PROFESSIONAL PROFILE

• Have accomplished expertise with over 8+ years of experience as an SD Functional Consultant in Configuration,
• Implementation, Tester and Production Support. Diverse experience includes involvement in all aspects of SAP implementation process from project conception to Design, to Master Test Plan to complete System architecture and Configuration.
• Involved as SAP SD/MM Consultant in 7 SAP projects, with 2 Full life cycle implementation
• E2E), data collection, gap analysis, business blue print, realization, testing final preparation, go - live and support.
• Experience in writing functional specifications, testing scenarios, creating training material, conducting end user training.
• Experience in unit testing, integration testing, and regression testing and EHP upgrades.
• Enterprise structures in Sales & Distribution, Maintenance and of control Sales Processes, Master Data maintenance, Orders, Item & Schedule line categories.
• Configuration of Delivery, PGI, Availability Check, Transaction Flow, Delivery Item Category Determination, Shipping Point Determination, Loading Group, Delivery Block, Picking, Packing, Route Determination, and material Determination.Configuration of Billing document, Billing Document Types, Credit Memo, Debit Memo, Inter-Company Billing.
• Expertise includes Billing Types, Complaint Documents, Billing plan, milestone billing and account determination Invoices, Credit Memo, Debit Memo, Rebates, Individual, Collective Billing, Inter- Company Billing and Invoice split.
• Incompletion Log determination, Pricing Procedure Determination, Text Determination, Output Determination, and Material Determination.
• Strong understanding of Sales Orders, Combined Deliveries, Combined Billing, Split Deliveries, Split Invoicing, and Intercompany Billing.
• Risk Category, Credit Group, Credit Control Area. Credit Data Synchronization, Maintaining Credit Management data, resolution of Credit Management problems etc.
• Experience in GTS system communication with ECC 6.0 feeder system. Configured Legal control services, Sanctioned party list screening, Customs Management and Embargo check service, letter of credit check, bonded warehouse, duty calculation, Trade Documentation and good understanding of NAFTA process
• Familiar with Plant parameters for IM; IM Movement Types, Goods Receipts, Goods Issues/Transfer Posting, Physical Inventory and Document Types for Goods Movement Physical inventory postings.
• Plant-to-Plant Stock Transport Orders (STO), Consignment, Subcontracting, Pipeline, Third Party Processing.
• Good Experience in Stock management, Picking and Packing, Storage unit management, Handling Unit Management, RF (Radio Frequency) Integration, Internal warehouse process.
• Extracting, cleansing and transforming the legacy system data such as Material Master, Vendor Master, Info Records, Inventory Balance etc. Preparing LSMW objects and uploading the legacy data into SAP system. Used Back Office Associates (BOA) tool for extracting, cleansing and transforming the legacy data and used Mercury Quality Center tool for resolving the defects raised during data mock tests and cutover phases experience with Finance (FI), Material Management (MM), Logistic Execution (LE), Production Planning (PP), and Warehouse Management (WM) Modules.
• Experienced in Post Implementation Production Support and training the end-users.
• Performed Unit Testing, Integration Testing and also assisted end users in User Acceptance Testing to validate the business scenarios using quality tools such as HPQC. Experience in creating test scripts and test cases.
• Proficient with developing Test Plans, Scripts and also creating basic test scripts in eCATT and finally executing the scripts and configurations with different variants.
• Experience in EDI customization and configuration to interface SAP with third party Software.
• And in preparing EDI and IDOC s. Generation of mapping documents between SAP for EDI transactions (both inbound and outbound), Partner determination and Output Determination, Creation of Partner Profiles, IDOC extensions and IDOC types, verification of outbound IDOC and of inbound IDOC, ALE, Workflow basics and User-Exits.

TECHNICAL SKILLS

ERP Packages: ECC 6.0, SAP R/3 4.7, 4.6C

ERP Modules: SAP SD, MM, IM, WM

Project Management & Process Designing: MS Project, ASAP Project Methodology.

Databases: SQL Server 2000, MS Access.

