Sequences, created Condition Tables and worked on the Solved client's various pricing issues using special functions such as exclusion groups, condition supplements, group conditions and hierarchical access. And revenue account determination, account receivable, credit memo, debit memo, reconciliation account.
• Batch allocation management & serialization assignment processing.
• Warehouse requirements of packing & picking with the use of Batch management & by Serialization of products.
• Loading Customer Master Info Record, open Sales Orders from Legacy using Custom Program (BAPI
• Worked with ABAP programmer to add new fields to the field catalog
• Worked on EDI transactions such as Partner Profiles, IDOC extensions and IDOC types, verification of outbound IDOC .
• Documented and tested all the processes, interfaces, and reports.
• Worked on Integration testing of SD with MM, FICO and edi team.
• Maintained SD revenue recognition, created new master data of customer account assignment groups and material account assignment groups, defined & assigned account keys, assigned G/L accounts.
• Loading Customer Master Info Record, open Sales Orders from Legacy using Custom Program (BAPI ).
• External consultant responsible of the technical specifications. Participated in several projects of consolidation in the commercial operations between multiple divisions of the group; including the integration process of Argentina, Venezuela and Mexico. The project was classified as a UNIFIED SAP where ten different companies consolidated their billing and their client master data into a centralized SAP , responsible of SD Interfaces, Sales Master Data Interfaces and Credit Data feedback from Unified SAP to SAP Legacies (2 - Systems, 10 Divisions).
• Going live operations, maintenance and support of areas such as credit management, availability to promise (ATP), deliveries, pricing based characteristics, variant configuration, IDOC management for deliver and reception of automotive client releases.
• IDOC management to concentrate Account Receivable (FIDCC1), management of credit vectors (CRESTA).
• Structure definition of the sales information system for communication with external systems of BI.
• Material Master- about 450 products. These are carefully analyzed for their behavior under different sales and Billing process. Accordingly material group, account assignment groups, item category group, item categories, and higher level item category are designed to achieve the overall process of these material right from sales, to project and to revenue recognition. Other material master fields including material group1, through 4 are used to capture additional information for Reporting purposes. Configured required fields.
• Definition, design, support and release of the electronic billing system for the corporation headquarters.
• Worked on both Standard and Customized Reports for the business process needs.
• Closely interacted with the users and programmers. Provided functional specifications in getting the SAP Scripts and Forms customized as per client needs.
• Knowledge transfer, training and supporting the key, end users.
• Configuration of business process of procurement cycle like Sales Order, PR, PO, Posting good issues, Posting invoice, Inventory update, Shipping cost calculation, Shipping document.
• Provided the client with a tailor-made Documentation and SAP manual for client reference.
• Customized the determinations like Output, Partner, Text and Material as part of my role in the OTC Cycle.
• In all these projects a work plan, test, training and going live plans were defined. Including the coordination with other project managers and developers for non-SAP areas.
• Consolidation of the transportation system in the 15 factories where a single process and fares was defined for the carriers.

Confidential

SAP SD Consultant, Parsippany, NJ

Environment: SAP ECC 6.0, Roll out Project

Responsibilities:

