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Sr. Sap Ptp/otc Functional Consultant Resume

San Antonio, TexaS

SUMMARY:

  • Business technology professional with around 14+ years of proven experience and success in working with diverse teams of professionals in a variety of highly competitive and fast paced environments.
  • Strong functional and technical qualifications with an impressive track record of multiple successful full life cycle implementations of SAP MM/SD/WM/Transportation/TSW modules for past 14+ years.
  • Proven ability to successfully analyze an organization's critical business requirements, identify deficiencies and potential opportunities, and develop innovative and cost - effective solutions for enhancing competitiveness and increasing revenues.
  • SD, MM, WM, Transportation, TSW Functional Consulting experience, in full life cycle implementations, Rollouts, upgrade and production support projects in IS-OIL, Manufacturing, Utility, Consumer Business, Chemical industries and Marine Industry / transport management.
  • Expertise in Procure to pay, Order to Cash, Make to Order and Engineer to Order, TSW, Nominations, three - way pegging, SPW (stop projection worksheet), remote logistics management
  • Expertise in S/4 HANA Activate(Agile) Methodology in Prepare, explore, Realize and deploy phases for implementing projects like System Conversion, landscape Transformation and new Confidential .
  • Expertise in ASAP Methodology for implementing projects, Business blue printings - Requirement definitions, system/process mapping & solution design, Gap Analysis, Realization, Final Preparation, functional specifications for ‘FRICE’ Objects, testing, documentation, user manuals, end-user, data cleansing/conversions/Data Migration, Cut-over Planning, Go-Live and Post Confidential Support hand-holding and troubleshooting in SAPMM/SD /WM/Transportation/TSW.
  • Comprehensive understanding and rich experience with integration of MM/WM/PP/SD/Transportation/TSW modules with FI/CO, PP, APO and QM modules.
  • In depth Knowledge of SAP ALE/ IDOC and experienced in implementing EDI projects with various EDI Transactions sets for several third-party systems like Red Prairie, OTM etc.
  • Coordinated and worked with several middleware interface teams like web SAP PI/XI (NetWeaver), TIBCO, IBM WebSphere transformation extender, GXS, TLE, GIS etc to develop various integration workflow interfaces with SAP.
  • Master data expert in understanding the Business, Developing and Maintaining various Master data Objects and Co-coordinating with the ABAP in migrating data from legacy system to ECC using various upload tools like BAPI’s, BDC and LSMW etc.
  • Excellent skills in Microsoft Office Suite (Project, Visio, PowerPoint, Word, Excel)
  • Experience in working with powerful business process modeling tools like Service Now, ARIS, testing tool HPQC and Solution manager tool Remedy, ALM
  • Excellent Communication & Client facing interpersonal skills with the ability to effectively communicate with the clients’ end users in their business parlance.

PROFESSIONAL CAREER SUMMARY:

Confidential, San Antonio Texas

Sr. SAP PTP/OTC Functional Consultant

Responsibilities:

  • Activated solutions and rapid prototyping, prepared solution fit/gap documents, Delta design documents and Delta backlog in explore phase of Activate methodology.
  • Conducted workshops for solution validation/Delta Design and prioritized the gaps based on Must, Should, Could and would for Sprint execution.
  • Planned the sprints based on priorities from Explore phase.
  • Planned the Sprint execution, prepared walkthroughs and End to End testing in Realize phase.
  • Configured BP Customer Integration, BP Main Configuration, BP Vendor/Customer Integration and CVI Assignment.
  • Responsible for the standard P2P & OTC configurations such as Enterprise Structure.
  • Developed work flow interfaces (IDOC’s/CVS) files) from several external systems like Ariba, navarik, Shell etc to Open text VIM 7.5 SP S4 HANA workplace
  • Involved in configuring the exception handling and business rules in S4 HANA Open text Vendor Invoice management.
  • Involved in configuring the exception handling and business rules in S4 HANA Open text Vendor Invoice management.
  • Developed appsFreedom Mobile applications with HTML5 technology, which means the apps are compatible with any mobile platform (Apple iOS, Windows, Android, etc.).
  • Configuring Monthly/Quarterly condition contracts in Settlement management (Rebates) module for Retail (FDIP, MST, Concession) Branded wholesale (Silo, Concurrent Retention, Assignment).
  • Involved in configuring the SCSD Interface for ticket creation and PAT (Process Automation Tool) data collection reports to create the Sales documents for the BOL files sent from the Terminals in SAP Implico.
  • Configured OTC scenarios such as Rack sale to customer - with contract and NO contract, POS Fuel Sales using Payment cards, Cash sales (A/R transactions), Recording Retail fuel sales/cost of sales - MSO, MST, and CMSO sites (P&L transactions), Retail Merchandise Sales (TLOG files)- CMSO sites, Retail merchandise sales(TLOG) for lottery/lotto/car wash sales - CMSO.
  • Intra and Inter-Company Stock transport order from plant to company fuel retail site
  • 3rd party buy with sale to a customer - with/without Sales contract and with/without Purchase contract .
  • 3rd party buy with STO to a company - with/without Sales contract and with/without Purchase contract .
  • Third party rack sales to wholesaler with BOM, ASPHALT Sales out of Refinery
  • Exchange Receipt with - sale to customer, STO to retail site (Intracompany/Intercompany)
  • 3rd party buy ( to Purchase contract) with STO to company fuel retail site.
  • Developed Trade statements for BP Franchise sites.
  • Master data maintenance and Cutover activities.
  • Coordinated with FIORI consultant to activate the OData services for role based Apps on FIORI launch Pad (PFCG role for Business catalog) for P2P and OTC
  • Responsible for preparing the Functional specification documents to create the custom transaction on FIORI launch pad.
  • Prepared the FS documents for the enhancements and ZReports that are not compatible for S4 HANA through the custom code analyzer.
  • Coordinated in Recording/parallelly deploying the ongoing production support SD/MM configurations/enhancements from the AS-IS ECC system To-Be S/4 HANA system.
  • Participated in walkthroughs, Integration testing and conducted UAT.
  • Involved in Readiness check and cutover activities.
  • Prepared Job-Aids for the and users and error handling/trouble shooting documents for S4 HANA Ariba integration project

Confidential, Houston Texas

SAP SCM (MM/SD/LE) consultant

Responsibilities:

  • Responsible for providing the inputs in the prepare phase of SAP Activate methodology for resource estimation and project Road map
  • Responsible for conducting workshops to demonstrate S/4 HANA cloud trial version.
  • Responsible for preparing the Fit/Gap analysis(Delta list) documents in Explore phase of SAP activate methodology
  • Responsible for Sprint execution & walkthrough for several Gaps in Realize phase of SAP activate Methodology.
  • Validated material number extension check before migration
  • Actively participated during the one-Step system conversion process in preparation phase(Maintenance planner, Pre-check report, Custom code check)
  • Actively participated in executing the Software update Manager to convert from ECC to S4 HANA.
  • Defined new groupings for Vendor Business partners and assigned to vendor account groups in direction Vendors to BP for System conversion from ECC to SAP S/4 HANA.
  • Defined New groupings for Customer Business partners and assigned to vendor account groups in direction Customers to BP for System conversion from ECC to SAP S/4 HANA
  • Business partner Master data creation/Migration for vendor and customers from ECC to S/4 HANA
  • Responsible to validate the customer/Vendor master data migration in S4 HANA
  • Coordinated with FICO team to migrate Material Ledger for parallel group currencies & Actual cost.
  • Configured the new BRF+(Business Rule framing) Output determination for Sales and procurements business process
  • Responsible for the Migration of Pricing condition records from KONV to PRCD ELEMENTS
  • Coordinating with Basis team to upload the SAP S/4 HANA Simplification database
  • Responsible for executing the custom code analyzer in ECC in order to Identify the Zprograms that are compatible or whether any adjustments required before migrating the custom programs to SAP S/4 HANA
  • Responsible to add the append structure fields from material management tables MSEG & MKPF to MATDOC table
  • Responsible to add the append structure fields from sales status tables VBUK & VBUP to VBAK/LIKP/VBRK tables.
  • Responsible for preparing the Functional specifications for Zprogram adjustments that are not compatible for SAP S/4 HANA
  • Coordinated with FSCM consultant for the migration of Credit management master data and transactional data to FSCM
  • Coordinated with FIORI consultant to activate the OData services for role based Apps on FIORI launch Pad (PFCG role for Business catalog).
  • Responsible for preparing the Functional specification documents to create the custom transaction on FIORI launch pad.
  • Responsible for Integration testing and UAT.
  • Responsible for preparing the Runbook with pre & post deployment activities.