Testing Tool: HPQC, HP-ALM, MTM, TFS, VSTF

Operating Systems: Windows 7/XP/NT/2000/98

Office Software: MS Word, MS Excel, MS PowerPoint, MS Access

Programming Languages: Visual Basic 6.0, Data Reports (Having working knowledge of SQL, C++)

PROFESSIONAL EXPERIENCE

Confidential, Newtown PA

SAP SD/MM Functional Consultant

Environment: : SAP ECC 6.0

Responsibilities:

• As a Functional Consultant implemented systems strategy and prototyping, testing, training the end users with guidelines and documentations.
• Worked with ABAP coder to solve complicated issues where code change was required such as changes in reports and other custom transactions.
• Copied the standard output type and created a new one. Assigned the customized access sequence and confirmed that the “multiple issuing” option is checked so that outputs can be sent multiple times to the vendor and set the dispatch time as “immediate”.
• The new configured EDI output types were set up and assigned with the new ports created by the basis team.
• EDI Idoc types such as 856, 855, 810 and 812 were set up in this company instance.
• Set up new partner Type KU for every time a new customer had to receive EDI Idoc type 855.
• Also set up output Mode as “transfer IDoc immediately” so that as soon as the IDoc is received in the system, it will process and post the document - here the Invoice.
• Also configured the message control in WE20, with the configured message type and the process code SD09 which eventually calls FM: IDOC OUTPUT INVOIC for Invoices
• Delegated Basis team to create new ports for the new EDI IDocs so that the Idoc details get copied to the ftp AL11 folder in SAP so that the external EDI team can pick up the files for further processing.
• Solved issues involved with truncating Idoc details in further outgoing processing and issues with incoming Idoc having data discrepancies with the expected Idocs.
• Maintained the EDPAR table in Tcode VOE4 for EDI Idoc translation of external numbers and internal numbers of SAP customers.
• Helped users to set up Output types for each customer on the basis of Invoices (VV31) or on the basis of Orders (VV11)
• Configured new release strategy creating new release groups and release codes that would allow business to set up 2 level of approvals from Purchase requisition to purchase orders.
• Scheduled ME59n background jobs to auto generate all approved purchase requisitions to purchase orders.
• Built guidelines for end users on the entire process of how to create and approve purchase requisitions and purchase orders.
• Delegated Basis team to assign roles to users on the basis of release group and release codes.
• Helped in identifying the remit address and seller address change requirement in the invoice printouts and EDI outputs and carried out the changes as required by the business.
• Configured the general Credit memos that was referred from the original sales order and also configured the destruction credit memos converting from excel to EDI Idoc incoming and outgoing of Idoc 812 for the same.
• Configured new sales reason codes for One-time buyers in the sales order.
• Helped users in daily tasks such as reversing invoices by cancelling them, changing the idoc details so that system can complete the transactions.
• Coordinated with FICO configurators to add new check lots and change bank details for the finance business team.
• Also coordinated with the ABAP coder to align the spacing for check printing to the customers.
• Involved in Case pack quantity maintenance for every material based on the sales organizations of the company.
• Helped users understand the pricing procedure of each of their SD documents and created a guideline document on which pricing condition type is manual vs. auto and what GL account will it affect when involved in a document.

Confidential, Bridgewater, NJ

SAP SD Functional Consultant

Environment: : SAP ECC 6.0

Responsibilities:

• As a Functional Consultant implemented systems strategy configured and tested the system so that it complies with the business requirements given.
• Worked in configuring the destruction credit memos from Inmar team which is the team to send Credit memo Idocs ORDERS03
• New enhancement was implemented where there was a duplicate check for the credit memos based on the Bill of Lading, customer number, Purchase order number and billing date.
• Idocs would fail if there was a duplicate record coming in from the Inmar team to the SAP instance.
• New custom fields were added to the VBAK table and the user exists had to be changed so that the sales order now displays the new field in the credit memo.
• Documentation was done in the form of Functional specification document (FSD), test document in both development and quality.
• Confidential matrix was also maintained to record the enhancement with programs and user exists that were changed for this reason.
• Was involved in Go-live support during the transport move, for verification of the changes and also for post go-live 2 weeks support.
• Knowledge transfer was given to the after support team with documentation so that they can handle the system is there is issue with the enhancement.
• Also worked on the data migration project where SAP data was synced with 2 other systems.
• Data model documentation was also prepared based on the list of tables that had to be considered for the entire Order-to-Cash (OTC) flow.
• The document had information on all the tables and its fields that are used by the company for the entire OTC process.
• Data Transformation logic document was prepared by myself and the Environmental Dataset Gateway (EDG) team functional member.
• This document had the logic to translate each preceding document to the subsequent follow-on document.
• Testing for this data migration was done with basic SQL queries on HUE Database system.

