Professional Summary:

• 15 years of IT experience with 8 years of SAP experience in SD/PS
• SAP SD Certified.
• Participated in 4full lifecycle SAP projects/implementations using ASAP methodology.
• Experience in global projects (Americas, Europe & Asia Pacific).
• Experience in the SD, PS modules with working knowledge of MM, FI including integration experience with these modules.
• Design and customization of the SD module and its functionality.
• Requirements Gathering, Configuration, Testing, Training, Transition ,Cutover tasks, data conversions, Post Go-live Support.
• Worked with Order-to-Cash transactions involving the complete Sales order Cycle.
• Expertise in customization of sales, Pricing (standard and inter-company).
• Inter company order and billing configuration.
• Configuration of Pricing Procedures with associated, Condition Types, Access Sequences, Condition Tables, Condition Records. Pricing determination using quantity, validity periods, customer specific, and material specific.
• Configuration of Delivery, shipping, transportation, goods issue, route determination, shipping point Determination,Warehouse Management
• Customization of sales documents, delivery and billing documents, Sales/Billing copy controls.
• Configuration of Rebate processing, Credit management.
• Tax Jurisdictions, tax codes for Input, tax accounts/Interface with Vertex Configuration of special sales like consignment and third party sales.
• Strong understanding of SAP master data and transactional elements in the sd modules.
• Configuration of Billing procedures- Invoices, Credit Memo, Debit Memo, Rebates, Individual & Collective Billing, and Invoice split.
• Setting up complicated organizational structures in SAP SD in conjunction with other modules including MM and FI.
• Configuration of Account Receivable/Account Payable/GL
• Worked on the Availability check and the Transfer of Requirements and involved in the cross functional Integration with MM and FI.
• Configuration of Output determination with associated condition types, access sequences, condition records and processing routines.
• Familiar with creating reporting documents for SD.
• Working Knowledge of ABAP,BW
• Customization of Sales/Invoices/RRB User exits.
• Configuration of ALE/EDI.
• Worked on conversions of Master data like Customer Master, Material Master, Pricing master, Contracts records from the legacy and loading the same into SAP.
• Strong problem-solving skills.

Skills:

ERP systems: SAP R/3 4.7, 5.0
SAP: SD, PS, MM
Database: My-SQL, Oracle.
Programming Languages: ABAP/4, VB 6.0, VB.Net, and ASP.Net.
Operating Systems: MS DOS, Windows 9x, XP, UNIX.
Project applications: MS Project, Visio, Excel, Power Point.
Reporting Tools: Crystal Reports.
Certification: SAP SD 4.7 Certified
ITIL Certified

SAP Experience

Confidential, NY July 2006 to 04/15/2010
Sr Business Analyst/PS/SD
Worked as Contractor from July 2006 to Nov 16 2007(Accenture)
Full Time in CA from Nov 19 2007 to 04/15/2010
Professional services Implementation/ production support.

CA Inc. is a global information technology (IT) management software company. CA Inc help companies manage IT in all environments — mainframe, distributed, virtualized and cloud — to become more productive and better compete, innovate and grow their businesses. CA Inc applies decades of experience and innovation to develop and deliver software that integrates with other solutions to make a company’s technology investments more valuable.

• Develop the Business Blue Print document with the “AS-IS” and the “TO BE” functionality.
• Configured Sales doc types, Item categories, Copy controls.
• Configured new billing types, Resource Related Billing,Inter Company billing.
• Configured DIP profiles
• Configured new pricing procedure with associated condition types, access sequence, and condition tables
• Configured Pro forma invoices
• Configured Revenue account determination,Revenue Recognition, Output Determination
• Tax Jurisdictions, tax codes for Input, tax accounts/Interface with Vertex.
• Configured ALE/EDI
• Detail design of Time and Expenses project
• Configured Sales doc types service contracts ,Item categories, Copy controls for Time and Material Project, Fixed price project, Labor Pool.
• DIP user exits applied to extract the actual role worked for a particular project
• Sales user exit to reject the line items automatically in the sales orders.
• Working knowledge of Cprojects
• Configured GL/AP/AR
• Worked with ABAP teams to build customized solutions
• Converted Legacy contracts to SAP contracts.
• Maintained project status and conducted team meetings regarding project issues
• Prepared cutover task list and monitored task status
• Performed Unit Testing, Integration Testing, User Acceptance Testing for the configurations and other objects
• Presented project report to project evaluation team before go-no go decisions.
• Worked with business to complete UAT and get business approvals.
• Prepared conceptual design documents for the configuration.
• Presented playback sessions on the solutions to business.
• Provided Post production support.

Confidential, Singapore Nov 2005 to Mar 2006
SD Consultant.
Implementation

Singapore Technologies is a leading Asian integrated logistics company, provides supply chain management solutions focusing on six sectors - consumer, retail, healthcare, automotive, high tech and industrial.

Responsibilities:

• Configured enterprise structure for the SD module.
• Configured Sales doc types, Item categories, Copy controls for Consignment process.
• Configured new pricing procedure with associated condition types, access sequence, and condition tables as required by the business for service order types.
• Master data conversions
• Worked on resolving issues with special sales order like consignment, service Orders.
• Created test scripts to perform system testing.
• Tax Jurisdictions, tax codes for Input, tax accounts.
• Configured Warehouse management
• Provided System test support.
• Provided Key user training, and End User Training.
• Provided Go Live support, Post production support.
• Worked on production support issues with Sales Order processing - (standard, Service, inter-company, intra-company, third party, credit and debit memo requests, returns request), invoice creation based on payment terms.