Confidential

Project Lead SAP SCM

Responsibilities:

  • Responsible for providing the solution with different Options after thorough understanding of client’s business process.
  • Responsible for providing the Project plan and cost estimates/resources based on the client budget and timelines.
  • Responsible for preparing the Business Requirement documents
  • Responsible for preparing and monitoring the project plan coordinating with the off-shore resources (India)/Change Acceptance Board (Dubai)/Business users (USA).
  • Responsible to manage a team of 10 members in off-shore and successfully completed the project as an off-shore model.
  • Responsible for coordinating with middleware Interface team (TIBCO/SAP NetWeaver) and OTM/SAP ITS mobile teams for Integration Requests (IR) mapping& logic for all the flows between SAP and OTM/SAP ITS mobile.
  • Responsible for preparing the configuration documents and configuring the SD/PO/STO’s scenarios in TSW module for bulk scheduling and planning, release strategy, workflows and Transportation management module in Confidential .
  • Responsible for preparing the functional specification document for various OTM master data interface developments like Item master, Location master, Cost center/profit center master data etc.
  • Responsible for getting the functional specification approved from Confidential CAB (change acceptance Board).
  • Responsible to provide the mapping documents and developments of various IDOC ‘s like Purchase Order/Sales, Outbound delivery(Split deliveries), PICK/PACK, Shipment document, Goods Receipt, Inbound delivery, shipment cost document, vendor Invoice for both Actuals and etc.
  • Responsible for maintaining and migrating the TSW Master data( Location, Transportation and partner role master data).
  • Responsible for all the data migration activities of both Master data and transactional data from legacy system to ECC.
  • Test script preparation for IT/UAT
  • Participated in train the trainer activities by providing the Job-Aids/Error handling documents.
  • Responsible for conducting the UAT and its sign-off
  • Planning for pre & Post deployment activities coordinating with other interfaces (TIBCO/OTM etc.)
  • Responsible for providing the KT to the sustainability team to take over the production support.

Confidential, Confidential VA

SAP SCM (SD/TM/MM/WM) - Consultant

Responsibilities:

  • Developed various workflow interfaces between SAP WM/ IM &Red prairie/3PL third party Logistics with real time data on Ad hoc
  • Configured various standard sap IDOC work flow interface between SAP IM & Red prairie transferring the transfer order & confirmation(Inbound/Outbound), Transferring cancellation requests(Inbound/Outbound),
  • Creating transfer orders reported by the Red prairie in the SAP WMS
  • Confirming transfer orders reported as completed by the Red prairie in the SAP WMS configured various Transactions sets for 3PL third party Logistics by Defining new segment types, IDOC types and message types for ALE/IDOCS for Transaction sets 940 - Warehouse shipping order, 943 - Warehouse Stock Transfer Shipment Advise, 944 - Warehouse Stock Transfer Receipt Advise, 846 - Inventory Inquiry/Advise, 945 - Warehouse shipping Advise, 947 - Warehouse Inventory Adjustment advise, 856 - Advance shipment note(ASN) etc.With Usage of GIS a single Middleware platform for all Warehouse integration - Internal & External
  • Configured Inbound/Outbound ALE/IDOCS interfaces for Application specific settings like maintaining model distribution views, outbound partner profiles, Inbound partner profiles and ALE communication settings(with basis team).
  • Involved in configuring the ALE/IDOC change pointer settings and scheduling background job for change pointers
  • Responsible for configuring Handling Unit integration with WM defining new storage type for HU, Assign Storage Unit type to packaging material type, repacking movement type, Repacking storage bins, controls for Automatic creation of pick HU’s, Maintained SSCC generation for each warehouse and maintained Output condition records.
  • Identified& maintained Barcode specifications, Defined Barcode profile for label.
  • Installed Barcode smart form, configured Output determination procedure and Assign HU Output types to printer to print profiles
  • Stock Transfers from non-Hu Managed sabotage locations to HU managed storage location and vice versa.
  • Maintained the Master data objects in DCT’s(Data collection templates) such as Material master, Batch master, vendor master, customer master, company code, sales area, Customer material info records, Credit master records, PI-Bill of Materials(From ARIS flow), Production version, Product cost collector, Routings, Work centers, Transportation connection points, Transportation Zones, Stages, Routes, Routes determination and its Business sign-off.
  • Worked with Stockholders to map the To-Be Data Model to Legacy Applications.
  • Involved in Coordinating with SME’s for field level mapping and lists of values mapping.
  • Responsible for preparing the Master Data Design documents.
  • ETL expert in identifying the source target data and fields from where extractions can be performed.
  • Co-ordinated with Technical team for developing the appropriate ETL tools like BDC, BAPI, LSMW etc. depending upon the integrity and dependency of master data objects.
  • Performed the first level of data validation prior to specific validation.
  • Defined the Cleansing and Transformation rules for the Conversion Objects.
  • Provide periodic updates on quality of cleansed data.
  • Involved in the Creation of cross tables for data Transformations in Target.
  • Defined the reconciliation approach of extracted data to Source prior to upload to SAP.
  • Validate: Reuse existing business logic, Data enrichment & duplicate check, Integrate External services (Address Cleansing)
  • Involved in performing all the cutover activities before Go-Live