Confidential, Morristown, NJ

SAP SD/MM/IM Functional Consultant

Environment: : SAP ECC 6.0

Responsibilities:

• As a Functional Consultant implemented systems strategy and prototyping, testing, training and defining support procedures.
• Work with SAP team and internal partners to create analysis documentation, and support testing activities of business requirement to achieve the desirable results for the iOS app on iPhone for Inventory Management (IM).
• Involved in IM related transactions such as Physical inventory documents, counting and then posting the documents.
• Worked in the level 3 support team to solve daily production issues on the new product with all the stores nationwide.
• Worked with ABAP team to solve complicated issues where code change was required.
• Experienced on suggesting solutions to solve coding issues and later unit testing it to make sure the solutions solved the production issue.
• Hands-on experience in Point of sale (POS) architecture and integration with SAP ECC. Experience in unit testing in online sales transactions and then sending the data in SAP.
• Also familiar with the business process of customer returning the merchandise to the store.
• The client used SAP XI as a middleware that converted IDOC to POS readable file format and POS file format to IDOC for inbound and outbound data flow to SAP.
• In client’s SAP IS retail side the system generated outbound IDOC and then sent this IDOC to SAP XI system. SAP XI system converted this IDOC to text file and sent this text file to POS system. My team including me made sure that the POS system must be linked to SAP Retail in at least one way.
• Worked in a small project of new article types that were getting serialized with the change in the article profile type.
• Worked on pre and post cutover activities for the project of zero counting all the articles and later adding the quantity back with serial numbers by the store and later posting the document by the level 3 support team.
• Worked on SAP personas on building a new web UI for the end users so that they can use SAP tcodes with friendly screens.
• Experienced on tracking down the history of the serial numbers in IQ09 for the devices and solving issues so that the device was either ready to sell or to receive it as a return.
• Experienced on designing new screens for the iOS app on store to store transfers and store returns to DC and also new screen for stock on hand report along with serial numbers availability.
• Resolved many post GO-LIVE issues through remedy tickets with respect to Inventory management documents, goods receive (GR), transfer movements like 301.
• Involved with external interfaces like EDI Process for Inbound IDOC for Communicating with external Systems like the DC when sending SHPCON notification with the serial numbers.
• Also experience in Shipping and Transportation and Logistic Execution (LE) including outbound Delivery Processing, delivery types and item categories, picking and interface with warehouse management and goods issue, scheduling, ASN controlling transportation processing.

Confidential

SAP SD/MM/IDOC Functional Consultant

Environment: SAP ECC 6.0

Responsibilities:

• As a Functional Consultant implemented systems strategy, designing and prototyping, testing, training, defining support procedures, and implementing practical business solutions under multiple deadlines.
• Worked in a Spain derived box. Partnered with business users in Spain and resolved existing production issues along with the EDI enhancement requirements.
• Worked in Various SD Functionalities like Output Determination, Availability Check (ATP), Partner Determination and Designing New Functionality as per Business Requirements of the Client.
• Maintained output types for different purchase orders based on different output types or vendors, or vendors and materials or combination of vendors, materials and plant.
• Configured Condition tables and access sequence to maintain the above details of vendors, materials and plants.
• Checked the “exclusive indicator” so that if system finds the first condition table record, it will not look further down to other tables.
• Copied the standard output type and created a new one. Assigned the customized access sequence and confirmed that the “multiple issuing” option is checked so that outputs can be sent multiple times to the vendor and set the dispatch time as “immediate”.
• Application for this output type was EF for Purchase orders (as in V for sales order) and set program and routine to RSNASTED and EDI PROCESSING respectively.
• Also set partner roles to EDI as medium and function as vendor as the partner profiles were set up as LI.
• Also assign and maintain the output determination procedure. i.e. Maintain Message Determination Schema for Purchase Order and also Assign Schema to Purchase Order.
• Configure partner profiles with different Outbound and inbound parameters such as ORDERS, ORDCHG, REMADV and INVOIC respectively.
• Also set up output Mode as “transfer IDoc immediately” so that as soon as the IDoc is received in the system, it will process and post the document - here the Invoice.
• Also configured the message control in WE20, with the configured message type and the process code ME10 which eventually calls FM: IDOC OUTPUT ORDERS and for Invoices, configured process code: INVL which eventually calls FM: IDOC INPUT INVOIC MRM
• Solved issues with Invoice created through INOIC02 getting neither linked to the PO nor showing up in the PO history table EKBE.
• And the reason was due to incorrect tax codes in the invoice; the IDoc was creating the Invoice but was not getting posted completely due to the discrepancies in the tax codes with the PO.
• Have knowledge about the remittance advice with F110 where the payment file is created which includes all the payments of the invoices.
• This will show vendors that are ready for payment and once the payment have been made an outbound IDoc with PEXR2002 message type is sent to the vendors with all the payment details.
• This process was done only for vendors with currency Euro.
• Designed the INVOIC02 IDoc structure to function as per the business requirement.
• And hence mapped the segments that are liable for the process with proper segment number and segment names to provide which field should be mapped to which segment number.
• Maintained different purchase info records with ME11 for vendors with particular materials in order to test different functions of the Purchase order outputs.
• Have knowledge about SM59 to establish and RFC connection where destination host details are entered and connection type is set up as 3 which is RFC/ ABAP connection.
• Also have overall knowledge about the WE21 where ports to the target system can be configured which was usually taken care by the BASIS team.
• Familiarized own self with SLED process which involves the Shelf Life Expiration Dates and which is required to be entered during the goods receipt process.
• Involved in configuration and error handling Execution of IDOC & EDI 860 (Change of PO data), EDI 850 (PO creation) for out bound processes.
• Also experience in Shipping and Transportation and Logistic Execution (LE) including Delivery Processing, delivery types and item categories, picking and interface with warehouse management and goods issue, scheduling, ASN controlling transportation processing.
• Involved in designing pass through interfaces between SAP and legacy systems.

