SUMMARY:

• Around 9 years of functional and testing work experience in SAP Material Management (MM), Inventory Management (IM) and Warehouse Management (WM), AFS (Apparel and Footwear) with four implementation projects experience.
• MM: Material Master, Vendor Master, Purchase Order, Purchase Requisition, Direct and Indirect Procurement, Invoice Verification, Valuation and Account Determination, Info Records, Source List, MRP Procedures, Bill of Materials(BOM) and Outline Agreements.
• Excellent cross functional knowledge with other modules such as SD, PP, WM and FI.
• Experience in working with ECC 5.0 and ECC 6.0.
• Have experience in Full Life - Cycle Implementation of projects at different phases of projects such as requirements gathering, blue printing, design (prototyping), preparing Functional Specification, Configuration, Unit testing and Integration testing, coordination with development team, end user training, documentation, and production support.
• Understanding in ASAP methodology from business blue print till the post go-live support.
• Experienced in setting Customized Movement types for GR/GI/Stock transfer/Transfer posting, Return to Vendor (RIV).
• Analyzing the User requirements and developing functional requirement document for Change Requests.
• Configuring Release Strategies for various purchasing documents such as Purchase Orders (PO) and Purchase Requisition (PR).
• Developed specifications for multiple RICEF objects-reports, and enhanced standard SAP reports.
• Expertise in WM (Warehouse Management): Warehouse master data types, storage types, sections, bin structure, Storage Quants, RF configuration with standard and custom screen management, Stock placement and put away strategies, Transfer Order (TO), Transfer Requirements (TR) creation and auto confirmation.
• Worked and support on integration of RF guns to SAP WM application.
• Worked on Special Procurement Scenarios such as Sub Contracting, Contracting, Third-Party, Consignment and Service Procurement. Inter and Intra Company Stock Transfer Orders (STO).
• Expertise in Pricing Procedures calculation schemas, condition types, condition tables, access sequences, schema group vendors for various material vendors.
• Experience working on creation of new Material Type, numbering range assignment, valuation classes, account category references and change the field status of the material master records.
• Configuration experience on Automatic Account Determinations and also creating customized Movement types and linking them to G/L accounts.
• Worked on Logistics Execution (LE) functions like Delivery processing (Inbound & Outbound), Picking, Packing and Goods Issue, Shipping and Transportation.
• Posting of Invoice, Blocked Invoice, and Evaluated Receipt Settlement (ERS).
• Attend workshops to gather business requirements and prepare gap analysis document by comparing As Is and To Be processes.
• Strong working knowledge of EDI, IDOC types, Message types, Partner profile and Process codes in logistic environment.
• Experienced in Inbound/Outbound Logistics, Logistics, Delivery and Supply Change Management
• Configured and Implemented Direct and Indirect procurement, Release strategy, Workflow, and ALE and EDI Interfaces.
• Provide Hyper Care support to end users and super users to help them accomplish their daily activities on SAP after Go-Live.
• Defined WM Movement types, Storage type search, Storage Section search, storage bin type search, Stock placement, (Put away) and stock removal (picking) strategies
• Manipulated data in Idoc s, Analyzed and Solved Idoc errors.
• Worked on creation of condition records, Info records uploads and source lists uploads through LSMW.
• Involved in the Data Migration of Legacy Data into SAP. Prepared documentation for mapping rules to migrate vendor master & PO through LSMW from legacy system.
• PP : Creating and maintaining PP -PI Material Masters, BOM/List of Ingredients, Work Centers/Resources, Routings/Master Recipes, Production Resource Tools, MRP procedures, Production/Process Orders, Production Version, Shop Floor parameters and ATP check for MRP and production Orders
• Training the end users and updating end user training material.
• Excellent knowledge in Sales and Development (SD): Sales Documents, Sales Order Processing, Pricing, Delivery, Shipping, Returns, Third Party Orders, Purchase Orders, Purchase Requisitions, Stock Transport Orders, Outbound and Inbound Deliveries, Picking, Packing, Transfer Order, Goods Issues, Goods Receipts, and Billing.
• Expertise in (IM) Inventory Management:, Determination of movement types, Goods Issues, Goods Receipts with batch and expiration dates, Cycle counting, Transfer Posting, stock transfer, plant to plant (one step and two step).
• Configuration of Inventory Management Movement Types, Number ranges for material document of Goods Receipt, Goods Issue and Stock Transfers.
• Worked on Unit Testing, Performance Testing, Integration Testing, Regression testing and User Acceptance Testing.