• Configuration of Organization Structure like Sale Org, Division, Distribution Channel, Sales Offices etc.
• Participating in design reviews to understand new requirements for rollout countries and fit issues.
• Besides working on Baseline activities for new countries going live, also worked on defect and Change request raised through support process related to SD Module.
• Configuring SD Documents types, Sales are, Partner functions, Condition types, pricing procedure, Billing documents types, Account determination, output types
• Looking after Master Data related issues like Customer Master, Material Master etcCustomizing shipping point determination, Route determination including shipping condition, transportation zone, transportation group, weight and volume, rescheduling.
• Work on customization of vendor, Info record, QFR, Purchasing requisition, Purchasing Order, Purchasing group, stock update, Good Receipt, Good issue, posting good issue, posting invoice, creation customer material information record.
• Extensively work on third party Business processing.
• Created new pricing procedure.
• Processed basic transportation functions such as Transportation planning and shipment completion, Shipment costs calculation, Shipment costs settlement, Shipment costs calculation for individual customers, Billing of customer freight, Commercial invoice Service agent selection, Management of means of transport and utilities, Follow - up and supervision of shipments, Management of shipment costs, transfer to accounting, credit memo creation and invoice verification.
• Configuration of Standard networks to generate operative networks for repairs & assembling activities, the use transactions to process all PS requirements.
• The use of Network / BOM PS transfer using classification tools with variant serviceable materials to address pegging & change to activities.
• The use of sub-networks activities to control sub assembly requirements of components of repair products.
• The use of GPD (Grouping product distribution) for pegging of inventory related to, Government property products, Commercial customers & also Sikorsky plant stock.
• Batch allocation management & serialization assignment processing.
• Disposition of parts by created by use of custom MM movement types, additional use of Quality management for inspection lot processing.
• Ensure timely progress of development, test & implementation activities and highlight any concerns.
• Provided support for problems arising out of upgrade and various country roll-outs.
• Set up copy control from cost document to billing.
• Customization, creation of master data, various SD functions, SD business process in sales, pricing, shipping, transportation, credit management, taxation, availability check, ATP, transfer of requirement, picking, packing,billing plan,account determination, rebate testing, promotions, sales deals, agreements, intercompany processes, 3rd party sales Process, licensing, and relevant copy controls.
• Created vendor master data, partner function, PO, PR, QFR, purchasing, group, organization, .posting invoice receipt, posting good receipt, Info record .
• Configuration of business process of procurement cycle like Sales Order, PR, PO, Posting good issues, Posting invoice, Inventory update.
• Connfigure WM setting with various storage types, sections, storage bins &quants.
• Configured control parameters for TR/TO & configured storage type search, storage section search, storage bin type search strategies.
• Configured the physical inventory settings carried out physical inventory at storage location level.
• Configured quantity & value update parameters for all movement types for inventory.
• Configured Material Master, Vendor Master.
• Customization of pricing procedures based on the clients requirements using the Condition Technique, i.e.creation of new condition tables, Access Sequence & Condition types, assigning them to new Pricing procedure and checking its impact till the level of billing.
• Basic Functions like free goods, Listing/ Exclusion, Cross Selling..
• Involved in troubleshooting SD problems through research, re-creating the problem and developing, executing and validating test scenarios, test scripts and test results.
• Provide Functional/Technical specification to ABAP team for Development of Reports / User Exits.
• Integrated and gained knowledge working with Abap team to customized Fright condition table with new field for china and fright route and fright.
• Working with ABAP team to create fright condition record and upload date using BDC from PC file.
• Extensive Configuration experience in all aspects of Sales and Distribution including pricing, output determination, partner determination, text determination, document types, copy control, commissions, rebates, promotions, material determination, third party orders, user exits, sales, shipping, billing, limited production planning, customizing screens with GUIXT, workflow , authorizations, payment cards, Logistics execution system, logistics information system, forms and report development, EDI , ALE .
