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Sap Mm/wm Consultant Resume

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SUMMARY

  • Experience in Automobile, Manufacturing, Pharmaceutical and Engineering industries.
  • Proven success in Business Requirement analysis, mapping client’s business process to ERP processes
  • Confidential, Configuration, Prototyping, Testing, User Training, Documentation and Post Confidential Support.
  • Knowledge of Cross - functional modules MM, WM and SD.
  • Complete Configuration of Material Master, Vendor Master, Purchase order, Purchase Requisition, Release procedures,
  • Purchasing, Pricing, Special Procurement: STO with & without SD delivery and billing, Pricing, output determination, messages, Reports.
  • Configured organizational structure for Materials Management and warehouse Management as per business requirements -
  • Plant, Storage location, Purchase Organization, Warehouse, storage types, storage section, storage bin types, storage bins.
  • Inventory Management, Split Valuation and Account Determination, Confidential Invoice Verification, Credit Memos, Account Payables, Inventory Management (Goods Movement, Physical Inventory, Stock Management Movement, Valuation), Transfer Order, Transfer Requirement, Reference movement type between warehouse management and inventory management.
  • Managed Materials on Serial Number Management.
  • Configured picking strategies and new movement types for Goods Receipt and Goods Issue.
  • Implemented Inventory Control and Management as well as created and released reservations,
  • Goods Issues, and physical Stock Transfer types, such as Company to Company, Plant to Plant, Storage Location to Storage Location, and Material to Material.
  • Experienced setting up organizational structures for WM for storage, Automatic and Manual bins creation, bin types and dynamic bin settings.
  • Worked on posting stock differences, annual inventory count and cycle counting, control parameters for TO, TR, inbound and outbound deliveries, and shipment planning.
  • Worked with EDI/ALE/IDOCs (Partner type, partner profile, message type, Inbound and out bound parameters).
  • Account determination for FI integration to support the account posting corresponding to the goods movements against deliveries and account posting corresponding to Invoices SAP S/4 HANA
  • Undergone training on SAP S/4 HANA Procurement.

TECHNICAL

  • ABAP Debugging
  • ABAP QUERY
  • LSMW

PROFESSIONAL EXPERIENCE

Confidential

SAP MM/WM Consultant

Responsibilities:

  • Responsible for following the approach of key business scenarios and different components involved in arriving the pricing procedure.
  • Defined and used standard condition types, Access sequence, calculation of schema and determination of pricing in Purchase orders and STO's.
  • Configured Master Data such as Source list and Purchase info record.
  • Configured different types of requisitions and Purchase order document types.
  • Setup Release process for Purchase requisitions and Purchase orders.
  • Involved in Integration between SAP and JDE through PI for intercompany purchasing scenario.
  • Designed Manufacturer part number functionality to allow procurement of product from approved manufacturer.
  • Involved in creating test scripts for Procurement processes.
  • Worked with business during UAT and Day in the life testing.
  • Involved in end to end Cutover activities and designed the cutover strategy for open PO’s and migrated from source to target system.
  • Involved in building program for mass upload of open orders required during cutover activities.

Confidential

SAP MM/WM Consultant

Responsibilities:

  • Worked as SAP Confidential lead.
  • Worked closely with the assigned core functional process team to research, analyze, design and develop solutions that are appropriate for the business.
  • Configure the new process in SAP for the purchase order returns and worked with business to test the whole scenario.
  • Worked with business to design the purchase order release strategy and configure the system for automated Purchase order creation
  • Worked on gathering requirements for the Inventory Management and Purchasing
  • Developed Custom Requirements and developed the new business process for different objects (WRICEF).
  • Designed the process for moving the inventory data for different plants from SAP to legacy system Oracle.
  • Designed the interface between SAP and legacy system for Goods Receipt and transfer posting process.
  • Worked with business to develop the IDOC mapping between cross system.
  • Performed the unit testing, system testing and resolved production issues.
  • Worked with business during UAT and involved in resolution of issue reported in UAT.

Confidential

Responsibilities:

  • Worked on special business scenarios like Subcontracting, Consignment, Purchasing returns, Intercompany and Intra-company STO and Drop shipment .
  • Designed different custom reports for purchasing/planning department to analyze the sales history and forecast data, which help them during the purchasing process.
  • Developed various interfaces for procure to pay, Intercompany scenario and external warehouse.
  • Worked on developing customized reports.
  • Co-ordination with other SAP modules and third party systems.