Confidential, Houston TX

SAP SCM/TSW Consultant

Responsibilities:

  • Responsible for configuring the stockpile to dispatch (intra company)Stock transport orders movements as per the pipeline statements from Gas gathering systems to the processing plants.
  • Responsible for Configuring Indirect shipment costs i,e the Service procurement scenarios for various service charges like Gathering, Refrigeration, Dehydration, Compression, Fractionation, Processing, MCF Fee, fuel surcharge etc helping finance business in generating the COPA report.
  • Defined release (approval) procedure for service procurements.
  • Responsible for configuring the Third party Procurement I,e Demand-to-Fulfillment-TCscenarios (External Buy-in Direct using Third Party Carriage) for creating commodity trading long contracts in both Gas Gathering systems and processing plants.
  • Configured the Revenue Account determination (SD&FI).
  • Responsible for configuring the Contact to Settlements scenarios(Domestic sales) in all the Central Delivery points/pipelines/Downstream processing plants(for Accruals & Actual).
  • Responsible for Configuring Inventory imbalances like Stock Entitlement Imbalance-to-Settlement - Overlift/Underlift at Joint Venture/non-operated locations and Borrow / Loans with external partners set-up allowing to link the borrow PO and loan SO postings to a single exchange agreement and report the over / under lift position against it.
  • Involved in configuring sundry debits and credit scenarios
  • Configured the split valuation batch procedure for BHPEquity and Joint venture marketed/non-marketed stocks for the operated materials. coordinated with MII team by providing the Functional specifications and master data for performing the Back Flushing activity in SAP through PI interface in Processing plants from Marketing statistical key figures with production statistical key figures provided by EU team.
  • Coordinated with COPA team in designing the batch naming convention for the production materials/Marketing materials tying to the Platform to generate the Top down distribution (TDD) in the supply chain flow to allocate the revenue.
  • Configured Silo/Tank management, Quantity conversions and Hydro carbon Product management specific settings.
  • Activated the TSW screens in Sales and Purchasing documents and maintained the Incompletion checks that the system performs for the TSW data in SD and MM documents.
  • Defined Mode of transport (pipeline, Marine, Rail) relevant to TSW process and assigned the shipping type to determine the TSW relevant mode of transport for Transport system.
  • Configured the Basic nomination settings like scheduling, documents location checks and TSW details date check.
  • Defined and customized schedule Item types with document indicators linking to the relevant purchasing/sales document types for TSW Movement scenarios associated with a nomination line item like Third party purchases, STO’s, Sales, Joint venture flush-out’s for non-marketed batch materials, Loss/Gains/Fuels that are incurred in the Central delivery points, Downstream processing plant.
  • Configured the parameters in Stock projection settings.
  • Maintained the TSW master data objects such as Location Create, Location material assignment, Transportation system Create, Transportation system Location Assignment (), Transportation system Material Assignment and Maintained the Partner Roles for the Plant/Storage location/Transportation system/Location.
  • Maintained the Master data objects in DCT’s(Data collection templates) such as Material master, Batch master, vendor master, customer master, Customer material info records, Credit master records, PI-Bill of Materials(From ARIS flow), Production version, Product cost collector, Routings, Work centers, Transportation connection points, Transportation Zones, Stages, Routes, Routes determination and TSW master data for Location & Transportation system and partner roles (Based on the Movements/sales in the supply chain from ARIS) and its Business sign-off.
  • Involved in Coordinating with SME’s for field level mapping and lists of values mapping.
  • Responsible for preparing the Master Data Design documents.
  • ETL expert in identifying the source target data and fields from where extractions can be performed.
  • Co-ordinated with Technical team for developing the appropriate ETL tools like BDC, BAPI, LSMW etc depending upon the integrity and dependency of master data objects.
  • Performed the first level of data validation prior to specific validation.
  • Defined the Cleansing and Transformation rules for the Conversion Objects.
  • Provide periodic updates on quality of cleansed data.
  • Responsible for coordinating with the Master data team to upload all the Marketing master data through Cransoft.
  • Coordinated with BI team for generating S&OP Cock pit, FSR, SIC Report, Credit Position Report, Accounts Receivable Aging Report
  • Also Coordinated with BI team for generating Master data compliance reports for all the SCM master data objects.
  • Participated in PRA compare test and responsible for UAT and its sign-off
  • Trained the new business users(Business Administrators) in preparing the Monthly storyboards and recording them in SAP system for the Pipeline statements received from pipeline operators.
  • Involved in performing all the cutover activities before Go-Live