Confidential, Singapore Jan 2005 to Oct 2005
SD Consultant
Full implementation cycle.

HP is a fortune 11 company and provides services from digital photography to digital entertainment and from computing to home printing.HP's three business groups drive industry leadership in core technology areas:

The Personal Systems Group: business and consumer PCs, mobile computing devices and workstations.The Imaging and Printing Group: inkjet, LaserJet and commercial printing, printing supplies, digital photography and entertainment.
The Technology Solutions Group: business products including storage and servers, managed services and supply chain solution provider.

Responsibilities:

• Involved in the GAP analysis and blueprint creation of the business process.
• Designed and configured master data according to the business needs.
• Configuration of enterprise structure for the SD module.
• Configured orders, item categories, deliveries, pricing procedures, shipping point determination.
• Special sales order like third party consignment, and service order.
• Configured static credit checks.
• Tax Jurisdictions, tax codes for Input, tax accounts
• Configured pricing procedures using customer pricing and document pricing.
• Configured condition tables, condition type, access sequences, and created condition records for automatic pricing during sales order processing and the billing stages.
• Configured Special Pricing functions - Condition Exclusion, Minimum Order Value, and created discount and Group Condition types etc as per new business pricing requirements.
• Customized the Pricing procedure for service Document types and customer Group.
• Defined and assigned various Item categories, Schedule line categories etc
• Configured Special pricing like contract pricing, incl. customer hierarchies, branch replenishment from regional/national distribution centers, inter-company billing.
• Configured the Billing Processing, Inter Company Billing and Rebate agreements and involved in the Integration with Accounting.
• Created Invoices, Pro-Forma Invoices, and Credit & Debit memos.
• Created Credit Control Areas and pre-defined credit limits for customers.
• Customizations by providing technical specifications using user exits to ABAP programmers.
• Configured data transfer using copy control: sales document to sales document, sales to billing, billing to delivery.
• Configured Account group for new customers.
• Configured partners using partner determination.
• Configured Warehouse management.
• Created test material to perform unit and integration testing.
• Provided End User Training.
• Provided Go Live support.
• Post production support

Confidential, Singapore Jun 2004 to Dec 2004
SD Consultant
Implementation.

Responsibilities:

• Worked extensively on configuration of sales orders, item categories, schedule- line categories, deliveries and pricing. Defined and assigned Number Ranges for different Document types.
• Created and modified requirement routines for customized pricing procedure. Involved in the configuration of account groups, material types, material groups and customers.
• Configured Sales Areas, Account groups for Customers, new Delivery document types and new Billing document types. Maintained Condition Scaling for different valid periods. Involved in gathering requirements for special pricing and inter-company billing.
• Configured sales organizations, customer account groups, partner types, sales order types, inter-company, item categories, schedule lines, condition types, pricing procedure, account keys, account determination, tax data and material determination, Configured Warehouse management.
• Created condition techniques (defining and maintaining procedures) in determination of pricing/text/output/material. Configured SAP system for shipping and transportation routes, route determination, delivery types, shipment types, and shipment activity profiles.
• Involved in Uploading of contract data. This process involved in identifying business requirements for Master & site contracts, additional contract partners, revenue recognition from contracts, Determination of Actual Contract start & end dates, invoicing the contracts.

Confidential, Singapore Jan 2004 to May 2004
SD Consultant Support/Enhancements

Responsibilities:

• Customization and maintenance of Enterprise structure.
• Conversions of Master data, Legacy Contracts to SAP
• Customization of sales documents like Standard Order, Consignment Orders, and Return Orders etc.
• Configured text determination and Availability checks.
• Customized Deliveries & Billing Documents.
• Configured Pricing Procedures, Account determinations, Returns, Credit management, Contracts & Renewal of contracts, Customer Services.
• Rebate Agreement was implemented to take care of rebates to dealers. Pricing procedure was changed, accordingly.
• Free Goods: Worked on Free Goods implementation. New condition types, access sequences were developed and added into existing pricing procedure. Created Number ranges for new documents.

Confidential, Singapore Mar 2002 to Dec 2003
SD Consultant
Support/Enhancements

Responsibilities:

• Support the end users in SD module.
• Resolving issues in Quotes, Contracts, and Billing.
• Configuration of Sales document types, Copy controls, Billing types,Account Determination.
• Assisted in Customer Master Conversion, pricing record conversion, and customer material info record set-up.
• Configuration of Consignment stock process.
• Identify & develop specifications for developing ‘Z’ reports in SD Module.
• Based on new requirements developed new Condition types for pricing and updated pricing procedures.
• Defining promotions & Sales deals.
• Output determination for billing documents.

Education:

PG Diploma in Computer applications
Bachelor’s degree in Commerce

Experience:

SD/Order to Cash- 8 years
PS/RRB- 4 years
Vertex: 4 years

Mailing Address:
8 Williams Boulevard, Apt 1B
Lake grove NY 11755