Confidential, Bellevue, WA.

SAP SD/MM/IM Functional Consultant

Environment: SAP ECC 6.0

Responsibilities:

• Participated in Several Sessions in Core and Prepared Business Process. Blue Prints, Analyzed AS-IS, Formulated TO-BE Process and Performed GAP Analysis.
• Work with SAP team and internal partners to gather requirements, create analysis documentation, and support testing activities of business requirement to achieve the desirable results for the iOS app on iPhone for Inventory Management (IM).
• Involved in IM related transactions such as Physical inventory documents, counting and then posting the documents.
• Designed reports to display Physical inventory document variances, grouped by material, plants, material groups and print collapsing summary of the same.
• Also designed reports derived from BW HANA systems to SAP ECC system by designing programs that would suffice the business requirements.
• Worked on gathering the requirements from business and used to configure the settings and designing with the ABAP team.
• Provided Functional support to translate the business process (AS-IS) into technical system solutions for the implementation team.
• Designed custom Remote functional calls (RFC) to perform various tasks for all stores nationwide, such as: Creating Physical inventory documents, performing STO transfers, requesting additional stocks, sending notifications to the iPhone devices that are used for the above mentioned tasks.
• Designed multiple custom RFCs that included standard BAPIs as BAPI GOODSMVT CREATE, BAPI PO CREATE1, BAPI MATPHYSINV CREATE MULT, BAPI MATPHYSINV COUNT, BAPI MATPHYSINV POSTDIFF and BAPI MATERIAL MAINTAINDATA RT (used for updating retail materials).
• Designed RFCs including Function Modules like CONVERSION EXIT ALPHA INPUT (add leading zeros) and CONVERSION EXIT ALPHA OUTPUT (to delete leading zeros)
• Designed process for business to upload multiple records of data from excel at once by using GUI UPLOAD Function Module and then get records into one internal table. Then lock the custom table by enque function and use MODIFY statement and MODIFY the custom table from internal table. After updating the data use deque and unlock the table.
• Experienced Working as the production support engineer in solving the remedy tickets.
• Experience in data conversion from legacy system using LSMW on Import method.
• Expertise in configuring Order Management process Item/Product Proposal, Item Categories, Schedule Line Categories, ATP Check.
• Also experience in Shipping and Transportation and Logistic Execution (LE) including Delivery Processing, delivery types and item categories, picking and interface with warehouse management and goods issue, scheduling, ASN controlling transportation processing.
• Involved in support for numerous Production problems in SD and Cross-Functional Applications.
• Worked in Various SD Functionalities like Material determination, Output Determination, Text Determination, Account Determination and Designing New Functionality as per Business Requirements of the Client.
• Coordinated with ABAP Developers in providing specifications for programs reporting, custom transactional programming, interfaces and BAPIs.
• Have experience in ABAP debugging the customized Functional modules and figure out issues of where the RFC or FM is not working by keeping breakpoints for different users.
• Worked on execution of manual steps for the workflows and extensively involved in Unit, Integration and User Acceptance testing.
• Worked on pre and post cutover activities by maintaining custom tables, number range objects and changing thousands of Quality Notification documents in LSMW, prepared training documents and provided Knowledge Transfer.
• Resolved many post GO-LIVE issues through remedy tickets with respect to Inventory management documents, goods receive (GR), transfer movements like 301 and 351.
• Involved with external interfaces like EDI Process for Inbound and Outbound IDOC for Communicating with Vendor and subsidiaries Systems.
• Experienced in integrating ECC with other systems as OER through RFCs, OER HANA through APIs, and APO through RFCs to the SAP Mobile Platform (SMP) and end system being the iOS iPhone device.
• Performed sync jobs to update middleware and NetWeaver gateway systems. This also updated the UDB databases for the iOS devices.
• Worked on the reverse logistics of returning the already issued (PGI) product from the customer back to the store and then back to the Distribution center (DC).
• Experience in reversing the PGI with VL09 transaction using standard BAPIs for custom movements. Used BAPIs such as: WS REVERSE GOODS ISSUE, WS DELIVERY UPDATE, BAPI OUTB DELIVERY CHANGE, BAPI SALESORDER CHANGE.
• Used function modules such as DELETE TEXT with different text IDs and Object = VBBK to delete texts from delivery while performing the delivery reverse. And used FM COMMIT TEXT to commit the changes.
• Hands on experience working on gathering the requirements for APO demand planning and Forecasting from the client and testing the ATP for the requirement. Confirm the CIF sync job between ECC and APO for Article master data.
• Hands on experience with SAP PI proxy and dealt with monitoring the inbound processed XML messages through SXMB MONI transaction.
• As Confidential maintains an IS-RETAIL environment, I have exposure to IS-RETAIL process such as the product master in MM42.
• In IS-RETAIL, also exposure to maintain store listing procedures for several plants along with the valid dates from ‘02’ - Listing without qualification to ‘K1’ - Never list.
• Have uploaded XML files in PI before scheduled jobs were run to test through SXMB MONI and monitor functionality.
• Prepared documentation for mapping rules to mass changed material master through LSMW.
• Changed the material characteristics for different material groups with LSMW using tcodes WG21 which has both "Material group hierarchy level" and "Characteristic profile" fields
• Involved in Inventory Management configurations and implementation of RF Technology
• Involved in setting up bar coding, SAP Console, RF- Developments to meet business requirement using Radio Frequency and Barcodes.
• Adopted stock transfer techniques to assist in plant to plant stock transfers and cross company stock transfers using Stock Transport Order.
• Conducted seminars to familiarize new users to different concepts of the new business processes as designed which aligns with the requirements.
• Performed troubleshooting issues instantly with remedy tickets for the business to flow uninterruptedly in the Post-go live phase as there was a 3 weeks warranty after the deployment date for no additional Change requests (CR).