Confidential, San Ramon CA

SAP SCM (SD/TM/MM/WM)- Consultant

Responsibilities:

  • Involved in Prioritizing the MM/SD/WM Enhancements based on the Risk Consequence, Increase in Profits/year and OPEX Cost Savings/year.
  • Prepared & Executed the Project plan right from project Kick-off to Mission control & production support.
  • Conducted the project Kick-off meetings for all the regions globally (US, France, Brazil & Singapore).
  • Responsible for creating the CRQ’s and assigning their tasks in Remedy.
  • Responsible for gathering the global specific business requirements from the stakeholders and provided the solution alternatives.
  • Responsible for defining Off-Shore timeline, work plan and resource allocation
  • Prepared the functional & Integration test plan including all the possible scenarios for both positive and negative testing
  • Responsible for Off-Shore Deliverables in SAP MM/IM/WM/SD enhancement activities.
  • Involved in developing a daily physical Inventory comparison ALV report to check the discrepancies between the physical vs book quantity and their dollar value thresholds.
  • Configured new pricing procedure for Brazil with alternative condition types based on calculation type.
  • Configured the output determination for printing, emailing etc. and involved in preparing the functional specifications for SAP script/forms to have the PO print with condition types.
  • Involved in integration with FI/CO team to Assign the Condition Types to Origin Groups, Create and Mark/release the material master future/Current Planned price is updated with the cost estimate
  • Involved in implementing a custom BADI to make a field mandatory for certain document types/plants using TVARVC table during PO creation.
  • Involved in implementing a custom BADI to determine the PO price based on delivery date.
  • Involved in implementing a custom BADI for automatic updating of material group field in outline agreements etc.
  • Has good Technical background in Understanding ABAP code and debugging skills.
  • Involved in developing an enhancement called MARPOL (marine police) for inter company stock transfers to eliminate any demurrage charges for the countries that do not have Tripate agreement.
  • Involved in developing the putaway/picking smart forms in warehouse management.
  • Involved in BIN to BIN BDC upload in warehouse management.
  • Generated reports to display WM stocks.
  • Reports for TO creation details(picking & putaway status)
  • Involved in coordinating with the development team to help them understand the functional specification as per the requirement.
  • Involved in performing unit testing, functional unit testing and integration testing coordinating with off-shore team.
  • Involved in providing the materials like instructor lead s/job-aid to the power users/end-users.
  • Involved in identifying the users and responsible for providing the access and conducting the user acceptance test.
  • Involved in performing the cut-over activities before go-live.
  • Provided the capability transfer to client team to handle the issues, if any in future.
  • Responsible for providing the contingency plan before go-live.

Confidential

SAP SCM/TSWConsultant

Responsibilities:

  • Configured the baseline and final configuration for the rollout.
  • Defined release (approval) procedure for internal as well as external purchasing documents.
  • Established the whole procurement cycle for from creation of purchase requisitions, RFQ, Outline Agreements etc. to invoice verification.
  • Established Business procurement process(Procure to pay), procurement for direct consumption purpose, Non stock material procurement, blankets purchasing.
  • Worked on special procurement process like Third party service procurement, subcontracting with or without SD, Subsequent adjustment and Co-product handling in Subcontracting.
  • Configured stock transfer orders for inter plant and intra with and without purchasing, shipping, Billing.
  • Responsible for configuring various sales processes like Make to order, contracts, cash sales, rush orders, Free of charge deliveries, Individual Purchase order(IPO).
  • Involved in configuration of free goods for both Inclusive(with/without Item generation) and exclusive, cross selling, material determination with both Header/Item pricing, Transfer of requirement(TOR), Text Item and BOM sales process with both Header/Item pricing.
  • Configured the copy controls from sales to sales, Sales to Delivery, Delivery to Billing, Sales to billing & Billing to Sales.
  • Defined shipment types for various transportation process flows such as Single shipment with single mode of transport to single customer, Single shipment with multiple modes of transport to multiple customers and multiple shipments with multiple modes of transport to multiple customers.
  • Configured Activity Profiles to process the PGI and Invoice automatically in the background.
  • Responsible for coordinating with middleware Interface team (sap NetWeaver/PI) and ARIBA team for Integration Requests (IR) mapping & logic for all the flows between SAP and ARIBA.
  • Developed Master data work flow interfaces from SAP to ARIBA Procurement content
  • Developed workflow interfaces between SAP and ARIBA procure-to-pay Integration I,e Create PO, Change PO, cancel PO, Goods Receipt, Invoice, Remittance advise.
  • Developed workflow interfaces between SAP and ARIBA Order to cash Integration I,e Create SO, Change SO, cancel SO, PGI and Billing.
  • SAP Business suit integration with ARIBA network.
  • Developed workflow interface for Request for quotation (RFQ) between SAP and ARIBA Sourcing.
  • Developed workflow interface for Contracts (WM/MK) &PR’s/PO’s between ARIBA Procure content and SAP.
  • Defined and assigned the Shipment cost types to Item Categories for controlling the parameters in the shipment cost document.
  • Maintained Pricing Procedure and configured the Pricing procedure determination for shipment costs.
  • Responsible for Activating the TSW screens in Sales and Purchasing documents and maintained the Incompletion checks that the system performs for the TSW data in SD and MM documents.
  • Responsible for Defining the Mode of transport (pipeline, Marine, Rail) relevant to TSW process and assigned the shipping type to determine the TSW relevant mode of transport for Transport system.
  • Responsible for Configuring the Basic nomination settings like scheduling, documents location checks and TSW details date check.
  • Responsible for defining and customizing the schedule Item types with document indicators linking to the relevant purchasing/sales document types for TSW Movement scenarios associated with a nomination line item like Third party purchases, STO’s, Sales, Joint venture flush-out’s for non-marketed batch materials, Loss/Gains/Fuels that are incurred in the Central delivery points, Downstream processing plant.
  • Configured the parameters in Stock projection settings.
  • Maintained the TSW master data objects such as Location Create, Location material assignment, Transportation system Create, Transportation system Location Assignment (), Transportation system Material Assignment and Maintained the Partner Roles for the Plant/Storage location/Transportation system/Location.
  • Extensively Involved in functional, integration and regression testing in HP quality center
  • Documented Functional Scripts, Technical Scripts, and Test Scripts and held sessions for user.

Confidential, Santa Clara, CA

SAP MM-WM/SD-LEConsultant

Responsibilities:

  • Carried out business process mapping and authored the business blueprint document for the project after extensive discussions with user groups.
  • Provided consulting for the client team to explore SAP SD/WM functionalities and finalized process modifications as part of minor business process reengineering
  • Conducted system configurations, customization and ABAP development requirements.
  • Performed all WM configurations like warehouse number, storage types, storage sections, storage bin types, storage type & storage section search indicators and strategies, movement types, transfer requirements, transfer orders, posting changes, confirmations
  • Defined and assigned the Business Area, credit control Area, Distribution channel, sales Organization, division, sales office, sales district, sales group, maintaining of shipping points and common distribution channels and divisions.
  • Involved in the configuration of Automatic Credit control Area.
  • Configured sales process like Inquiry, Quotation, Returns, Credit memos, Debit memos, Free of charge, Quantity/Value contracts, scheduling agreements, subsequent free of charge deliveries and STO Returns.
  • Configured the Rebates by defining a new Agreement type
  • Configured the Availability checks with ATP Logic or against planning, Product allocation and Rule based availability check.
  • Setup WM interfaces with IM, PP, SD and QM, printing of WM documents, background jobs for transfer order creation
  • Handled upload of stocks-on-hand to storage bins and scheduled jobs for movement of stocks from IM storage location to WM enabled storage location
  • Coordinated with the client testing team in unit and final integration testing
  • Drafted functional specifications for custom reports, Mobile Data Entry (RF) transactions and output documents (“FRICE”) for ABAP development, tested and implemented them
  • Authored end user documentation and organized system and scanner based in WM transactions for key users of MM, WM, SD and PP modules
  • Stock placements from goods receipts against production orders, purchase orders, stock transport orders, transfers from other storage locations, service orders
  • Stock removal for picking for shipments, production supply, transfers to other storage locations
  • Stock transfers between storage bins
  • Production supply and material staging with complete PP-WM interfaces
  • RF (Mobile Data Entry) based transactions to handle put-away, picking for production and shipments, stock queries, loading using shipment documents
  • Quality inspection process in procurement
  • Warehouse monitoring system.

