SUMMARY:

• 16+ years of experience as SAP consultant, Over 9+ years of experience as SD/LE functional consultant and 7+ years of experience as a technical consultant.
• Worked across different domains which include wholesale, retail, cosmetic, chemical, Apparel and aerospace industries.
• Integration of SD with FICO, MM, WM and PP modules as a functional consultant. Diverse experience in all phases from project preparation to system configuration, Go Live & Support which involved 4 full implementations.
• Expertise in client interaction, conducting complex business process analysis, strategic planning, writing functional specifications, requirements gathering, supervising teams on implementation projects and knowledge transfer using ASAP methodologies.
• Extensive experience in SAP SD configuration, customization and cross - functional integration with FI, MM, LE and WM modules. Good knowledge in Procure to Pay (PTP) team activities.
• Adept in configuration of sales documents, delivery documents and billing documents by working all kinds of issues related to OTC cycle in the project.
• Sales Order Processing Master data configuration, Availability Checking, Pricing, Revenue mapping with GL accounts, Sales Promotion and Sales Deals, Contracts & Rebate agreements, Output Determination, Product proposal, Free goods, Deliveries, Picking, Packing, Transfer Order, Goods Issues, Billing.
• Expertise in configuring OTC cycle (Inquiry, Quotations, Standard Orders, Rush order, Return Order, Contracts (Quantity and Value contracts), Item/Product Proposal, Item Categories, Schedule Line Categories ATP Check, maintaining Copy control and transfer of requirements), Billing documents (Invoice, credit memo, debit memo, cancellations, bill of materials, revenue recognition).
• Extensive experience in configuring pricing procedures with different condition types, rebate types, Pricing analysis and running Pricing reports. Also have experience in Vistex deals determination.
• Involved in configuration, customization and coordination aspects of SD Master Data such as Partner Determination, Customer & Material master data, Material inclusion/exclusion, Material Determination, Text determination and Customer Material Info Record.
• Involved in Billing: Configuration of Billing Documents, Billing Document Types, Billing Processing, Billing Plan Types and Integration with Accounting.
• Extensive knowledge in logistic execution module and configuration of Route Determination, which includes routes, modes of transport, shipping types, routes & stages, transportation connection points, zones, groups and transportation routes.
• Configured Third party order processing, Consignment process, Contracts, Intercompany business, Availability to Promise (ATP), Bill of Materials (BOM), Material Inclusion/Exclusion, Cross Company Order Processing, and Rush Order Processing.
• Extensive experience in configuring Custom reports, User Exits, routines, ABAP Queries, interface with 3rd party systems like sales force, mobile, EDI, taxware, paymetric, vistex etc. Worked with PI/PO extensively.
• Excellent communication and presentation skills, demonstrated ability to work with senior level clients to understand the key business drivers that impact client satisfaction and motivating team members towards achieving goals.

TECHNICAL SKILLS:

ERP: SAP ECC SD, LE, MM, WM, FI/CO.

SAP Tools: ABAP workbench, Logistics Information Systems (LIS), ABAP ALV reports

Smart: Forms, ABAP/SQL Query, SAP PI 7.1

ERP Systems: ECC 6.0 & 5.0, 4.6C

Languages: ABAP/4, C, C++, Java

Project Tools: MS office, Visio, MS project, Access, Mercury Test Tool

Web Technology: HTML, XML

Operating Systems: Windows98/2000/NT/XP, Vista, UNIX, MS-DOS, Windows 7

PROFESSIONAL EXPERIENCE:

Confidential, NYC

SAP SD/LE Solution Architect

Environment: SAP IS-Retail

Responsibilities:

• Implement ATP process for wholesale customers in Confidential
• Gathered business and functional requirements
• Performed global design for ATP process
• Designed Order release process, delivery block in delivery
• Configured whole ATP process which includes defining new checking group, carry out control for Availability check, Item category, Schedule line category, delivery type etc.
• 3PL process to send delivery IDOC and receive GI and cancellations from 3rd party system(WMS)
• Split delivery when complete delivery is not GI’ed.
• Close Open orders which are not GI’ed from 3rd party system.
• Reconciliation b/w ECC and WMS system.
• IDOC configuration for new process code and new Z FM.
• New process to resend IDOCS.
• Worked with BW team to provide details of changes and how to retrieve them.
• Automated GR process with Hong Kong 3PL to receive goods issue automatically with idoc WMMBXY.
• Automated GI process to create delivery and Goods issue from Hong Kong 3Pl system.
• Designed BW report for allocations.

Confidential, Berkeley Heights, NJ

SAP SD/LE techno functional Consultant

Environment: ECC 6.0

Responsibilities:

• Responsible for gathering business and functional requirements and developed the application by actively interacting with business process owners in relation to legacy and current systems
• Expertise in defining Enterprise Structure of the company by accompanied with MM, WM, FI and CO consultants which included defining the company, creating Sales Organizations, Purchasing Organizations, Shipping Points, Loading Points, Distribution Channels, Divisions, setting up sales area and making the relevant assignment.
• Has configured OTC (Order to Cash) Process orders, deliveries, invoices, inter-company sales.
• Customized IMG settings for various sales documents like Quotations, Inquiries, Sales Orders, Cash Sales, Standard Orders, Inbound/Outbound Deliveries, Billing, Invoices, Return processes
• Configured special orders like Rush order, Third party order, Consignment sale, Contracts, Cross Selling, credit/debit memo requests, and Scheduling Agreement
• Expertise in maintaining the new pricing procedures for Basic Price, various discounts, freight and taxes by defining Condition Types, Condition Tables, Access Sequences and Worked on various pricing requirements
• Configured and Tested Client Business requirement like customer master and customer hierarchies, combining sales area elements, condition records for both pricing and outputs. Developed settings which include order types, item categories, sales area assignment to document types, schedule lines, copy control routines, user exits for exclusive division determination for new business units
• Others include condition exclusion, price lists
• SD/FI Integration: AR (Account Receivable), revenue account determination, G/L accounts, Account keys
• Configured Automatic Route Determination, Mode of transport, shipping type, routes and stages.
• Worked on EDI/ Confidential including setting up the EDI Configuration (Output Determination), Customer Distribution Model
• Configured deliveries related billing, Collective Processing of Billing Documents, Individual Invoices, Collective Invoice, Invoice Splits and Invoice Lists Billing Plans
• Configured Shipping Points and Shipping Point Determination as per the storage locations and plants.
• Maintained copying control from Sales / Delivery / Billing documents for third party.
• Configured order reasons for various sales documents.
• Maintained and Updated Customer Master Data, Material Master Data, Vendor master data, Customer Material info record, Purchase info record, Item proposals, Material Determination.
• Customized Order Management, Delivery scheduling, Warehouse management & Availability Check, Shipping, and Billing
• Carried out unit, functional, integration and regression testing of various business scenarios
• Worked with End to end 3PL solution which involves Material, delivery, shipment IDocs.
• Worked with EDI such as 856(ASN), 810(invoice), 211, 204, 215, trendset (carrier documents).
• Worked with idocs for orders, ASN, Shipment and invoice.
• Configuring, mapping and designing functional spec to add new fields and map it.
• Performed Integration testing with other modules like MM, WM and FI.
• Configured various output types and configured various output determining procedures.
• Worked with Vistex for various deal scenarios in retail business.
• Worked with ITS system for retail business like order entry process for POS.
• Worked with Paymetric for credit card authorization, settlement and handling various new functionalities as well as issues.
• Involved in testing and debugging of all transactions (unit testing).
• Production System cut over and Go Live.
• Hands on experience on remedy ticket system and Rev track system.
• Interacted with ABAP team members and providing them with table names for developing user exits for special pricing conditions.
• Worked on various custom reports like call center price override and store price override reports, sales force edit reports(Report which would list out the details of all price overrides in store and street orders for audit report. Included an option for the users to download the list in excel format and send that one to their email.)
• Experienced in designing and testing HANA views and FIORI applications.
• Worked to Integrate with 3rd party web based systems (PHP, Adobe, salesforce, mobile, .net applications etc.)
• Experienced in designing mobile applications for B2B like Order Create, Simulate, Status, Cuts etc.
• Provided training to the SAP users, helped in preparation of training documents.
• Provided production support by trouble-shooting problems that were encountered by users and super users.
• Worked on many ABAP objects to support SD/MM/WM/FI applications.
• Configured IM movement types and purchasing document types
• Worked on configuring PO release procedure.
• Worked on STO and sub-contracting processes.
• Worked on different wave upgrades and testing. development, testing and go-live tasks for one major sales organization

Confidential

SAP SD Techno Functional Consultant

Environment: SAP R/3 4.7

Responsibilities:

• Worked on several user exits in sales processes to meet business requirements.
• Provided functional specs for ABAP developers and assisted ABAP developers in building RICEF objects.
• Configured customer master data, material master data and customer hierarchy.
• Designed copy control routines to facilitate coping necessary data from sales documents to delivery and billing.
• Configured billing for documents such as invoice, Pro forma invoice, inter-company billing type document, and assignment of sales areas to sales documents.
• Configured third party orders, stock transport orders, inter-company sales orders, returns (Credit Memo Request &Debit Memo Request) contracts, schedule agreements, and consignment process.
• Worked on invoices, collective invoice, invoice splits, invoice lists billing plans.
• Integration with MM team to configure third party order processing, stock transport orders and setting up sales Bill of Material (BOM) in material master.
• Responsible for the monitoring the IDOC processing using the IDOC monitoring tools.
• Production support for OTC (order to cash) SAP processes.
• Created test cases/scenarios for Regression and User Acceptance testing.

Confidential

SAP Technical Consultant

Environment: SAP R/3 4.6C

Responsibilities:

• Involved in complete life cycle of the project.
• Interacted with the business process team to analyses the client requirements.
• ABAP Programming - designing, writing, tuning and testing programs in SD module.
• Generated ALV reports relating to distribution.
• Modifications done for existing menu painter, screen painter to develop user-defined screens.
• Worked with Confidential interfaces to transfer the business data between the systems. Setting up message condition, port, and partner profile. Extension of Basic IDOCS and development. Configured INBOUND and OUTBOUND IDOC’S.
• Setting up RFC destination for Remote SAP System.
• Worked on code reviewing and recoding to get the best results.
• Worked on performance and tuning of programs.

Confidential

SAP Technical Consultant

Environment: SAP R/3 4.6B

Responsibilities:

• Worked on Confidential ’s for uploading customer master records (XD01), sales orders (VA01), contracts (VA41) and open Invoices (VF01).
• Developed data conversions using LSMW.
• Worked on Sap Scripts to modify layout sets for order confirmation (RVORDER01), delivery note (RVDELNOTE), packing list (SD-PACKING-LIST) and invoice printing (RVINVOICE01).
• Involved in developing reports in SD viz. Delay Item Tracking, Maintenance Delay day’s report and Vendor Recovery report.
• Developed reports in MM like Items Inventory list, Stock in Transit and Material for exchange review. Involved in Confidential process to transfer business documents between systems of business partners.
• Supported Confidential to distribute business process between multiple SAP Systems.
• Worked on Confidential Configuration, Confidential Auditing, Inbound and outbound processing, defining distribution model.