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Sap Sd/mdmconsultant Resume

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Houston, TX

SUMMARY:

  • 10 years in SAP R/3 implementation experience with three full life cycle implementations in Sales & Distribution & Logistics Execution
  • Having Good Configuration Knowledge in SAP IS - OIL TD, TSW, Price Agreements, Exchanges and SSR.
  • Worked with various business groups while developing their applications, assisting in Database model design and SSIS (SQL server Integration Services)
  • Sound Industry knowledge of manufacturing, logistics execution (LE) and distribution management, HI-TECH, consumables, chemicals, Oil & Gas Industry and agriculture.
  • Includes experience with ASAP methodology - Scoping, Project Preparation, Business Blue Printing, Realization, Final Preparation, Go-Live and continuous support.
  • Areas of implementation include industry sectors from automotive, chemicals, electronics, manufacturing and pharmaceuticals
  • Expertise in Configuration of Warehouse Management architecture - Warehouse structure in WM system, Basic stock management, Production Staging, Warehouse Movements, put away and Picking Strategies, Storage Unit Management, Mobile Data Entry- RF, and Bar code devices.
  • SAP expertise includes extensive custom development from order to cash (OTC), order processing, working with availability checking (ATP) along with:
  • Configuration of Customer Master, Material Master, Organizational Structure and Order Management
  • Pricing by defining Condition Types, Condition Tables, Access Sequences and Condition Records along with considerable experience in processing Rebate Agreements and Tax procedures
  • Shipping and Transportation including Delivery Processing, delivery types and item categories, picking and interface with warehouse management, packing and goods issue, scheduling, Routing and Route Determination, controlling transportation processing
  • Transportation comprises configuration of specific scenarios in inbound and outbound transportation, Transportation Management, Freight Management, Freight Costing - Freight Pricing, LTL - TL shipments, parcel shipments, 3PL, Yard Management and associated reporting
  • Variant Configuration by determining characteristics, class, configuration profile, object dependencies, simulation and variant pricing
  • Billing including Billing Types, Complaint Documents, Billing plan, milestone billing and account determination.
  • Experience in preparation of documentation that includes areas of course design, evaluation, training materials and providing training for business and end users in Sales and Distribution module.
  • Experience in cross-functional integration with FI/CO, MM and WM modules
  • Interacting with the ABAP Developers for designing Inbound Interfaces & reports based on the requirements
  • Worked with LSMW (Legacy System Migration Workbench), posses conceptual knowledge of IDOC (Intermediate Document), EDI (Electronic Data Interchange).
  • Expertise on all project stages including requirements gathering, gap analysis, business process reengineering, order management, issue resolution, configuration, testing, and user Training.
  • Worked on Upgrade project from 4.6c to 6.0
  • Achievement-oriented track record of professional advancement and increasing responsibility.
  • Excellent communication, interpersonal, and managerial skills.
  • Credit and Risk Management: Sound knowledge in the configuration of Credit Control Area, Credit Data and Credit Groups. Direct experience of customizing Dynamic credit check process and payment guarantee procedure. Deep understanding of credit card processing.
  • Worked on time related and service related revenue recognition procedures. Expertise in configuring Billing Plans, Rebate agreement and Inter-company billing.
  • Advanced knowledge on third party sales process and intercompany sales. Good understanding of intercompany pricing and billing procedures.
  • Production support: experienced in unit testing, system integration testing, performance testing and user acceptance testing, and regression testing Excellent communication, time management, and interpersonal skills.

TECHNICAL SKILLS:

ERP: SAP R/3, 4.7,4.6C,5.0, ECC 6.0-SD, LE

Operating Systems: Windows 95, 98,2000, XP, UNIX

Languages: C, C++, JAVA

Databases: Oracle 9i/10G, DB2, PL/SQL

Tools: Mercury test - director 9.0, LSMW

PROFESSIONAL EXPERIENCE:

Confidential, Houston, TX

SAP SD/MDMConsultant

Environment: SAP ECC 6.0

Responsibilities:

  • To Lead Data Migration test cycles activities including legacy source data extract, data profiling and cleansing, identifying duplicates, consolidating and validating data and executing data loads.
  • To configure ALE for MATMAS Message Type for extracting Material Master from ECC by creating new Logical
  • System for Receiver PI System, Sender System, RFC Destination and ALE Customer Distribution Model.
  • To Configure for CRM and SRM, Communication Channel, Receiver Channel, Interface Determination, Receiver
  • Assist in establishing Governance structure such as Data Owners, Process Owners and Data Governance Processes.
  • To create import maps, syndication maps for inbound and outbound types, create xml schemas and set Model.
  • To Configure for CRM and SRM, Communication Channel, Receiver Channel, Interface Determination, Receiver
  • To extend Material Master with customer-specific fields and subsequently design to maintain data in them
  • Road Map, Business Process Document and Functional Specs for Vendor, Customer and Material Masters.
  • Migrating with available SAP standard Idoc methodology. Such as Siebel, Treck-IT, Manugistic, Sterling, Swisslog, DHL, etc. for different geographical regions. From MDM to ECC on daily basis by sending XML using Master Data Syndication Server.
  • Review and Revise, Perform Data Cleansing, Perform Unit, Integration and User Acceptance Testing, Train Key
  • Users and End Users, Go Live with the SAP Deployment and Post Go Live Support.
  • Developed custom billing documents and custom layout sets.
  • Configuration of Customer master, Customer texts, Pricing, Material Listings and Exclusions, Output condition, condition records
  • Configured Material Master, Pricing, Purchasing, Goods Movement and Invoice Verification.
  • Customized plant parameters for MRP and consumption based planning and defined MRP groups and controllers.
  • Configured partner functions, condition types and output messages.
  • Created a new functionality that will allow business to settle Rebate agreements and associated invoices to be settled in one single step.
  • Expertise in identifying user exits for enhancement, wrote functional specifications.
  • Developed functional specifications to a report that gives existing stock for a material, the report should have subtotal of the stock for each storage location and the grand total of the stock and the end of the plant.
  • Worked with Master data team in solving their issues.
  • Extensive contribution in data migration and data loads by using LSMW. filters.
  • To perform fields mapping, Impact Analysis, transport the objects and post-migration system checks.
  • To Design Physical Data Model in Erwin for Customer Master for Salesforce SFDC and SAP MDM mapping.
  • To configure ALE for MATMAS Message Type for extracting Material Master from ECC by creating new Logical
  • System for Receiver PI System, Sender System, RFC Destination and ALE Customer Distribution

Confidential, Fort Worth, TX

SAP SD/LE Functional Consultant

Environment: SAP ECC 6.0

Responsibilities:

  • Provide on-site support in RTC-Quotation to Purchase Requisition, Purchasing, Inventory Management, Invoice Verification, Subcontracting, Bill of Materials and Warehouse Management.
  • Support SAP Configuration in the area of MM master data, Request for Quotation, Purchase Order, Pricing Procedure/Condition Type Configuration, Account Determination, Goods Movement, WM Set up, Picking/Placement Strategy Configuration and Handling Unit Management.
  • Provide support for RF transactions like goods receipt, picking and transfer order confirmation and goods issue.
  • Set up interface with Bartender for handling various kinds of Barcode labels.
  • Provide support for cross-functional issues involving SD, FI-CO, PP, QM and guide technical team members (ABAP) for issue resolution.
  • Provide support for Warehouse Management integration with MM/SD areas.
  • Assist business users with ad-hoc queries and training as needed.
  • Analyze and evaluate assigned tickets and support resolution in the area of configuration, testing and documentation.
  • Identify and support priority tickets as per business necessity.
  • Support enhancement items in RTC area and assist business in developing new processes.
  • Support Process Leads for smooth transition of new projects, defects and additional enhancements and the integration of RTC with other functional areas.
  • Meet with business users to gather business requirements for additional system design/enhancements and preparation of business requirement analysis/user requirement specifications.
  • Co-ordination activity with business users for proper handshake of issues during user testing as well as during issue resolution.
  • Meet with business users to evaluate and understand system changes/issue list.
  • Documentation of all analysis, recommendations, configurations, enhancements, testing and training efforts.
  • Modern design of Pricing: Led the team to correct the rounding profile used by SAP so that the four digits after decimals would not create a difference between the net unit price and the net price
  • Worked on 850,855,856 and 824 EDI interfaces setup and mapping between the MPA and HP regional ERP.
  • Worked with Procurement team in sending the PO in conjunction with 850 messages to MPA
  • Worked on Output determination and output types to correctly setup for the concerned partner types, maintained vendor profiles, created deliveries.
  • Involved in testing IDOC out of ERP outbound and made sure the EDI output is triggered followed by verification of successful receipt of the same at EDI subsystem.
  • Designed smart forms for order acknowledgement, invoice, and rebate credit memo
  • Defined user roles and security matrix for SD activities.
  • Fixing configuration to support testing activities.
  • Working on integration testing and mock 2 preparation.
  • Working on training business subject matter experts (SMEs) on SAP functionality to train them as trainers.
  • Working on cross-functional integration with LE/WM, MM, FI and PS.
  • Working with developers to make the RICEF objects fully functional.
  • Configured delivery processing, picking, packing, automatic batch determination, shipping point determination and storage location determination.
  • Customized transportation planning that involved acquiring the services of the forwarding agent, organizing means of transport, specifying route for shipment, and defining the stages for the route in the most efficient way.
  • Configured billing documents and maintained copy control rules. Also customized special billing documents such as Performa invoice, debit and credit notes. Carried out testing of billing documents.
  • Worked in configuring dunning procedure and credit management functionality.
  • Configured inter-company and third-party sales order processing.
  • Migration of Master data - customer masters, material masters, pricing masters from the legacy system into SAP.
  • Worked on Go-live and provided Post-live production support to trouble-shoot problems encountered by power users.