• Extensive integration with technical team to create classical, interacting, ALV report of sale, Delivery and billing documented.
• Configured Output determination for sales document, Deliveries and Billing documents
• Involved IDOC error resolution. and handled variety of IDocs for Orders, deliveries and Shipment.
• Created Output determination procedure and assigned to billing document types.
• Set up Partner Determination, Account Determination and Text determination procedures.
• Processed Credit/Debit memos, OTC, Returns, Invoice Correction Requests and invoice cancellation procedures.
• Setup milestone billing and periodic billing plans, intercompany billing.
• I was also involved in creating Test cases and test scripts to test the interface development and carried out unit testing and integration testing.
• Configured delivery processing, picking, packing, automatic batch determination, shipping point determination and storage location determination.
• Customized transportation planning that involved acquiring the services of the forwarding agent, specifying route for shipment, and defining the stages for the route in the most efficient way.
• Created test scenarios, test scripts, and test data to support system integration and user acceptance testing.
• Pricing: Created Standard Pricing Procedure with different Discounts/ Surcharges/ Rebates using Condition Tables, Condition Types, Access Sequence and Pricing Procedure determination. Configured Condition Exclusion for particular customer groups to get best price.
• Customization of shipping document route determination, Set up new pricing condition, Shipping cost, billing index, posting good issue. configuration and the processes of inbound and outbound shipment types, shipment cost documents, routes and route determination, transportation planning points, shipping points, pricing procedures for shipping cost documents, output determination, transportation connection points, transportation groups, inbound and outbound deliveries and handling units.
• Pricing: Created Standard Pricing Procedure with different Discounts/ Surcharges/ Rebatesusing Condition Tables, Condition Types, Access Sequence and Pricing Procedure.
• 'Contract upload program' with ABAP team member to mass create CONTRACTS.
• Automated a Sales order creation process through a flat file with ABAP team, and attached to a transaction code ZSD ORDER CREATE.
• Worked with ABAP team to come up with an Invoice template to match their business .
• Custom reports on Customer contracts, renewal, and Retro billing. And Billing report-ZSD BILLING REPORT transaction code attached to this report with appropriate layout type.
• Determination. Configured Condition Exclusion for particular customer groups to get best price.
• Call billing user exit to create new pricing and use condition exclusion for for shipping condition.
• Create dummy sales document, delivery document, billing document in web portal to test EDI output. To do such Customizing sale document.
• Communicate with EDI team in Error handling.
• Worked with ABAP programmer to add new fields to the field .
• Sales: Defined and Assigned Sales Document Types, Item Category and Schedule Lines.
• Experience with intercompany billing.
• Configured and assigned number ranges Delivery Types and Billing Types, Commercial invoice.
• Defined and assigned Serial number profiles to serialization procedures for specific SD orders and Deliveries.
• Configured the Serialization Profile and assigned Serial Numbers to the mixed materials in a Handling Unit.
• Batch allocation management & serialization assignment processing.
• Defined and Assigned Account Determination Procedures, Account Determination TablesCondition Types and Account Keys.
• Worked on Copy Control Routines to Facilitate Coping Necessary Data from Sales Documentsto Delivery and Billing. Excellent knowledge and experience in Supply Chain Management.
• Set up credit control area, Automatic credit checking, Define Payment Guarantee Procedure, Define Card Types
• .Add new field in billing due list by using user exit.
• Configured Credit card process (credit card types, credit card plan assignments, checking groups), developed authorization/settlement of credit card process
• Created billing documents based on documents like invoice based on delivery, credit and debit memos based on requests. Invoices based on sales orders and delivery. Cancellation document based on billing documents/credit memo.
• Customizing pricing source in billing according to customer requirement.
• Add new field in incomplete procedure by empty use exit.
• Implementation and rollout for the production factory and Monterrey s branches of new factory in Indianapolis, USA. (Module SD, LE)
• Definition of variant configuration and prices based on their characteristics
• Implementation of the schemas of inter-companies between their production factories.