TECHNICAL SKILLS:

Languages: C, C++, Java, SQL

ERP Skills: SAP ECC 6.0, ECC 5.0

Methodologies: ASAP

PROFESSIONAL EXPERIENCE:

Confidential - McDonough, GA

SAP WM consultant

Environment: SAP ECC 6.0

Responsibilities:

• Involved in Realization, Final Preparation and post go live support and maintenance of various warehouse activities.
• Provided support for SAP AFS system.
• Provided End user training to understand the business processes and day to day business support
• Involved in preparation of customization documents, user manuals and knowledge transfer to end-users.
• Configured Warehouse Management based on Enhancement log provided by business to in corporate.
• Define put away and picking strategy as per warehouse layout in order to optimize material movement and capacity.
• Configured RF menu as per business need to meet the routine task as per business need.
• Worked on Handling Unit Management, Storage Unit Management such as defining storage types, sections, storage bins and Batch Management.
• Excellent hands on experience in Logistics Execution (LE) functions like delivery processing (Inbound and Outbound), Picking, Packing and Shipping.
• Monitoring, analyzing and reprocessing IDOCS and retriggering if required.
• Analyzing of failed IDOCS in inbound, outbound processes and inventory IDOCS.
• Assisted with responding to user requirements, problem resolutions, develop designs, and process modelling.
• Performed initial testing of problem fixes, change request, enhancements, and new functionality.
• Supporting Issues and closing Incidents as related to Shipping including Delivery Processing, delivery types, post goods issues, shipping and troubleshooting of VAS orders.
• Worked on procurement processes such as Purchase Orders, STO creation, consignment, sub-contracting etc.
• Set up configurations for WM structure by defining warehouse number, storage type's storage sections and storage bin. WM movement types, Storage type search, Storage section search, Storage bin type search, Slotting setup, Stock placement (put away) and stock removal (Picking) strategies.
• Provide Master Data maintenance and support of Material Management documents which include Purchase Request (PR), Request for Quotation (RFQ), Purchase Order (PO) and Purchasing Info record.
• Was involved in Conducted pre go live UAT sessions with the super users.
• Work on Support tickets through SharePoint and trouble-shooting, follow-up on initial user problems and resolving them by making required changes.
• Conducted User Acceptance testing, End to end testing, Unit testing, Integration testing.

Confidential, Houston, TX

SAP MM/WM Consultant

Environment: ECC 6.0

Responsibilities:

• Analyzed the As-Is procurement process through business workshops and proposed the To-Be Process. Documented the design deliverables, gap analysis and user requirements.
• Configured Material Master and Vendor Master and worked with partner functions, partner schemas and account groups.
• Worked on procurement processes like PR/POs, STOs, Consignment, contracts, release strategy and Workflow.
• Defined organizational structure, mapped settings, activated organization in MM-IM and its integration with other modules.
• Configuration of different document types and number ranges for them.
• Responsible for setting up of the business cycle of requests, RFQ, quotations, purchase orders, outline agreements, contracts, schedule lines-Inventory Management-Invoice Verification.
• Worked on setting up of release procedures of different procurement type
• Prepared MM and PM-RICEF objects and configuration. Involved in go live and support of RICEFs.
• Setting up IDOCs, message types and partner profiles for EDI transmission of POs in addition to fax and e-mail transmission methods.
• Configured the Batch management and designed the inter-company purchasing.
• Setting up and tuning RF Guns.
• Worked with PP specific Requirement Planning, MRP parameters and Forecasting.
• Configured the Batch management and designed the inter-company purchasing
• Configured the pricing procedure, calculation schemas, condition types, condition types and access sequences.
• Configured both inter and intra company Stock transfers.
• Working on configuration and issue solving of Intercompany and intra company replenishment processes from Sales order to STO process till Invoice Verification.
• Configuration of Document Types for various Purchasing documents i.e. Purchase Requisitions, Purchase Orders.
• Configured Warehouse Management Structure by defining storage types, storage sections, bins, doors etc. Activated storage unit management when necessary.
• Worked on Inventory management areas of Goods receipts, Goods Issues, Transfer Postings, Storage Location to Storage Location Transfer, reservations.
• Physical Inventory and Cycle Count Configuration for warehouse and non-Warehouse storage locations
• Inventory Management & Physical inventory: Stock transfers between storage locations, Plants and company codes. Transfer postings for stock types. Design development of new movement types. Goods receipts for Purchase orders, orders, reservations, and other goods receipts. Goods issues to cost centers, Return deliveries and Reservations
• Configured Automatic Account Determination for direct and indirect procurement processes and mapping valuation classes to GL account.
• Configured the account determination based on Inventory management movement types transaction keys and modifiers.
• Worked with SAP Solution Manager, Sharepoint to resolve tickets and issues.
• Worked on Inventory management areas of Goods receipts, Goods Issues, Transfer Postings, Storage Location to Storage Location Transfer, reservations.
• Physical Inventory and Cycle Count Configuration for warehouse and non-Warehouse storage locations
• Configured movement types for warehouse transactions triggered by Inventory requirements.
• Configuration of interim storage types, storage unit management and storage bin structures.
• Conducted pre go live UAT sessions with the super users.

Confidential, Austin, TX

SAP MM/WM Consultant

Environment: ECC 6.0

Responsibilities:

• Involved in support and maintenance of various special Procurement processes for Subcontracting, Third Party, and Consignment and creating Purchasing documents for the same.
• Utilized ASAP methodology to blueprint, business processes for configuration, integration testing, go-live, end user training and post production support
• Maintenance and support Stock Transport Order process- Inter Company and Intra Company and setting up shipping points by creating a delivery document.
• Worked on support of goods receipt, goods issue, stock transfer, transfer postings and goods receipt for blocked stock.
• Designed and configured the Split Valuation and Automatic Account determination.
• Worked with Production Orders through their life cycle, operations, PP master data, Scheduling, Order confirmations, integration with Product costing for order costing.
• Worked on MRP batch job variant for total and multilevel planning, evaluated the planning situation and stock requirements.
• Configured for manual/automatic creation of Bins, Warehouse Movement Types for automatic Confirmation of TO.
• Defined Inventory movements for different business process requirement and prepared Business Process Document.
• Enhancement and support of warehouse, service centers, stores and head offices as plant and performed Set up related to shipping point, transportation planning point, storage location, routes, warehouse structure and STO's.
• Worked with Production Orders through their life cycle, operations, PP master data, Scheduling, Order confirmations, integration with Product costing for order costing.
• Configured Control Parameters for Warehouse Number, Picking Strategies, Put away Strategies, Number Ranges, WM document types and catalog types.
• Ticket and CR tracking for Production Issues .
• Extensively worked on P2P cycle.
• Primarily responsible for unit & integration testing .
• Resolving Tickets to support day to day Business operations
• Performed Unit and integration testing (UAT - User Acceptance Test) including RF and labels.
• User training for the day to day issues on completing the transactions, new process mapping and training on useful T codes and reports development.
• End User training.
• Involved in production support for end-users by noting down the problems and giving solutions, by involving in configuration changes, to enhance the efficiency of the development team.
• Involved in preparation of customization documents, user manuals and knowledge transfer to end-users.