Confidential, Chicago, IL

SAP SD/LE Functional Consultant

Environment: SAP ECC 6.0

Responsibilities:

  • Interacted with the Core Team members from Business and IT for Identifying and Understanding the Business Process flows.
  • Analyses on the client requirements with regards to Business expectations and the IT
  • Involved in GAP analysis and completed the Study of system deficiencies with regards to with respect to regional ERP and delivered functionality.
  • Participation in Prototype and conceptual Blue Print Design (BPD) for detailed implementation on consolidation of Order processing.
  • Involved in consolidation and stabilization of EDI messaging between the manufacturing partners of the client for 856, 945and 940.
  • Configuring the Inter Company SO for the Client specific requirements by defining the Order types and assigning the Organization units and defining the Internal Customer Number by Sales organization with respect to regional stabilization of Orders process through a common single point.
  • 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.
  • Also, was expected to work on documentation and testing of all the processes, interfaces, reports and extensions for affecting the consolidation process.
  • Generated reports on Sales overview Infocube in BI 7.0.
  • Involved in Go Live and in Post production support of SD.
  • Customized and configured Availability Check and requirement processing Checking Groups, checking rules and control parameters through requirement types. Also completed Dynamic Product Proposal and Transfer of Requirements.
  • Credit management: Created credit control area, assigned it to sales area, created credit control and risk category, credit group for customers, automatic and dynamic checking.
  • Handled and configured reverse logistics (handling customer returns) including Debit/Credit notes.
  • Production support: Resolved tickets and worked with business users and developers to solve the issues. Testing: Carried out unit testing, systems testing, integration testing, user acceptance testing and regression testing.
  • Worked in data cleansing, data formatting and data upload.
  • Worked with ABAPers to generate customized reports and design forms.
  • Worked with developers to create user-exits in sales order creation, delivery and billings.
  • Involved in Core User and Super User Trainings.

Confidential, Irving, TX

SD Functional Consultant

Environment: SAP ECC 6.0

Key Functionalities:

  • Create customized transactions for reporting based on the company business process like Inquiry, Quotation, Sales Orders and Outline Agreements
  • Defined partner determination procedures and control business partners in the master data and business process
  • New design of Availability Check: Led the team to increase the scope of standard SAP Availability Check to supplying plants, so that the date in sales order can be automatically changed, based on the availability of material in between plants, along with added manufacturing time and logistics time
  • Work with ABAP Consultants on the concepts of User exits and new fields in Pricing. Debugging of Custom programs for changing logic or finding bugs and generating reports.
  • Responsible for generating reports on Quotations/Orders Infocube in BI 7.0.
  • Worked on Complete Line Item Delivery and Delivery Group assignment
  • Manage and execute Unit-testing, Integration testing and User Acceptance
  • Testing, providing updates to the project work-plan, and provide after go live.
  • Conduct workshops for user training and imparted business as well and SAP user knowledge to conduct day to day activities.
  • Post production support of day to day sales, delivery, and invoicing activities Configured shipping point determination by customizing shipping conditions, loading groups, and by defining organizational structures in the logistics.
  • Configuration of Route and maintaining the Route determination. Configured the delivery processing, picking, packing and goods issue functions. Worked on route determination by customizing the modes of transport, shipping types, connection points, stages, transportation zones, and shipping conditions.
  • Revenue account determination: Dependencies for Revenue account determination, assignment of account keys and G/L accounts. Worked with FI/CO team to streamline revenue recognition.
  • Worked on customizing ATP and transfer of requirements to MRP. Configured the inward and outward movements of goods for ATP checking.
  • Defining all determination procedures with condition techniques.
  • Third-Party transactions (Direct ship process) and Rush Orders, and Cash Sales
  • Master data customization of customer master data, customer account groups, partner determination, partner types, access sequences and procedures.
  • Worked on defining transportation zones, transportation planning points and document settings.
  • SD/FI Integration: Revenue account determination, G/L accounts, accounts keys.
  • Close interaction with the users and programmers.
  • Active participation in workshops and group meeting.

Confidential, Provo, UT

SD LE Functional Consultant

Environment: SAP ECC 6.0 (Full Implementation)

Responsibilities:

  • Configured Customer account groups and Common Distribution Channels and divisions
  • Set-up Configuration settings for Master Data-Customers and Materials
  • Configured sales document types like Standard Order, Credit Memo Request, Debit Memo Request, Service Order, Contracts and Return Order
  • Assignment of order type to a different sales area and Creation and Assignment Sales Groups
  • Configured Pricing Condition Types, Access Sequence, Pricing Procedure, Condition Exclusion
  • Configuration of the Business Cycle in Sales & Distribution involving Order Management - Order types, Item categories, Schedule line categories, Delivery Scheduling, Availability Check and Transfer of Requirements, Copy controls, Shipping, Billing, Sales support, Credit management and Automatic Account Determination
  • Configured Rebates, Output for sales documents, Text Determination, Free Goods, Material Determination, Incompletion Log Procedure
  • Configured Delivery Type, Delivery Item Category and Shipping Point Determination
  • Configured Output Determination or Deliveries and Billing Documents.
  • Integration with FI for Revenue Recognition
  • Configured Billing Types: Invoice, Credit Memo, Debit Memo and Returns
  • Worked on the Order-to-Cash transactions
  • Created and developed an SD Report using ABAP Query for Matching of Invoice to Cost and ensuring that the new report meets the business requirements.
  • Worked on configuring the Shipping Points, Shipping Types, Shipping conditions
  • Configured the entire Route determination for the Client scenarios by defining the various Routes and maintaining the Stages
  • Configured Billing Documents Types:-Deliveries related Billing, Periodic and Milestone Billing, Collective Processing of Billing Documents, Individual Invoices, Collective Invoice, Invoice Splits
  • Worked on Integration with MM and FICO on Creation of Third Party Order Processing, Inter-Company Order, and Inter-Company Stock Transport Order, Subcontracting, Revenue Account Determination and Credit Management
  • Developed and Executed Unit Testing & Integration Testing of Order to Cash transaction and provided Go-live support

Confidential, SaltLakeCity, UT

SD Functional Consultant

Environment: SAP ECC 6.0

Key Functionalities:

  • Defining and assigning the Enterprise Structure for SD including Sales Organization, Distribution Channel, Divisions, Sales Offices, Sales areas.
  • Configuration of Partner Functions and Partner Determination Procedure for Customer Master
  • Worked on Interfacing with WM for Picking, Blocking, Packing, Shipping, and Posting Goods Issue
  • Configured Pricing Procedures with associated Condition Types, Condition tables and Access Sequences. Created Condition Records.
  • Involved in configuring Logistics Execution shipping module that includes configuration of basic functions like freight, transfer of requirements, route and route scheduling.
  • Good understanding of Transportation Planning, Shipment Execution and Shipment Cost Processing
  • Defined Shipping Points, Shipping Conditions and Loading Groups and Configured delivery blocks and blocking reasons in Shipping.
  • Strong understanding of Warehouse Management, assignment of Storage Types, Storage Sections, Picking Areas, and Storage Bins. Good understanding of Centralized/Decentralized Warehouse Management System, Picking and Packing Processes.
  • Configured the billing documents, billing plan types and billing procedures-individual billing, periodic billing and collective billing.
  • Involved in configuration, testing and data conversion using LSMW.
  • Strong knowledge of user exits in SD and LE domains, also designed functional specifications for system enhancements. Design and prototyping for serialization of the cylinders, skids and pallets
  • Redesigned taxes / surcharges, discount processing to be part of pricing functionality.
  • Testing: Unit, integration, regression, system, user acceptance testing for various BPPs
  • Worked on configuring the Shipping Points, Shipping Types, Shipping conditions
  • Configured the entire Route determination for the Client scenarios by defining the various Routes and maintaining the Stages
  • Configured the Master Data like Customer Master, Material Master and Sales Areas
  • Reports: Designed functional specifications for custom cylinder reports and variants set up

Confidential, Houston, TX

SAP SD Consultant

Environment: Upgrade from 4.6C to 6.0

Responsibilities:

  • Involved in the team for Design & Development of an integrated SAP Order management for ECC 6.0 Upgrade. Responsibities were to test applications in the 6.0 environment, make any necessary enhancements/modifications and act as SD Functional analyst. Reviewed all release modifications for performance and standards, provided technical specifications for ABAP programmers.
  • As-is and gap analysis for SD functionality to upgrade from 4.6 C to 6.0
  • Used LSMW workbench to transfer the customer master data and business data from legacy to SAP system
  • Maintained customer master, material master, customer material info records, item proposals and defined different business partners with account groups
  • Upgraded special sales process and configured pricing procedures for specific document types.
  • Worked on intercompany transactions, availability check, text determination, partner determination, output determination and incompletion log procedure
  • Identified the user exits/functional modules to send data across to the legacy system using EDI and prepared technical specifications by working in tandem with ABAP team
  • Developed standard guidelines and procedures when making upgrade changes to SAP and involved in preparation of integration test scripts for testing inbound and outbound data
  • Developed detailed test plans for SD/LE’s segment of technical upgrade to the new release and developed catalogue detailed test scripts
  • Configured new Loading points, Shipping points and Route Determination based on changing business requirements
  • Shipment processing -delivery note creation. Posting of goods issue, billing document creation.
  • Worked on handling units for packing and on labels.
  • Involved in special business processes: Inter-company order processing, Inter-company stock transfers, Consignments
  • Involved in Configuring Tax Determination, assigning Tax condition type and access sequence in integration with FI and also on revenue recognition. Worked on Integration with MM, WM & FICO

Confidential

SD LE Functional Consultant

Environment: : SAP R/3 4.7

Responsibilities:

  • Implement a three-way match program for freight costing in a “Freight Payment Consolidation” project
  • Requirements gathering: Worked with different teams for creating a roadmap from the AS-IS to their TO-BE process
  • Created Global transportation system process flows and flowcharts to communicate with the business users and the technical team
  • Created a Purchasing Organization for including all freight vendors and configured all the new freight purchase orders to be created for the new purchasing organization, purchasing group
  • Configured the system with the Shipments and the Shipment Cost Documents for creating a direct flow of Shipment - PO - Invoice process
  • Configured the fright pricing condition tables and access sequences, newer shipments to include these pricing for newer rating system.
  • Worked closely with the marketing and account receivable departments along with the ABAP team members to gather and verify requirements for the customer master.
  • Created Customer master data, material master data, and customer-material Information record, vendor master, pricing procedure, contracts, and customer groups
  • Created new customer account groups, Partner types, access sequences and procedures
  • Established links with item category groups and item categories
  • Involved in Customization of Sales and Distribution module and its functionality such as sales order types, pricing, shipping and billing
  • Maintained prices, conversions, surcharges and discounts, defining condition tables, access sequences and condition types for pricing
  • Created Documents for Training and Testing purposes, Training Documentation includes Business Activity Scripts, and Activity.

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