Confidential, Bethlehem, PA

SAP MM-WM/SD-LEConsultant

Responsibilities:

  • Design Business Process repository and define procurement business requirements
  • Worked with the IT and procurement team members to prepare the solution design documents for each phase of the project.
  • Definition of Organizational Unit hierarchy and their assignments
  • Master data Maintenance
  • Configured manual physical Inventory with both cycle counting and inventory sampling types
  • Definition of Release Procedures for Purchasing documents for procure to Pay
  • Configured the Material determination sales process for Swapping, replacing and Substituting scenarios with Header/Substituted Item Pricing.
  • Maintained the master data for Transportation connection points, Routes, Transportation Zones, route determination with and without gross weight and Tariff zones.
  • Maintained and Determined the Transportation Pricing Procedure to shipment cost documents
  • Defined the shipment types for direct leg, Preliminary leg, Main leg, subsequent leg.
  • Defined the shipment cost types and item categories for shipment cost documents.
  • Configured the BOM sales order process for both above structure (Header) and Below structure (Item) pricing
  • Configured the Picking Requirements, number ranges for pick order and defined confirmation Requirements
  • Configured the product/Item proposal to restrict the order entry during sales document process
  • WM configuration involving Storage Types, Storage Section, Storage Bins
  • Extensive work in Transfer Requests, Transfer Orders, Stock Movements &Put away Strategy.
  • Logistic Invoice verification configuration (LIV) involving System Messages, Vendor Tolerance Group, Planned Delivery Costs etc.
  • Configurations for standard and custom movement types including screen layout definition and number range assignment
  • Workflow configuration for Release procedures and Invoice verification
  • Definition of Condition types, Access sequences, Calculation schema, Scheme groups and Schema Determination for Pricing in Purchase Orders
  • Responsible for defining Off-Shore timeline, work plan and resource allocation
  • Responsible for Off-Shore Deliverables in SAP MM/IM/WM/PM maintenance & enhancement activities
  • Propose Value-Added solutions to the Client
  • Creation and maintenance of SAP Batch Jobs
  • Design Mapping, LSMW for Legacy Data conversions & Data Migration.
  • End user and documentation of user manual, materials.

Confidential, Greensburg, PA

SAP SCM Consultant

Responsibilities:

  • Carried out analysis and cleansing of transport requests for the build-up of development system in ECC 6.0 version.
  • Prepared plans and scenarios for unit testing and integration testing in the new system.
  • Carried out unit testing of all standard & customized transactions, reports, user exits, Mobile Data Entry programs, custom reports etc.
  • Identified the problem areas and guided the ABAP team in fixing them to make all transactions work properly in the new version
  • Participated in integration testing and fixed problems to ensure that all processes work as expected in the new version
  • Worked in cooperation with Security team in fixing authorization roles to make sure that user authorizations work as expected in the new version
  • Modified End-user documentation to in corporate changed process steps where necessary, such as Version Management in Purchase Requisitions and Purchase Orders
  • Conducted end user to familiarize them with the new version and modifications in processes from 4.6c
  • Provided post go-live support, hand-holding and problem resolution in MM and WM modules, including but not limited to assisting users with personalization, familiarizing them with use of new transactions such as MIGO for stock transport order goods movements etc.
  • Implemented new processes like Cross Docking in WM to take advantage of new features in ECC 6.0

Confidential, Martinsville, IN

SAP MM-WM/SD-LEConsultant

Responsibilities:

  • Conducted blueprinting process via discussions with core team through business process workshops, facilitating identification of Gaps and driving agreements on closing the gaps
  • Involved in maintenance of master data objects that included Material master, Vendor Customer master, Info records, Source lists, Condition records and credit masters
  • Optimized and simplified standard purchasing processes for stocking and immediate consumption for various procurement scenarios
  • Configured release procedures for Purchasing Requisitions (item level) as per the approval hierarchy of the organization
  • Automatic account determination: Defining Valuation class, valuation grouping code & assign to G/L account, Stock account, GR/IR clearing account, Vendor account
  • Configured stock transport order scenarios for Inter and Intra company stock transfers of finished goods and components within IM manager plants
  • Worked extensively on scheduling agreements with release documentation made for JIT and Forecast Delivery Schedules that also had pivotal interface with EDI for selected suppliers
  • Configured the sales Quantity/Value contracts and scheduling agreement by defining new order types, item categories, scheduling item categories.
  • Configured the free goods sales process for both Inclusive (with & without Item generation) and Exclusive.
  • Maintained SD pricing procedure.
  • Configured the sales Status Profile for sales Order release procedure.
  • Configured the settlement procedure for creating the purchase orders and service entry sheet automatically in the background during shipment cost documents.
  • Involved in creating the separating G/L accounts and cost centers for posting the Freight cost during shipment cost documents
  • Maintained the postal codes for the Organizational Key and tariff zone conditions for calculating the shipment cost.
  • Extensively worked on setting up special procurement processes like subcontracting, 3rd party sale and vendor consignment to meet the business requirements
  • Carried out physical Inventory configuration for both manual and cycle counting.
  • Configured 4 Warehouses. Each constituted the organization elements of storage types, storage sections, storage unit types, bin types, storage bin structure
  • Configured search strategies (storage type, & storage section level) with stock put away & removal strategies
  • Configured WM movement types, their interface with IM movement types, automatic creation of Transfer Requirements and Transfer Orders for certain business processes involving placement and removal of stock in the warehouse
  • Worked extensively on developing SAP Radio Frequency (RF) transactions, including preparation of functional specifications for various WM transactions with menu management, testing, end-user documentation and
  • Configured SU management with ID point storage location and stringent picking strategies
  • Configured Inventory Management parameters for all goods movements like goods receipts, goods issues, GR for blocked stock, goods returns, stock transfers and transfer postings (posting change notice), etc.
  • Participated in conversions of material masters (plant, storage location, & warehouse extensions), info records, source lists, open Purchase Orders, and initial stock uploads at both IM and WM levels
  • Formulating and executing unit testing, integration testing, and End-to-End process testing and end-user manual preparation. Tasks also included imparting to the super and end user groups.

Confidential, Lafayette, Indiana

SAP SCM Consultant

Responsibilities:

  • Carried out design & prototyping (As-Is & To-Be) of processes involving Purchasing, Sales, Transportation and Inventory Management during the blue print phase
  • Translated business requirements into Business Process Documents, Business Process Master Lists, subsequently into SAP configuration and FRICE objects
  • Involved in customization of vendor master, Customer master, credit master, Customer material info record and maintenance of other master data objects that included material masters, info records, source lists, condition records (purchase pricing), message records (for Purchasing & IM)
  • Configured the copy controls from sales to sales, sales to delivery, from delivery to Billing and from Billing to sales documents.
  • Configured the SD variant configuration pricing procedure and maintained the condition records for variant condition types
  • Maintaining field selections for data screens for material master, vendor master, customer master, purchasing info record, Purchasing doc, goods receipt
  • Configuring manufacture part numbers
  • Configured multidimensional pricing for transportation
  • Configured Multiple shipment with single mode of transport to multiple customers transportation process flows
  • Configured delivery scheduling and transportation scheduling for both backward/ forward scheduling
  • Configured the default order types when the deliveries created without proceeding documents and assigned to the item categories and scheduling line categories.
  • Customized new PR and PO document types to map business requirements
  • Configured release procedures with standard class, new characteristics, release groups, release codes, & release strategies for purchase requisitions (overall release) and purchase orders
  • Facilitated data conversion activitiesthrough LSMW and Transaction recording for BDC for all SCM master data’sand Transactional data for cutover
  • Carried out design & prototyping (As-Is & To-Be) of Warehouse processes during the blueprinting phase
  • Performed complete Warehouse configuration for 2 warehouses. Configuration elements included storage types, storage sections, picking areas, storage bins, and storage type indicators
  • Configured Put-away strategies for next empty bin and fixed bins
  • Formulated functional specifications for several custom RF transactions for GR for purchase orders, inventory count, bin-bin transfer, TO confirmation, Goods Issues for outbound deliveries and production orders
  • Performed Mobile Data Entry configuration by maintaining menu management which involved assignment of menus and transactions to relevant warehouses, and maintenance of profiles through RF Queue management
  • Imparted on WM & RF processes to super users and coordinated end-user
  • Facilitated data conversion activities for material master Warehouse views and initial inventory at IM and WM levels and creation of storage bins

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