SUMMARY:

• Consultant with 7 years of experience in SAP SD and worked in projects for modules MM - LE-TRA with integration with SD-WM, SD-FI and SD-MM. Having worked on projects for multinational companies.
• Experience user technical support and development, ABAP Analysis code, Functional Debug.
• 4 Full implementations of module SAP/SD, strong knowledge and Configuration SAP SD, Configurable Products and Archiving Releases 3.0 to 6.0, 4 implementations, supporting and enhancements in conjunction with validation best practices for the module SD.
• Implementation of enterprise solutions in the areas of Sales and Distribution, Logistic Execution, Transportation, Electronic Invoice. Good understanding of FI. Worked on SAP for different customers in different industry sectors, where they were held technical and business analysis.

PROFESSIONAL EXPERIENCE:

Confidential

• Implement the Local Requirements for Mexico (CFDI and IMMEX)
• Blue Print Realization
• Attending Knowledge Transfer from the CORE IT
• Creating Workshops for key users
• Making all the necessary configuration for the Configuration Phase
• Analyzing of GL accounts to be extended for Mexico plant
• Realization SD integration with WM
• Implement integration SD with FI
• Implement SD integration with MM
• Implementing Forecasting EDI for Customers
• Implementing Jit Process (process for the automotive industry)
• Make Configuration for Inbound, Outbound Deliveries Logistic
• Implement EDI process Shipping Notification
• Make Schedules Agreements for Sales
• Make configuration for Handling Unit Management
• Implement the Intra and Intercompany process
• Test all sales processes, making regression tests
• Elaborate Trainings for user keys
• Support Incidents on go live support phase

Confidential

• Support Incidents for sales processes and procurement processes
• Support EDI for forecasting, JIT, ASN, checking idoc errors and make the corrections
• Training User keys for the Logistic Process for Inbound and Outbound Deliveries.
• Help User keys to make Schedules Agreements for Procurement and Sales
• Training key users for Packing Instructions and Handling Unit Management
• Training key users for the process of Inventory Management
• Support incidents for Intra and Intercompany process
• Training user keys for Physical Inventory
• Configure Counting Cycle for the materials

Confidential

SAP SD MM Consultant

• As per legal requirement Confidential needs be enabled to maintain pediment number for goods receipt among all movements. Besides would like to get tracked the inventory associated to a pediment number which will identify value / cost in order to declare import taxes according to government laws
• The functionality that Confidential MX requires and is looking for is to maintain automatically all of those data regarding the Pedimento requirement. Hence the system shall be enabled to keep the following data once to have created the batch or serial number at the moment of goods receipt activity.
• Batch Management incorporates the entire logistics process, from procurement to sales going through production process.
• It is possible to assign serial numbers in the event of goods movements for individual pieces of material. It does not matter in which application these goods movements are triggered.
• This batch management standard functionality will be activated at batch unique at material level. The batches via the batch determination function will be searched with classification data. In a process manufacturing environment, production is usually executed in batches. In addition, many materials entering the process are managed separately in batch stocks with different specifications.
• Serial number functionality allows managing serialized stock keeping. SAP Serial number management is mainly focuses on Inventory tracking before and after sales. It is a precise approach than batch management. Batches are defined as subset of material in stock. Serial number is a number that you give to individual item of material in addition to the material number, in order to differentiate between this individual piece and all other items of the material. Always the material
• Interfaces warehouse management with SD
• Logistic execution on shipment and shipment cost
• Automatic creation PO for shipment cost in outbound delivery
• Check material pediment on batch
• Support SD/MM LE

Confidential

SAP SD LE-TRA Consultant

• Development team for Latin America
• Electronic Invoice Implementation for Peru
• Enhancements and Business Requirements for Latin America, Peru, Ecuador, Colombia, Guatemala, Argentina, Mexico and Brazil.
• Support for Nota Fiscais, Remessas, SEFAZ.
• Support for Pharmaceutical process
• Support for Electronic invoice processes from Ecuador, Argentina, Mexico, Uruguay.
• Processes implemented: Contracts, Scheduling agreements & Billing.
• Worked on Rebate Agreements, rebate processing, setting up retroactive rebates.
• Configured special Business process such as Third-party order processing.
• Worked on an USER Exits (System Modification) for Post Goods Issue Business scenario.
• Configured Batch determination for luminaires.
• Involved in configuration of Delivery types, transfer orders, handling units and Shipment functionality for freight settlement with transporters involving pricing configuration.
• Defining Partner Roles for Commission Agents and transporters as Vendors, setting up partner determination and defining new account groups for customers, Text Determination, Output Determination for several partners.
• Configuring new incompletion procedures for order and shipping.
• Configured item & schedule line categories, Order, Delivery types.
• Configured listing and exclusion, material determination using condition technique, item proposal.
• Configured billing with various Billing Document types, Invoice lists, Billing Plans and copy control for sales documents, and output determination procedures.
• Involved in pricing procedures, Condition technique setting in pricing, customer hierarchy for pricing, special condition types, free goods, and Rebate process.
• Involved in Special Business Processes: Third Party Order Processing, and Rush Order Processing