Confidential, Redmond, WA.

SAP SD/MM Functional Consultant

Environment: SAP ECC 6.0

Responsibilities:

• Provided Functional support to translate the business process (AS-IS) into technical system solutions for the implementation team.
• Involved in support for numerous Production problems in SD and Cross-Functional Applications.
• Worked in Various SD Functionalities like Material determination, Output Determination,
• Text Determination, Account Determination and Designing New Functionality as per Business Requirements of the Client.
• Worked on Pricing Procedure using the Condition Technique through the Creation of the New Condition
• Tables, Access Sequences and Condition Types, Assigned them to Customized Pricing Procedure.
• Hands on Experience working on MTP (Master Test Plan) using different Scenarios in both the waterfall methodology as well as agile methodology for different Projects.
• Experienced with the different types of APO-GATP scenarios such as location substitution and product substitution based on the Confidential specific rules.
• Familiar with Core Interface (CIF) sync jobs that was scheduled daily to sync data between APO and ECC. The objects already in an active Integration Model specifically ECC in this case, were automatically transferred to APO system when changed in R/3 when the Immediate Transfer of Objects in the /CFC9 transaction were activated.
• Then the data was immediately updated in APO.
• Familiar with running report RIMODINI to transfer all data again from ECC to APO through CIF.
• Experience in Backorder processing by running scheduled jobs and re-confirm the delivery quantity and finally create deliveries with respect to the sales order.
• Developed Test Scripts for various business processes for FI module like Automatic Payments, Vendor Invoice for the right GL accounts in OBBH, OKB9 and T030 table configurations.
• Experience in Verification, Customer Master data & GL Master Data in Quality Center.
• Integration in MM module, with modification of vendor master data, purchase orders, STO, Advance shipment notifications (ASN) and goods movement to the warehouse in plant.
• Creating of material master records on regular basis with the help of standard program RMATIND, which created the materials from legacy system based on few conditions that was built in the SAP system. And then create the characters for the material group with MATCHAR program.
• Created Test Scripts, for various Different Projects and used to get requirements gathered from the Client.
• Hands on Experience working on MTP (Master Test Plan) using different Scenarios.
• Experience in creating automated scripts in SAP eCATT and very moderate amount of ABAP scripting to achieve the desired logic to verify different processes.
• Also Worked on HP QC with creation of Test Scripts, Test Plans and gathering of Business Requirements to complete the Test Plans for the Agile Methodology.
• Coordinated with ABAP Developers in providing specifications for programs reporting, transactional programming, interfaces, BAPIs and User Exits.
• Integration of SD with MM was done during configuring the availability check with the material’s
• MRP along with the shipping point determination with the help of loading group, plant data and shipping conditions.
• Analyzed the master data objects to migrate product master data for the exporting and invoicing functionality required for SAP GTS.
• Familiar with configuration in bonded warehouse, duty calculation and export/import document printing in SAP GTS.
• Involved in business discussions and functional requirements discussion to interface GTS and SAP ECC with SPL data, Compliance, Customs and Export Management.
• Familiar with involving the Certificate of Origin which is the country of origin.
• Confidential ’s SAP system generated outbound IDOC and then sent this IDOC to SAP XI system. SAP XI system converted this IDOC to text file and sent this text file to Point of Sale (POS) system. All online sales transactions were transferred to SAP through the Inbound IDOCs through SAP XI system.
• Worked on execution of manual steps for the workflows and extensively involved in Unit, Integration and User Acceptance testing.
• Worked on pre and post cutover activities, prepared training documents and provided Knowledge Transfer.
• Involved with external interfaces like EDI Process for Inbound and Outbound IDOC for Communicating with Vendor and subsidiaries System.
• Hands on Experience working on EDI IDOC transactions like 850, 855,856, 860, 940, 944, and 945.
• Worked on partner determination and created three new partner functions for the ultimate end user and assigned them to the existing partner determination procedure at the header and item level.
• Involved in support for numerous Production problems in SD and Cross-Functional Applications and Tested the Features for the production planning and the demand detailed scheduling.
• Testing of Client/Server environment in SAP FI, MM, SD modules using manual as well as automated tools such as SECATT.
• Hands on experience in the reverse logistics by returning the whole forward process when customer returns the damaged products back to the store. The returned product/kit first gets de-kit with a custom transaction and then each unit gets transferred to a different B-SKU material which interprets to go to the recovery DC.
• In the recovery DCs, the damaged product either gets fixed in the DC or gets transferred to another DC specialized in certain products or the damaged product just completely gets scrapped.
• The reverse logistic part of the process also takes care of replacing the damaged item with the re-furbished product from the same recovery DC.
• Created Test scripts for various transactions under SD and MM modules. Analyzed user requirements, set up test environment, prepared test strategy and test cases.
• Performed User Acceptance test, ensuring that business processes are correctly mapped to the system specifications.
• Conducted seminars to familiarize new users to different concepts of the Sales and Distribution module of SAP.
• Also performed troubleshooting remedy ticket issues right away to let the shipments flow in continuity in the Post-go live phase.
• As Confidential being a multinational company, I have experience in Multi-geographic and multi-lingual off shore teams to work with.
• Have experience in transitioning all the knowledge from my team to the support team before the project ends.
• Hands on experience with the Confidential Test Management tool (MTM) along with VSTF as I had to log on issues/bugs in VSTF just like remedy tickets and created test cases in MTM.

