PROFESSIONAL SUMMARY:

• Over 8 years of Functional Experience as an SAP MMWM FICO Consultant with two Full Life Cycle implementations and Over 8 years of Purchasing, Inventory Management, Warehouse Management (Logistics Execution), LIV, Global Logistics, Finance and Accounting experience.
• 2 Full lifecycle MMWM FICO implementation (with multinational organizations covering SME Planning, Configuration, Testing, and User Training)
• Specializing in the Implementation of SAP WM/LE/IM/MM/LIV
• Strong functional knowledge and implementation experience in the areas of SAP MM, WM, G/L, A/P, A/R modules.
• Extensive experience in design and configuration of Plant logistics, Warehouse Design, Global Logistics Management and Complete Material flow Management, Logistics Invoice Verification, Fixed Asset Accounting (AA), Asset Classes, Depreciation, Asset Acquisition and Asset Transfer.
• Controlling expertise including Cost Center Accounting (CO - CCA) and Profit Center Accounting (PCA).
• Knowledge in blueprinting process, information gathering, unit and integration testing, Development of BPDs and FDSs.
• Expertise in troubleshooting and defect management
• Excellent communication & analysis skills, comfortable with a fast-paced growth oriented environment.
• Worked with business leadership to influence direction of business process decisions and definition
• Conducted unit, integration, and user acceptance testing.
• Provided post Go-Live support in SAP implementations.

ADDITIONAL SKILLS:

• Expertise in tools, SQL, MS Power Point, Excel, Word, and Visio.
• Involved in INDUSTRY 4.0 Implementation, GAP Analysis, Productivity Improvement, Kaizen, Advanced Investment Analysis, Statistical Analysis, Risk/Change/Chaos Analysis and Process Improvement Sessions aimed at sustenance / continuation of a Six-Sigma Environment.
• Multi-industrial and cross-cultural exposure.

PROFESSIONAL EXPERIENCE:

Confidential

SENIOR SAP MMWM CONSULTANT

Environment: SAP ECC 6.0

Responsibilities:

• Played key role in studying the existing process through detailed discussions with the client’s core team and mapping the process on to SAP and documenting the processes.
• Handled Advanced Shipping Notification ASN (Inbound delivery) with SD and Outbound Delivery.
• Specializing in the Implementation of SAP WM/LE/IM/MM/LIV
• Handled Logistics Invoice Verification and verified With relevant FICO documents for accuracy.
• Fully Responsible for Physical Count/Cycle Count/Periodic Inventory/Continuous Inventory.
• Goods Receipt, Bin to Bin - Directed put-away, Delivery Processing.
• Worked on Fixed Bin Replenishment, moving quality stocks between plants, st loc.
• Processing and resolving all incident tickets from Global Logistics IT operations
• Configured Warehouse based on JIT needs of the company
• Created Material Masters and Logistics based on the company working methodology.
• Configured Asset Accounting structure/valuating fixed assets.
• Mapped and defined the chart of accounts according to client requirements.
• Defined account groups, number ranges, posting keys, document types, posting period, fiscal year variants, and field status groups.
• Interacted with client to configure Vendor/Customer Groups, Number ranges, Tolerance for vendors/customers and Set up vendor/customer Master Records
• Extensively evaluated MMWM//logistics processes to aid in process improvement using cellular manufacturing (JIT, Poke Yoke, Kaizen) ultimately leading to Six Sigma, further used Profitability Analysis for control and integration.
• Prepared test plans for unit testing, integration testing, and end to end testing.
• Involved in requirement analysis and gathered business process information and compiled the AS-IS, TO-BE and GAP analysis document.
• Performed assessment of business requirements, mapping with SAP functionality and assisted in planning of costs and budgeting. Prepared functional design specification document.
• As an SAP FI-GL, created and maintained Chart of Accounts, Account Groups, Retained Earnings account, Fiscal year variant, Posting period variant, Number Ranges, Field status variants, Tolerance groups for employees.
• Configured and customized Accounts Receivable (AR) and Accounts Payable (AP) modules including creation of Vendor/Customer Master Records, Vendor/Customer Account Groups, House Banks, Automatic Payment Program, Terms of payment and Cash Discounts.
• Facilitated FI-MM and FI-SD integration.
• Defined Asset Classes and Field Status groups for entry and maintenance.
• Created Chart of Depreciation to meet the clients accounting and reporting requirements.
• Assisted in configuring functional change requests.
• Developed user documentation and training material.

Confidential

SAP MMWM CONSULTANT

Environment: SAP ECC 6.0

Responsibilities:

• Overlooked Inventory Transactions in SAP.
• Configuration of WM picking and putaway strategies
• Completed WM/IM Test scripts and performed functional integration tests
• Acted as a liaison between business users and technical developers and worked closely with technical developers to meet the logistics, warehousing & business needs.
• Created mock data for testing the interfaces (Both for development & Business).
• Worked with end-users in UATs.
• Created test transcripts for testing SAP MMWM FI Accounts Receivable.
• Provided trainings to End users as a part of Internal training activities.
• Provided post go-live support.

Confidential

SAP MMWM CONSULTANT

Environment: SAP ECC 6.0

Responsibilities:

• Performed GAP analysis of existing business processes
• Provided support in Unit Testing and system testing of MM WM, FI General Ledger, Accounts Payables, and Accounts Receivable.
• Created mock data for testing the interfaces (Both for development & business).

Confidential

SAP MMWM BUSINESS ANALYST

Environment: SAP ECC 6.0

Responsibilities:

• Worked with SMEs in gathering business requirements and assisted in blueprinting for AS-IS and To-Be process systems. Performed Gap Analysis to design To-Be system.
• Assisted in configuration and support of General Ledger, Accounts Receivable and Accounts Payable modules
• Worked on configuring WM/Vendor/customer master data, number ranges, payment types - manual and automatic payment methods including partial payments, residual payments, discount payment, credit memos, reclassification of vendor/customer accounts