Confidential

SAP SD Consultant

• PEC (Project Confidential ).
• Migrate 3 sales Organization in only once.
• Making Regression tests with Order Fulfillment for all cases.
• Testing using HP Quality Center
• Create 72 business cases for testing.
• Arquitecture for customized programs
• Create the functionality for the customer’s portal to extract data from the customer.
• Create functionality for the program to automatically send the invoice to the customer email
• Create functional specification for ABAP.
• Configuration of pricing procedure and maintaining condition records as per client’s business requirement.
• Configured consignment Process like consignment fill-up, Issue, Return, and Picking.
• Customizing and creation of various sales document types, delivery documents, billing and invoice.
• Configured Third Party Process and Credit Management.

Confidential

SAP SD Consultant

• CFDI Implementation
• Implementation of SAP Notes solutions for CFDI
• Functional Configuration for CFDI
• Creation of functional specification for customized CFDI programs
• GO live Support CFDI.

Confidential

SAP SD LE-TRA Consultant

• Designed and configured pricing for inter- company billing processes
• Develop Interfaces for sap with non sap programs
• Designed and configured output determination procedures
• Developed and executed Unit Test Plan activities (plan, prepare, execute, document test results)
• Guiding configuration in areas of pricing, rebates, customer master, availability checking, listings / exclusions, output, and inter-company process
• Customized various reports required for day-to-day operation and management information systems
• Testing configured transaction and creating test data for SD related transactions
• Handling Customization, Configuration and Enhancements related issues.
• Maintenance support includes solving the service request raised by the end user by providing effective solutions for business within the time frame agreed upon in the SLA.
• Created and maintained the Organizational entities.
• Customizing Alternative Product selection, Material Determination, Material Listing/ Exclusion, Service Contracts, and Free Goods.
• Involved in preparation of Technical Specifications, review of Routines & User Exits, Preparing Training Material, and Documentation.
• Developed and customized reports in SD module such as sales order report, which covers all organization levels, delivery status, invoice status, shipping details and partner function details.
• Pricing Procedure Determination and maintenance.
• Handling Tickets on Day-to-Day business.
• Interacting with the customer .
• Interactions with cross Functional consultants.
• Responsible for resolving the cases.
• Configured shipping point determination, route determination and proposing different routes as per weight group.
• Designed and configured returnable and empty packaging in SD order, delivery and billing

Confidential

SAP SD MM Consultant

• Confidential
• Creation of Pricing Procedures
• Massive Creation using LSMW for Customer Master Data, Inquiries Quotations, Sales orders, Deliveries, Shipments Billing
• Configuration of MM Organizational unit and assignment to overall structure.
• Creation of Master data for Material master, Vendor master and Purchasing Info Records.
• Customization of Price Determination Process.
• Customization of Stock Transport Orders with SD integration.
• Configuration of Release Procedures of PR and PO.
• Configuration of Various Document types, Number range for Purchasing Requisitions, Request for Quotation, Purchase Order, Material Master etc.
• Output determination for POs & MIGO transactions.
• Implementation of the Gate Entry Module for tracking the GR.
• Worked on the smart forms and BADI for Purchase Orders.

Confidential

SAP SD Consultant

• Using ASAP Methodology.
• Requirements Gathering for the Business .
• Creation of the Business Blue Print.
• Realization Phase for configuration.
• Data Migration (Downloading /Uploading) . Legacy System JD Edwards
• Testing Phase for all Business Processes.
• User Acceptance Testing .
• Creation of manual for key users.
• Training for the key users
• Go live Support

Trainee SAP

• Accomplishment and implementation of different reports for the modules from SD, MM, FI, CO. Programs of load: clients, suppliers, materials; application of notes, programs of interfaces. Formats: it invoices, checks, order of purchase, notes of credit and I debit, returns. In this implementation, he development a format of special page for the check.