Confidential, West Union, SC.

SAP SD (EDI/IDOC) Consultant

Environment: SAP ECC 6.0

Responsibilities:

• As a Functional Consultant implemented systems strategy, designing and prototyping, testing, training, defining support procedures, and implementing practical business solutions under multiple deadlines and the complete order management.
• Build trading partner relationships, reduce problems and create resolutions to ensure proper deployment of EDI service.
• Proficient in all aspects of Project system including Planning, budgeting and cost allocation.
• Good Expertise with the Field mapping with Non SAP System to deliver the IDOC. Worked on Purchased Order Outputs to configuration.
• Hands on Experience Working on Different EDI transactions Like 855, 856, 810,820,850, 860.
• Expertise with Configuration of Sales order for EDI IDOC.
• Triggering of Output conditions automatically.
• Configured Order-to-Cash Business Process with New Sales Document Types, New Item Categories,
• Delivery Document Types, ASNs and Billing Document Types including the Copy Controls and Routines to take care of Requirements and Data Transfer Routines.
• Configured SD billing function such as collective billing, periodic billing, billing according to customer schedule, inter-company billing, and delivery (ASN) related billing, contract billing, credit memo and debit memo.
• Configured the Item categories and assigned Schedule lines for the materials as per business requirement.
• Worked in Various SD Functionalities like Output Determination, Availability Check (ATP), Partner Determination, Account Determination and Designing New Functionality as per Business Requirements of the Client.
• Worked in a team on Pricing Procedure using the Condition Technique through the Creation of the New Condition Tables, Access Sequences and Condition Types, Assigned them to Customized Pricing Procedure.
• Involved in the configuration of Logistics Execution Shipping by defining the basic functions like shipping points, shipping conditions, loading groups, Transportation groups.
• Maintaining the Proposed Shipping points and dealt with Freights.
• Familiar with the commission calculation configurations.
• Worked closely with technical team to identify program errors in shipping & billing document programs.
• Also assisting to design Functional and technical specifications. Configured delivery scheduling process-pick/pack, shipping & transportation and Availability Check (ATP) and shipping point determination as per the storage locations and plants.
• Defined and Assigned Account Determination Procedures, Account Determination Tables, Condition Types and Account Keys.
• Good knowledge about text determination procedure, in sales documents, shipping documents and billing documents.
• Assisted in providing training manuals with emphasis on Pricing, Credit Management and Sales Documents.
• Worked with the Technical team to identify the User Exits/Functional modules to send data across the legacy system using EDIs and prepare technical specification.
• Involved in Unit testing and Integration of Order-to-Cash transactions.
• Involved in cross functionality of SD with MM and FICO such as transfer of requirements.
• Developed Integration testing procedure for the Order-to-cash (SD). Familiar with the RFC objects and handled in end-to-end full life cycle implementation-OTC (Order to Cash).
• Involved in Material determination, Material Listing and Exclusion with the maintenance of Master Data.
• Worked closely with technical team to identify program errors in shipping & billing document programs. Also assisting to design Functional and technical specifications.
• Worked with the discounts and rebate agreements and maintenance of condition records based on conditional values, scale values, group conditions and copying of condition records based on copying rules.
• Involved in support for numerous Production problems in SD and Cross-Functional Applications.
• Experience in data conversion from legacy system using LSMW on Import method.
• Expertise in configuring Order Management process Item/Product Proposal, Item Categories, Schedule Line Categories, ATP Check.
• Shipping and Transportation including Delivery Processing, delivery types and item categories, picking and interface with warehouse management and goods issue, scheduling, Routing and Route Determination, controlling transportation processing.
• Experience on solving issues with Handling units or pallets in the warehouse by using the 101/102 movements for mistakenly Goods issued handling units.
• Hands on working on MM as gathering the requirements and then used to configure the materials and master data.
• Worked on configuration of Inventory Management including Plant parameters for Inventory Management, Good Receipts, and Invoice receipts
• Integration of SD with MM was done during configuring the availability check with the material’s MRP along with the shipping point determination with the help of loading group, plant data and shipping conditions.