Confidential, Houston, TX

SAP MM Consultant

Environment: SAP ECC-6.0

Responsibilities:

• Requirement gathering and preparing Business blue print document identified gaps and prepared Functional specification document.
• Implemented MM module included business process analysis, configured following processes and requirement analysis for MM module.
• Defined the organizational structure such as company code, plant, storage location, purchasing organization.
• Configured the release procedure for purchasing documents like Purchase Requisition and Purchase Order.
• Configured system such as Purchasing, Inventory Management, Valuation and Account Determination and Invoice verification.
• Implemented inter-company stock transport orders to facilitate material transfer within companies and also cross-companies.
• Worked on Batch Master, Selection strategy, Batch split.
• Worked on MIGO transactions for Goods receipt (GR)/Goods issue (GI) for purchase orders, sales order, stock transfer and transfer posting.
• Involved in configuration of screen layouts for various standard and customized document types and number range settings for Material Master and vendor master.
• Configured automatic transfer order creation and manual transfer order creation to handle goods receipt, goods issue.
• Designing the solution, address queries on impacts on existing system architecture
• Extensively involved in configuration of Material master record, vendor master record, Master Data for Vendor, Customer, Materials and Bill of Materials (BOM) .
• Customized material, vendor master views and configured transaction screens as per client’s requirements.
• Defined WM Movement types, Storage type search, Storage Section search, storage bin type search, Stock placement,(Put away) and stock removal (picking) strategies
• Configured the settings for vendor evaluation and used LSMW tools for Data Migration of the same.
• Performed Unit testing, Integration testing, and Knowledge transfer for different process scenarios during realization phase and documentation.
• Performed a Warehouse Mapping, configuring different putaway and picking strategies for different pallet sizes ending on configuration of storage bin types and storage unit types, etc.
• Provided maintenance support of the module during Go-Live period of implementation and Post-Live operations.

Confidential, Bristol, TN

SAP MM/SD Consultant

Environment: SAP ECC 6.0

Responsibilities:

• Analyzed the As-Is procurement process through business workshops and proposed the To-Be Process. Documented the design deliverables, gap analysis and user requirements.
• Conducted workshops and gather the requirements from the business users.
• Configuring Material Master Record : Bill of Materials (BOM), maintaining choice of fields for data screens, defining attributes for material types, output format of material numbers, material groups; configuring standard material types as per the client's requirement.
• Configuring Vendor Master Record: Maintaining vendor account groups, creating number ranges for vendor accounts, defining account groups with screen layouts for vendors, defining Partner Functions, updating payment and contact information of vendors.
• Configured the master data like customer master by defining account groups, partner functions and partner determination procedures.
• Configured the enterprise structure for SD including sales organization, distribution channel and division along with sales offices, sales groups and setting up the sales areas
• Involved in the configuration of basic functions in shipping like shipping points, shipping conditions, loading groups, transportation groups and maintaining route determination, shipping point determination in delivery processing along with picking, packing and goods issue functions
• Defined delivery types, plant determination, storage locations determination
• Maintenance of billing types and copying control for billing documents and the blocking reasons for billing
• Configured EWM triggered cross docking for opportunistic Inbound and Outbound driven process
• Configured the release procedure for purchasing documents like Purchase Requisition and Purchase Order.
• Involved in the integration part of Materials Management with the FI, SD and PP and delivered best practice Solutions to the client.
• Defining message output types for purchasing documents, testing print layout and setting up e-mail and fax communication mediums.
• Created new condition types, Access sequence and Calculation schema for Price determination.
• Defined parameters for Purchase requisitions, PO, Goods movements and Invoice Verification.
• Physical Inventory and Cycle Count Configuration for warehouse and non-Warehouse storage locations.
• Designed and Developed SAP Inbound and Outbound EDI Interfaces,
• Created vendor performance reports that list vendor name, materials supplied, planned & actual delivery dates, prices and payment terms.
• Worked on Source lists, contracts, scheduling agreements, release orders, quota arrangement, and Info records for Standard, Consignment and Sub-Contracting.
• Setting up and tuning RF guns .
• Documented issues during the go-live.
• Configured all Goods movements like Goods Receipts, Goods Issues, Reservations, GR for blocked stock, Goods returns etc.
• Testing of data download and upload program and conducted prototype testing.
• Provide the Post go-live support for phased migrations and implementations.
• Primarily responsible for Handling tickets and application to the end users.
• Day to day support and look after issues in purchasing, inventory management, procurement, invoice verification.
• Provided expert guidance to the team in the maintenance and troubleshooting of SAP Master Data for Materials, Vendors, Services, MRP data, Production order, back flushing issue & interface failure on IDOC's.