Confidential

SAP SD Functional Consultant, Morristown, NJ

Responsibilities:

• Experienced in full cycle implementation using ASAP methodology. This includes blueprinting, Gap analysis to convert AS-IS to TO-BE system.
• Developed the different phases of the ASAP methodology in correlation with the other members of the team and the project leads in planning the scope of the project, providing documentation, defining business scenarios and providing support. Integration testing
• Identified and addressed the Gaps with SAP through Gap Analysis. Developed the Enterprise structure of the company by working in coordination with the staff of MM, PP, WM, FI and CO which included defining the company, business areas, sales organizations, purchase organizations, plants, storage locations, warehouses, distribution channels, OTCDefined plants, storage locations and assign them to plants.
• Configured Vendor Master, Purchasing, Contracts, Scheduling agreements, Info records, Source lists, Release Strategies, Pricing, Service master, Account determination, Batch determination, Serialization, Vendor evaluation and Partner determination.
• Worked on diverse billing processes depending on the business needs such as order related billing, delivery related billing including resource related billing, milestone and Periodic billing.
• Worked on IDoc , communicating outbound and inbound Idocs in-between SAP R/3 system and the middleware application to interface with the front end order management system.
• Expertise in SAP Tables, Fields, ABAP Query: Simple reports, Debugging, User exits.
• ABAP program debugging, creating functional and technical program specification, creating user exits for sales order, delivery and billing, and creating user requirements for copy controls, creating customized fields and tables and user exits for adding customer specific information to SAP table like VBAK.
• Sound knowledge of SAP Data Conversion using LSMW (Legacy System Migration Workbench).
• Configuring logistics and sales organizational structure.
• Worked on blueprint and configuration of the SAP / Confidential module and integration of SAP Order Management/ Order Fulfillment processes in Sales and Distribution module (SAP /SD) as well as integration with other SAP modules.
• Batch allocation management & serialization assignment processing.
• Created various sales document types, which includes different sales order types, item categories, shipping, billing, invoice output and configurable.
• Define route, stages and route determination.
• Work on customization of vendor, Info record, QFR, Purchasing requisition, Purchasing Order, Purchasing group, stock update, Good Receipt, Good issue, posting good issue, posting invoice, creation customer material information record.
• Created new pricing procedure.
• Configure new condition type, Condition table, access sequence, pricing procedure, pricing procedure determination, customer expected price, Commercial invoice.
• Customized consignment sale documents
• Configured condition exclusion functionality of pricing.
• Worked on customizing solution of copying freight values into billing documents.
• Designed and configured condition discount, exclusion, listing exclusion.
• Designed and created pricing routines and requirement.
• Setup incompletion procedure for delivery.
• Customize consignment document, Individual requirement, and set up copy control from good issue to billing.
• Extensively worked on Object dependency along with condition records to carryout Variant Pricing.
• Defined Purchasing organizations, purchasing groups and assigned them to plants and company codes.
• Scenarios mapping: MTS, Inquiry, Quotation, Returns Process, Credit & Debit Memo Processing, Consignment Process, Inter Company Sales Process, Third Party Sales without / with sub-contracting, Rush Order, Cash Sales, Free Of Charge, Free Goods, Sales from depot, MTO with variant, Engineered-to-Order, Assembled-to-Order, Sample
• Customized Master contract, Quality contract, service contract, Contract profile.
• Created delivery, Pick and Post Goods issue and process Delivery Due lists..
• Create contracts/ release orders/ purchase orders/ stock transfer orders/ create delivery/ pick-pack-ship/goods issue/ goods receipt/ assign customer numbers/ inventory movements/ unit and integration testing.
• SD (OTC) Notifications, Sales Orders, Projects, order management,Customer Hierarchies, Product Hierarchies, SAP standard TAX configuration, Pricing, functional locations, I-Base, schedule agreements, warranty.
• Configured Exclusion, credit management and text determination
• Configured Credit card process (credit card types, credit card plan assignments, checking groups), developed authorization/settlement of credit card process and also created functional specs for credit card user exits.
• Integration: Transfer of requirement from sales orders to MRP (MM), Credit management, Accounts Receivable (FI).
• Worked on special sales processes like individual purchase order, third party order, inter-company sales and scheduling agreements
• Configured and worked on shipping point determination with storage location and plant.
• Worked on inbound and outbound IDOC reports
• Worked on extending several Intercompany Plant and Legal Customers to various Company Codes and Sales Areas as requested by the Business .
• Configured and created new pricing procedure for Material and Plant for various package types, sizes.
• Have worked on Functions Design Specifications to resolve Workflow and Data Issues and in this process, had to work with the Business .
• Configured condition exclusion functionality of pricing.and configured condition discount, exclusion, listing exclusion.
• Add new field incompletion procedure for delivery

Confidential, Latrobe, PA

SAP SD Consultant Support

Environment: ECC6.0, Fresh implementation.

Responsibilities:

• Business Requirement gathering from business process owner.
• Worked with distribution team members to translate business requirements into SAP functional and configuration requirements.
• According to requirement all the existing objects (like Field Exit, User exits, Routine, Variant transaction, Customized table, Structure, Include Programs, Reports Etc.) are Modified from two server & new objects created in new server. Master Data was migrated from two older server to newer one by using ALE , IDOCS. Data loading done by SCAT, BDC & BAPI .
• Experienced on return sales orders. And implemented shipping and freight code (KF00) condition types for collective shipments and implementing them in standard pricing procedure. And also implemented route determination.
• P2 Requisition, Request for quotation (RFQ), Quotation, Outline Agreements, Purchase Order, Goods Receipts, Goods issues, Invoice verification, Inventory Management, Physical inventory, Pricing,MRP, Batch management.
• Extensively worked on entire Purchasing areas: IMSP (STO: one step, two step),Contract Manufacturing, Sub Contract Orders, Release strategies, Workflow for Vendor Invoice and ReleaseStrategies.
• Work on SD tcVL00, VA00,VT00, VF00 . configuration and the processes of inbound and outbound shipment types, shipment cost documents, routes and route determination, transportation planning points, shipping points, pricing procedures for shipping cost documents, output determination, transportation connection points, transportation groups, inbound and outbound deliveries and handling units.
• Batch allocation management & serialization assignment processing.
• Sales Order Types, Item Categories, Schedule lines, Copying Control, Number Ranges
• Scheduling Agreements and Quantity Contracts.ATP, Requirement Types.
• Processed basic transportation functions such as Transportation planning and shipment completion, Shipment costs calculation, Shipment costs settlement, Shipment costs calculation for individual customers, Billing of customer freight, Commercial invoice Service agent selection, Management of means of transport and utilities, Follow-up and supervision of shipments, Management of shipment costs, transfer to accounting, credit memo creation and invoice verification.
• Pricing and its interface with Accounts Receivable, Taxes and Account Determination
• Integrating SAP - SD touch points with different R/3 modules like WM and MM.
• Shipping process (deliveries, picking, packing), Delivery document types.
• Rebate agreements Prepared design for legacy interface requirements, conversion requirements, report requirements for the technical team.
• Debugging of ABAP programs and troubleshooting of SAP end users problems on SAP R/3 in MM Module.
• Configuration of partner functions and partner determination procedure for customer master
• Configured sales document types - inquiries, quotations, sales orders, scheduling agreements, contracts, and third party sales orders.
• Created Output determination procedure and assigned to billing document types.
• Set up Partner Determination,OTC, Account receivable, Account Determination and Text determination procedures.
• Processed Credit/Debit memos, Returns, Invoice Correction Requests and invoice cancellation procedures.
• Configured the rebate agreement between the business and a customer.
• Extensive experience in Pricing Procedure determination, condition tables, condition types, access sequences and condition records.
• Added new fields to the Field catalog of condition tables.
• Set up new pricing procedures and used condition exclusion groups.
• Configured Tax determination in Sales and Billing documents.
• Configured Billing components comprising billing document types, Invoices based deliveries and services, Periodic and milestone billing, and Collective processing of billing documents
• Worked on availability check (Available-to-Promise) and TOR functions during sales order and delivery creation
• Configured output determination and control for various sales documents, order acknowledgment, pick list, shipping note, bill of lading..
• Resolved Idoc failures on various SD/MM issues with EDI team modified program with ABAP.

Confidential, Perrysburg, OH

SAP SD Consultant Support

Environment: SAP of ECC 6.0 Implementation

Responsibilities:

• Attended various client's workshops on requirement gathering with the client and release team. Participated in cross functional workshops and interface meetings.
• Involved in fit gap analysis and understanding RIO TINTO business process in SAP SD CTC (Contract to cash).
• Solely responsible for gathering requirements for Royalties and taxes, mapping current legacy with SAP tables/fields. .
• Established organizational hierarchy for the CTC (Contract to cash) team.
• Worked closely with the client counterpart in understanding their legacy system and recommended the best ways in SAP to map those processes.
• Engaged in preparing configuration scripts and documented them.
• Actively involved in requirement gathering workshop in order to understand client expectations.
• Configured Shipping Controlling Documents which modeled the Collective Delivery and designed shipping relevant functions in the order and delivery, configured WMS activities, Bill of Lading, Picking Confirmation, Packing and Goods issue tasks.
• Configured Route Determination Which include define route, mode of transport, shipping type, route and staged, transportation connection points, transportation zones,transportation group, and routes.
• Demonstrated the SAP Contract to cash process to the client in groups.
• Tested and trained the end-users in SAP SD Contract-to-Cash process.
• Customizing Pricing procedure, condition type, condition records suitable to business process, pricing shipment cost, pricing sale, promotion, rebate and rebate settlement, o Sales through agent, sales to retail customer, Transport contract payment, and transportation changes for crude, hydrocarbon stock transfer inter company.
• Used reference field in PO to copy shipping instructions to Sales Order using text field mapping of EDI segment field.
• Configured Transportation planning lists. Material master for basic views, sales views, storage views, accounting views.
• Configured Delivery processing (Delivery types, Delivery item categories, copying controls, number ranges).
• Batch allocation management & serialization assignment processing.
• Setting Copying Control changes from delivery to billing document.
• Setting Incompletion log customization status changes to block delivery and billing documents if sales order does not have complete foreign trade data.
• Documentary Payments, Incompleteness Procedures for documents
• Prepared End user documentation for various functional Enhancements.
• Integration: Transfer of requirement from sales orders to MRP (MM), Credit management, Accounts Receivable (FI).
• Wrote Test plans for Delivery Processing and billing, invoice documents and tested them manually. Performed Integration Testing and unit testing, and documented bugs, (test director).
• Supported the production rollout, stabilization of the operations and adjustments of the processes.
• Designed quality certificates and Certificates of Origin for export trade
• Data delivery via EDI to clients on their deliveries of end product
• Definition of schedule agreements, rebate agreements, and credit notes in an automated form.