• Worked on pre and post cutover activities, prepared training documents and provided Knowledge Transfer.
• Develop and implement new output determination strategy to facilitate migration of EDI trading partner’s incrementally while continuing to process non-migrated customers without disruption.
• Work with Client technical Staff to design, code and implement ABAP Program and function module customizations to EDI and other SD Functions.
• Involved in design and implementation of entire EDI system and produced system Design Documentation.
• Good Exposure working on the SAP Queries and building up the transaction from Different Tables.
• Experience and worked on EDI IDOC (inbound, outbound, mapping with third party logistics service providers’ WM system, message type, segment extension, IDOC monitoring, posting)/ ALE(distribution model maintenance, logical system, Ports and partner profiles.
• Monitored all inbound and outbound EDI transaction processing. Analyzed, identified and tracked all exceptions and errors processing
• Provided program specifications to ABAP programmers for designing reports based on user requirements SQVI.
• Involved EDI Process for Inbound and Outbound IDOC for Communicating with Vendor and subsidiaries System.
• Worked on partner determination and created three new partner functions for the ultimate end user and assigned them to the existing partner determination procedure at the header and item level.

Confidential, Chicago, IL

SAP SD Functional Consultant

Environment: SAP ECC 6.0

Responsibilities:

• Key player in providing production support and problem resolution as well as in RCA in most of the areas of SD functional module
• Created new sales area for different areas and assigned sales office and sales groups due to a new division introduced. Accordingly, configured new item categories, developed new Pricing procedure configuration depending on unit orders, depending on new customer-material info record.
• Enterprise structure verification and validation, to meet business pattern.
• Exposed to special situations like third party order, returns (credit memo and debit memo)
• Worked with copy control, log incompletion procedure, availability check, delivery blocks, condition for delivery blocking, transfer of requirements
• Experience in Logistic Execution for Delivery (inbound and outbound) and post goods issue, picking, packing instructions.
• Shipping and transportation; shipping conditions, types, loading groups, route determination, transportation planning and scheduling.
• Integration between SD and FI was done through revenue account determination (AR/AP).
• Experience in determining the route in the STO by assigning the shipping conditions, the delivering plant and the transportation zone.
• Transferred freight calculation from Logistic Execution (LE) into SD order price calculation in invoice and have created two sales conditions, referencing application F (freights) condition in the LE module; i.e. referred a condition type with another with the reference condition type field in the condition type configuration.
• Familiar with the commission calculations by creating condition type for commissions and maintaining commission agent partner in partner determination procedure by assigning it to the sol-to-party. Maintained the commissions in the condition records in VK11.
• Inter-company stock transfer was done by stock transfer between two plants in different company codes and assign delivery type NB in combination of supplying/ receiving plants.
• Experience in production and sales BOM configurations for different products.
• I have done document splitting along with configuring business area wise and configuring FSV (Financial Statement Version) in OBY6.
• Support of SAP ABAP environment for the SD Module providing technical solutions and problem solving and preparation of functional specifications for ABAP programmers using WRICEF Objects.
• Worked with ABAP programmers by writing Functional Specification for User Exits, Custom Reports, Work flows and Interfaces.
• Familiar with SD user/customer exits, BAPI, debugging and have working knowledge of IDOC and EDI.
• Expertise in configuring Order Management process Item/Product Proposal, Item Categories, Schedule Line Categories, ATP Check.
• Shipping and Transportation including Delivery Processing, delivery types and item categories, picking and interface with warehouse management and goods issue, scheduling, Routing and Route Determination, controlling transportation processing.
• Hands on working on MM as gathering the requirements and then used to configure the materials and master data.
• Modified output forms as per business requirements, interact with ABAP team to get the required output format and reports in documents, bills, labels etc.
• Experience in debugging SD issues and also created internal tables with field types in accordance with the tables VBAK and VBAP and set them as primary keys.
• Familiar with smart forms for return order FI CA RETURN SAMPLE SF.