Confidential

SAP MM/SD Consultant

Environment: SAP ECC 5.0

Responsibilities:

• Configuration of Material master, vendor master, Info-Records, source list, Number assignments, Descriptive & Control data, assigning Material types, Purchase data, Purchase group, data cleansing, Order size MRP type, MRP controller, Lot key size, Procurement type Storage data, Accounting & costing data, etc.
• Configuring settings for Goods Issues, Goods receipt, Movement types and other relevant objects in Inventory Management as required by business logistics.
• Worked on Procure to Pay (P2P) including manual and automatic creation of Purchase orders, invoice verification.
• Customized various document types and release procedure s for Purchase requisitions, RFQ, Purchases
• Orders, Contracts and Scheduling Agreements using multi characteristic release strategies
• Customizing of parameters for all purchase documents like RFQ, Quotations, Purchase Requisitions and Purchase orders, Approval Levels, Contracts, Scheduling Agreements.
• Configuration of different document types and number ranges for them.
• Customization of Automatic account (G/L) determination in integration with FI.
• Configuration of interim storage types, storage unit management and storage bin structures.
• Worked on EDI transactions, releasing and blocking IDoc's, familiar with various IDoc statuses, able to track PO's through IDoc's.
• Configured Sales order management concepts like scheduling agreements, customer contracts, third party sales and consignment stocks
• Responsible to provide support for day-to-day activities of all SD users (Sales, delivery, Billing & EDI), which included standard orders, Consignment Process, Rush Order and Cash Sale.
• Involved in Configuration activities of shipment and transportation planning i.e. shipment doc for individual shipment, assigning transportation planning point, defining pricing procedure for shipments and shipment cost determination in sale orders.
• Configured and Set up Distribution Channels and Divisions and Sales Groups, Customer Groups, Custom Tables and Maintenance as required .
• Configured the material determination procedure, and condition technique for product selection, material listing/exclusions
• Involved in configuration of Price determination process defining condition types and calculation schemas grouping together and assigned to Schema determination process with Vendor schemas, purchase organization schemas.
• Defined Release Procedures of External documents (Purchase Orders) and Purchase Requisitions for Procurement.
• Configuration of special stocks in inventory management for subcontracting and vendor consignment Materials.
• Performing Availability check for different goods movements like goods receipt, goods issues.
• Integrated MM with other modules like SD, PP, FI-CO modules.
• Supporting business in execution of UAT (User Acceptance Testing) and preparing Test documents and documenting Test results.
• Configured warehouse management settings with various storage types, selections, storage bins.

Confidential

SAP MM Consultant

Environment: SAP ECC - 5.0

Responsibilities:

• Define New Plants and Storage Locations as per the business requirements.
• Configuration of Material Type s as per the requirement.
• Configuration of Document Types for various Purchasing documents i.e. Purchase Requisitions, PO’s.
• Worked on work order for specific special procurement process of Subcontracting Vendor.
• Worked on various reports in Inventory Management Area.

Confidential

Support Analyst

Environment: SAP ECC - 5.0

Responsibilities:

• Support provided for the master Data, Inventory management and warehouse management.
• Designed various KPI reports
• Ensure the all requirements gathered documented, organize requirement gathering meetings, monitor deliverables daily