OBJECTIVE:

To be part of a challenging team and prove with best of my abilities and skills as a SAP MM functional Consultant to improve efficiency and effectiveness of integrating enterprises locally and globally, through complete integration of best practices in ERP processes.

PROFESSIONAL SUMMARY:

• Total 3.8 Years of experience as SAP R/3 Consultant having good functional knowledge and experience in implementation & support activities of MM module.
• Experienced in full life cycle implementations of the SAP MM module and configured several Procure to pay (P2P) scenarios
• Proficient in the configuration of Material Master, Vendor Master, Purchasing Documents, PR, RFQ, PO.
• Experience in Batch management, Message output determination and Physical inventory process.
• Experienced in configuring item categories Services, Stock transport orders, Third party, Consignment, Subcontracting purchasing cycles.
• Experience in setting up Pricing Procedure, Automatic Account Determination and Split Valuation based on different valuation categories.
• Good understanding of ASAP methodologies & also involved in ASAP Methodology.
• A self - motivated and organized individual with exemplary analytical and problem solving skills.
• Strong analytical, communication and leadership skills, high motivation, exceptional team player

STRENGTH:

• Positive attitude
• Team Work
• Creative Thinking
• Sense of humor

TECHNICAL SKILLS:

ERP: SAP MM R/3 ECC 6.0

Operating System: Windows & Ubuntu

Others: MS Office, AutoCAD (2D & 3D)

PROFESIONAL EXEPERIENCE:

Confidential

Responsibilities:

• Master Records - Creating data mapping documentation for the Vendor Master Records, Material master records.
• Business Process Analysis and Configuration of MM Purchasing Documents: Purchase Requisitions, Quotation, Purchase Orders, Outline Agreements - Contracts (quantity & value), Scheduling Agreements.
• Configure Valuation and Account Assignment including Definition of Valuation Control, Grouping of Valuation Areas, Definition of Valuation Classes, Account groupings and Automatic G/L Account Assignment.
• Configured several Release Strategies for Purchasing Documents.
• Pricing: Defined condition types, Access Sequence, and calculation schema. Created Pricing Procedure for Purchase Order and Stock Transport Order.
• Understanding the business Process and collecting necessary details from client.
• Configuration of Material groups and Material types, Number range for material types.
• Configured document types for all purchasing documents.
• Performed requirements gathering, writing functional specs, perform and test configurations to address new business requirements as identified.
• Provided post implementation support to the end users for MM related scenarios of SAP from the legacy practice.

Confidential

Responsibilities:

• Preparation of End User Manual and configuration document.
• Design of Organization Structure: Configuration of plants, storage locations, purchasing organization, and purchasing groups.
• Master Records - Creating data mapping documentation for the Vendor Master Records, Material master records.
• Configured several Release Strategies for purchasing documents.
• Configured the terms of payment for vendors, Purchase value.
• Pricing: Defined condition types, Access Sequence, and calculation schema. Created pricing procedures for purchase order and stock transport order.
• Goods Receipts and Goods Issue to Plant Maintenance Orders, production orders.
• Provided post implementation support to the end users for MM related scenarios of SAP from the legacy practice.
• Configuration of Vendor Account Groups, define number range and assignment.
• Configuration of Batch Management .
• Customization of Third Party with SD Integration.
• Migration of data through Confidential .
• Purchasing settings for contract and scheduling agreement
• Configuration of new movement types for handling scrap related developments.
• Configuration: Configured material types, material groups, purchasing groups, vendor account groups, price control, split valuation and purchasing value keys.

Confidential

Responsibilities:

• Coordinating with other Functional Consultants in solving the integrated issues.
• Solving day to day Issue raised by user
• New Release strategies are created as per business requirement.
• Testing the new scenarios as well as the training to the end users.
• Created Purchasing groups, storage locations, material groups etc. as requested.
• Deployment and migration of data using Confidential .
• Providing user training on a monthly basis.

Confidential

Responsibilities:

• Providing Support on various tickets related in the areas of purchasing documents, Inventory management.
• Interacting with Business Users and development team on new enhancements and maintained the integrity of the dual system landscape.
• Coordinating with other Functional Consultants in solving the integrated issues.
• Solving day to day Issue raised by user as per the priority.
• Resolving the tickets as per SLA (Service Level Agreement).
• New Release strategies are created as per business requirement.
• Extensively involved in Unit testing, Scenario testing and Integration Testing.