SUMMARY:

• SAP SD Consultant with strong 8+ years of SAP functional experience across Media, including financial services industry and manufacturing.
• Providing consulting solutions and best practice strategies to diverse industries ranging from Hi - Tech and Insurance.
• Configuration of Master Data, Order Management, Order to cash, Output Determination, Pricing, Invoicing, Account Posting, Contracts, Credit Management, Data Mapping, Data Conversion, Testing.
• Well-developed Communication, Analytical, Presentation Skills and Documentation Skills based on my past 8 years of consulting experience.
• Ability to analyze Business Processes and Providing End-User Solutions.
• Strong Problem Solving and Analytical skills and abilities to make Balanced & Independent Decisions.
• Knowledgeable in Revenue Recognition.
• Good hands-on experience in integration with SAP FI- NEW GL, SAP FI-AR, SAP FI-AP, SAP MM
• Inter-company invoices, Collective invoices, Invoice splits, Invoice list
• Created Reports using Queries. (SQ01, SQ02 and SQ03)
• Familiar with conventional implementation and ASAP methodology.
• Post-Implementation End-user Support and Training.
• Excellent interpersonal skills and the ability to work in a team.
• Willingness to learn new things / ideas with open mind and ability to grasp things faster.
• Prepared user manuals
• Configured taxes and prices
• Configured various sales documents, item categories and schedule lines
• Customized partner functions, incomplete procedures
• Wrote functional specs for gaps in business process and provided logic for the solution.
• Exhibited excellent performance on different phases of implementation from Business Requirement Gathering, Gap Analysis, Business Blueprint Design, Configuration, Unit Testing, User Training and Production Support.
• Completed two Full Life Cycle implementations.
• Knowledgeable in Conversion and Data Migration from Legacy System to SAP.
• Assisted in drafting numerous functional specifications and detailed design for reports and interfaces as part of enhancement activities in multiple projects.

TECHNICAL SKILLS:

SAP Integration Knowledge: FICO (AP, AR, GL), SD & MM Integration

Version s: SAP R/3 4.6c, 4.7 and 6.0 Versions

Software Skills: Windows, Access, Excel, PowerPoint, Word, Outlook, Visio, RWD uPerform

PROFESSIONAL EXPERIENCE:

Confidential

SAP SD Consultant

Responsibilities:

• Coordinating with business team to understand business requirements
• Developed and configure scenarios related to Sales, Education, License, Renewal services and Consulting.
• Involved in mapping all the SD business processes like Sales order processing, Contract processing, Revenue Recognition.
• Configured pricing procedures including professional services, resource-related billing process
• Requirement gathering sessions to understand more than 30 business processes
• Involved in designing Call off order-Revenue recognition and mapped Revenue Recognition categories A for time based, B for service based & F for Credit and debit memo as per the business requirements.
• GL account migration from legacy system/s to SAP and set up framework to properly determine and recognize revenue.
• Involved in Identifying Gaps and Solution Design.
• Inter-company invoices, Collective invoices, Invoice splits, Invoice list
• Co-ordinated with ABAP developers for implementation of new reports (Deferred Revenue Reconciliation Report)
• Working with Revenue recognition and Deferred Cost of goods and use of user exit to recognize Cost of goods on the monthly basis.
• Data Migration from legacy to SAP using LSMW

Confidential

SD Consultant

Responsibilities:

• Project Preparation, Requirement gathering, Blue Printing and realization phase
• Preparation of functional specifications and User exits to accommodate business process
• Developed customer reports to track Royalties and commissions.
• Worked heavily on billing plans, contracts, Text determination
• Inter-company invoices, Collective invoices, Invoice splits, Invoice list
• Involved in mapping Revenue recognition category A, B & F and mapping the appropriate GL accounts
• Provided logic of billing types to trigger different print invoice forms like credit memo, Invoice, debit memo for different company codes.
• Setting up Order types, Item categories, Copy Controls and Pricing procedure.
• Good understanding of integration with FICO, MM, Project Systems
• Create LSMW for Master data upload
• Creating training document and training users
• Created Test scripts for End to End testing
• Configuration of third-party Sales Processing for products in international market

Confidential

Production Support

Responsibilities:

• Worked on OTC End to End Process. Which starts off with Contract, Sales Order, Pagination, QA, Synch, Rod, Billing and Revenue Recognition
• Sales Order processing to recognize Revenue and Billing
• Worked on Order Interfaces for order and Contract mapping
• Creating Manual Condition record for Processing Discounts
• Worked on Credit Management
• Creating User specific Transaction Codes
• Providing Logic for Customizing Reports
• Preparation of business process enhancements basically all RICEF items
• Preparation of detailed test plans, for all scenarios based on each business process
• Identification of corrections/enhancements to custom programs to make them compatible for user specific.
• Coordination with team & business for UAT & sign off
• Handling tickets and prioritizing resolutions

Confidential, Naperville IL

Production Support Analyst/SD Consultant

Responsibilities:

• Conducted Gap Analysis for As-Is and To-Be processes
• Required gathering, Business blue print, Functional configuration
• Worked on creation and modification of the Order to Cash Process.
• Configured Pricing, Account Determination, other Basic Functions, Sales, Billing and Resource Related Billing
• Configuration of Inter-company billing, Delivery-related billing, Milestone billing, Periodic billing methods, Credit & debit memos.
• Worked on Pricing Procedures including surcharges, discounts, costing, freight costing, rebates, and account determination.
• Did necessary configuration for scenarios like Separate invoices for each delivery, Inter-company invoices, Collective invoices, Invoice splits, Invoice lists, down payments and Revenue account determination, SD/FI Integration.
• Controlled the flow of documents as per business needs through copy control and document changes.
• Configured Text determination procedures and Output Determination for all Sales Orders, Contracts and Billing Documents.
• Configured EDI for inbound and outbound invoice, delivery, shipment, and sales order transactions.
• Set up Sales Information system for standard analyses.
• Interacted with ABAP team members and providing them with table names for creating user exits and sales reports.
• Coordinated with the team members to execute Testing Scripts and Scenarios, developed and implemented additional Testing Scripts with the Team.
• Setup Transaction variant for Simple Sales Order Entry
• Documented the configuration, and created a training document and provided end-user training.