Confidential. San Jose, CA.

SAP SD/MM Tester

Environment: SAP ECC 6.0

Responsibilities:

• Tested create transfer order for outbound delivery, post goods issue for shipment.
• Performed performance testing on plan driven procurement, incoming purchase orders and contracts.
• Tested create customer and create material.
• Developed and executed associated project plans and test scripts for testing (UAT) and subsequent user training.
• Tested material master, customer master, vendor master data and ensured that bank and correspondence data is created for each customer and vendor.
• Fixed technical bugs at various levels of testing before UAT. Set up the Involved in testing various Z transactions and reports.
• Participated in Project meetings, Review meetings and initiated final presentation. Analyzed unit test cases and workflow of R/3 implementation.
• Coordinated with the Off-shore team and conducted daily status meetings.
• Worked with functional team to identify the gap analysis.
• Involved in providing the estimates of testing for the projects. Created and reviewed the Test Matrix Report.
• Inserted different checkpoints, Text Checkpoint, image checkpoint to verify the property of objects.
• Maintained the transport processing using Test director.
• Created Defect in Test Director and performed regression testing to re-test the defect.
• Performed functional testing and technical testing after Functional configuration. Helped project manager to prepare test plan.
• Tested Supply chain in terms of products and customers.
• Created testing suit. Tested Bank Master data, House banks, Lockbox, G/L accounts for each bank account and Reconciliation accounts for vendors, customers.
• Tested Customer Master Data and Vendor Master Data and ensured that bank and correspondence data is created for each Customer and Vendor.
• Did payment run testing and ensured automatic payment work well with SD/MM and WM.
• Tested transactions for Logistics Invoice Verification, GR/IR Account Clearing, issuing Invoices and Credit memo.
• Provided subset of functional test cases to UAT test and responsible for planning UAT test.
• Tested the automatic quota generation report RPTQTA00. Tested the Leave Entitlements for the employees
• Assisted in the configuration of Third party Order processing, Order Management, Pricing, Sales analysis Credit Management, Bills of Materials (BOM), Billing, Shipping, Output determination and Transportation process flows.
• Worked on Partner determination, output and text determination and Copy controls and Dealt with consignment process order type (fill up, issue, return and pick up).
• Worked with the developers in providing them functional specifications for custom reports for SQVI, interfaces, conversion, enhancements and forms (RICEF).
• Worked on Customs Export declaration documents such as Shipper Letter of Instructions and Country of Origin.
• Familiar with performance testing where I tested if the Blind Pallet Count was done in 4 to 5 seconds.
• Executed Test cases, recorded Test results and maintained errors and bug tracking using HP Quality Center and Solution Manager and QTP.
• Developed and executed Test Scripts, recorded test results and maintained errors and bug tracking using HP Quality Center (QC).
• Developed the process of analyzing large amounts of expected results versus actual results using HP Quality center.
• Worked on interfacing SAP as per FDA guidelines
• Identifying / Writing test scripts for unit testing, integration testing and user acceptance testing, co-ordination of issue resolution during the testing phase and participated in cutover activities.
• Developed and Executed Unit Testing & Integration Testing of OTC Configuration

Confidential

Customer Service Officer

Environment: Finnacle

Responsibilities:

• Assisted clients in order to provide financial advice based on the client’s individual need and accordingly opened an account for the respective client.
• Advised clients for different loan products and eventually processed them.
• Prepared money drafts and solved various account related problems.
• Managed three new trainees and trained them customer service techniques, etiquette and also promotional sales skills.
• Also inspected a different branch on the method used to service the customers based on company values. Eventually advised them effective solutions