Confidential, Toledo, OH

SAP SD/ Confidential Fonctional Consultant

Environnent: SAP 6.0, Confidential 7.1 (Full life cycle Implmentation )

Responsibilities:

• Involved in the implementation of Global Trade Services Confidential 7.1 from Blueprint to deployment of Confidential 7.1 which included SAP Compliance Management, Customs Management.
• With SAP Global Trade Services (SAP Confidential ) you can upload preference agreements from data provider as an XML file, Expertise in Confidential configuration, Export Compliance, SPL/Embargo, License Determination, Classification, Customs Export process, Trade Documentation and good understanding of NAFTA process.
• Managed complete data migration project for SD/LE/ Confidential elements including customer master and hazardous material master data.
• Configured SAP Compliance Management according to the information given in the Business Scenario, assign all the countries, jurisdiction to country group
• Worked on customer and Material Master Data, product proposals, Bills of Material copy control, Return Orders, Third Party Orders and Consignment Orders.
• Worked on shipping, delivery creation & Delivery due List, picking and packing, handling units, shipping point determination, Movement Types, billing and rebates.
• Worked on the configuration of Order types, Pricing, Billing, Credits, Debits, Invoice list, Contracts, Logistics (Delivery and Transportation).
• Managed complete data migration project for SD/LE/ Confidential elements including customer master and hazardous material master data.
• Configuration of Requirement Classes, Requirement Types, Checking Groups, defining procedures by Schedule Line categories to carry out the Transfer of Requirements and Availability Checks with ATP.
• Worked on the Legal and Local requirements of different countries.
• Configured the Customer Master Data, Material Master Data, Customer Master Info record and Customer Hierarchy.
• Configured Shipping Controlling Documents which modeled the Collective Delivery and designed shipping relevant functions in the order and delivery, configured WMS activities, Bill of Lading, Picking Confirmation, Packing and Goods issue tasks.
• Analyzed the Business process and the requirements (BRDs).
• Billing- Retro Billing including copy control, Invoice List, Billing plans-periodic and milestone, Billing plan Rule, and Date category, Periodic and Milestone Billing.
• Account determination- SD FI integration to hit the right G/L accounts based on Material and Customer account assignment groups.
• Delivered solution for Transportation and Shipment costs.
• Revenue Recognition both time based and service based - and sales order, and Account determination.
• Configured the Cancellation procedure, cancellation reasons and cancellation date rule.
• Configured order Management (OTC) scenarios for cash sales, make to order, inquiries, follow up orders and also configured automatic partner determination method.
• Creating and customizing Inquiry, quotation,Sales Order, Delivery document, Billing document for their customizing for the document types, number ranges their intervals, assignments, item categories, allowed item categories, account assignments, schedule line categories, alternative item category groups for the schedule line category, shipping point determinationRoute determination, billing index, creating new pricing procedure.
• Identified and resolved the gaps on Billing, Invoice list and Rebates.
• Helped end users on Credit and Debit scenarios.
• Analyzed master data objects to migrate product master data for the exporting and invoicing functionality required for Confidential .

Confidential, Frisco, Tx

Responsibilities:

• Result focused management professional offering 3 years of experience in senior level leadership for startup early stage growth and operation.
• Recognized for ability to incorporate innovative management
• Technique system process and procedure to enhance business practice increase productivity and boost revenue.
• Responsible for creating new warehouses to develop the market area in Texas Atlanta, Omaha, California
• Implemented different strategies toincrease the sales.
• Responsible for creating consignment marketing.
• Maintain good relationships with the vendors.
• Implemented new strategies toimprove the sales.