Confidential

Responsibilities:

  • Designed and developed customized reports as per business requirements.
  • Involved in integration of SAP and External warehouse. Configured process for stock movement between SAP and external warehouses.
  • Designed new functionality based on fit- Confidential for various Purchasing, Inventory Management and Warehouse management processes.

Confidential

Responsibilities:

  • Worked as SAP Confidential consultant for building various warehouse and inventory management process.
  • Analysed the As-Is process through business workshops and proposed the To-Be Process.
  • Documented the design deliverables, fit- Confidential and user requirements.
  • Identified all the RICEF (Reports, Interfaces, Conversions, Enhancements and Forms) objects through a detailed fit- Confidential .
  • Documented Functional Specifications document for all gaps and assisted the development team in creation of technical specifications.
  • Gather requirements from functional business owners, conducted meetings with business process owners.
  • Inventory Management & Physical inventory: Stock transfers between storage locations, Plants and company codes.
  • Transfer postings for stock types. Design development of new movement type’s.
  • Goods issues to cost center and Reservations. Configured Physical inventory and cycle counting.
  • Configured warehouse organization structure and involved in basic warehouse configuration.
  • Involved in configuration and building Goods receipt solution in SAP warehouse.
  • Functional design documents for the warehouse and plants operations involving configuration, enhancements.
  • Design details included in the area of Handling Units, Equipment master data, RF Scanners, STO and Inventory Management.
  • Coordinated in performing the entire unit testing, process testing and integration testing for the purchasing process.
  • Supported the system for few months after going live and involved in second level support.

Confidential

Responsibilities:

  • Involved in gathering and analysing the business requirements.
  • Customization of Material Master for different Material types and Templates for Material numbers.
  • Configuration of Vendor Master for different Account Groups & Assignment of Numbers to the groups.
  • Set up the Material Master, Vendor Master, Source list, and Purchase Info Records.
  • Setting of customizing parameters for all purchase documents like RFQ, Quotations, Purchase Requisitions and Purchase orders, Contracts, Scheduling Agreements etc.
  • Configuration of different materials management scenarios for Stock Materials, Consumables, Stock transfers, Third Party Transactions etc.
  • Customizing and setting up Release Procedures with and without classification for all purchasing documents viz. Pur. Req’s, PO’s.
  • Customization activities like automatic creation of Transport Orders from Transport Requests and for confirmation setting up for difference controls.
  • Configured Material types, Material groups, field selections of material master, Configured different types of requisitions, Purchase order document types
  • Configured scenario for transfer postings and special stocks in Inventory Management like subcontracting, third-party and vendor consignment.
  • Defined Valuation Classes, Valuation Types, and valuation Groups & Valuation areas.
  • Analysis and documented the functional requirement of various account groups for Vendor Master and identified field status per each vendor account group.
  • Designed interfaces for inventory reconciliation between SAP and external WMS.
  • Documentation of end user procedure and training to business users.
  • Creation of Unit test script and User acceptance testing document.
  • Working with special business scenarios like Third party sales, Intercompany and Intra-company STO, Returns.

Confidential

Responsibilities:

  • Configuration of MM organizational elements and assignment to overall structure.
  • Creation and extension of master data, which includes material master, vendor master, info records, source list and condition records.
  • Mapping of master data, special business scenario and integration with other module.
  • Identify release matrix and mapping PO release procedure.
  • Preparation of test scripts, responsible for unit level testing integration testing and user acceptance testing (UAT)
  • Taking care of regular production issue and coordination
  • Identify the requirements of customize report and preparation of the functional specification.
  • Co-ordinating with client for giving acceptable solutions to problems, queries raised by client within predefined stringent time limit and giving solution to users.
  • Resolving issues On Priority Basis
  • Proposing solution to end user depending upon business requirements
  • Providing support to end users and perform end user testing
  • Corrections made in the configuration settings for different company codes as per the client’s requirement
  • Working with user exits, BDC’s, LSMW.
  • Working with special business scenarios like Subcontracting, Purchasing returns, Vendor consignment and Drop shipment .
  • Co-ordination with other modules
  • Analysing the programs through ABAP Debugging to resolve issues.

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