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Sap Mm(p2p) Consultant Resume

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TorontO

SUMMARY:

  • Highly resourceful and solutions - driven SAP MM consultant with diverse experience across technical, analytical, investment, reporting, leadership and administrative capacities. Strong problem-solving skills and the ability to adapt have led to excelling within challenging environments.
  • Total 5+ years of experience as an SAP MM (P2P) Consultant.
  • Ability to configure SAP MM(P2P) to meet specified business requirements.
  • Involved in Two Full Life-cycle implementation of SAP R/3 system using ASAP methodology including Business Process Re-engineering, Project Management, System Design, Feasibility Analysis, Configuration, and Testing.
  • SAP Functional Consulting Experience from Design, Development, Testing, Implementation of various business applications in SAP FI/CO Module.
  • Experience in the configuring Procure to Pay process in SAP MM (P2P) module.
  • Integration knowledge of Materials Management with other module like FI, SD, MM(P2P), PP, WM.
  • Self-motivated, result oriented and industrious professional with good communication (both written and verbal), interpersonal, leadership and presentation skills.
  • Strong functional skills and excellent client facing experience.
  • Flexible to Work in 7/24 environment and travel as per the business requirement.
  • With abilities to grasp new ideas and integrate them into desired results, self-driven and technically proven leader holding of significant experience within the IT sector.
  • Master Data: Experienced in Material Masters, Vendor Master, and Purchase Info Records.
  • Setting up of Organizational structure of an Enterprise in the SAP R/3 System.
  • Expertise in configuration and customization of FI (GL, A/P, A/R, AA).
  • Creation & Assignment of Organizational Elements - Company, Company Code, Plant, Storage Location, Purchasing Organization, Purchasing Group and Assignments.
  • Configuring & Screen layout settings of complete Procurement Cycle(Scheduling Agreement/Contracts/Purchase Requisition/Purchase Order).
  • Configuration of Release Procedure with or without Classification.
  • Configuration of Pricing Procedures, Tax Procedures & Account Assignment settings.
  • Valuation & Account determination.
  • Inventory Management(IM): Goods Movement, Goods Receipt, Goods Issue, Transfer Posting and Reservation.
  • Physical Inventory(PI): Creating Physical Inventory documents, Inventory Reconciliation.
  • Invoice Verification- ERA, Revaluation.

PROFESSIONAL EXPERIENCE:

Confidential, Toronto

SAP MM(P2P) Consultant

  • Analyze and solve SAP MM(P2P) issues and part of SAP MM(P2P) global application support team.
  • Business process review and gap analysis of current SAP ECC.
  • Conducted SAP MM process configuration changes for approved change requests.
  • Updated and maintained all SAP MM(P2P) Functional documentation.
  • Analyzed the errors, Researched the cause of errors, provided corrective solutions and suggested the preventive actions to avoid recurrence.
  • Conducted periodical workshops for providing the training to SAP MM(P2P) end users in process improvement.
  • Track & manage contemplated change notices and change orders in the database.
  • Monitoring & controlling the feed backs from the users.
  • Use Service Now ticketing tool for the SAP support.
  • Managing the critical issues and performing root cause analysis and suggesting the preventive actions to avoid recurrence.
  • MM-Purchasing/Procurement: Hands on experience in configuring Material Master, Vendor Master, Purchasing Info Records, Partner schema, and Version management.
  • Extensively provided day to day end user support and analyzing incidents, resolving trouble tickets and closing tickets.
  • Sound knowledge of Configuring/Customize the Pricing Procedure as well as create new pricing determination schemas as required.
  • Actively involved in the process of requirement gathering, interacting with stakeholders and end users, propose solutions and configure the system to meet up with business needs.
  • Excellently analyzed Client purchasing methodology to optimize processes within SAP, customizing Automatic PO generation, updating Purchasing Info Records from purchasing documents such as PO and Outline Agreements, maintaining Source List requirement at Plant level.
  • Design Release strategy for purchasing documents including Release strategy with classifications for external documents and item level release for Purchase requisition as required.
  • Thorough knowledge in setting up the Enterprise structure, Define Company Codes, Assignments, Defined Plants, and maintained Storage Locations for each Plant.
  • Working experience of Output determination procedure configuration for RFQ, Purchase orders and Outline agreement.
  • Coordinated with client business users & managers for process improvement.
  • Facilitated the Design work shops and trainings.
  • Update the PMO and project managers about project status and issues that may impact client relations.

Confidential

SAP MM(P2P) Consultant

  • Involved in all the phases of full life cycle (End to End) implementation.
  • Prepared Business Blue prints, AS-IS and TO-BE documents and carried out the FIT/GAP analysis.
  • Worked with functional and technical teams to translate business requirements into technical design and functional requirement documents.
  • Performed analysis of gathered business requirements.
  • Created and execute appropriate test plans (Test Objectives, Test Cases, Test Data, Test Scripts) and ensuring the integrity of the solution prior to Business unit and User Acceptance Testing.
  • Provide support to the UAT function and participate in UAT problem log review meetings.
  • Use Testing methodologies, processes and tools for testing of functionality, including Unit, Integration, System, Regression and Dry run testing.
  • Configured general settings related to MM(P2P).
  • Designed and Configured organization structure related to MM(P2P) - Plants, Storage Locations & Purchasing Organizations.
  • Configured Master data settings for MM(P2P):Material Master, Vendor Master, Service Master, Info Records, Source List & Condition Records.
  • Configured settings for RFQ, Purchase Requisition & Purchase Orders.
  • Configured Automatic Account determination, Split valuation, Pricing Procedure.
  • Configured Release Strategy for Purchase requisition & Purchase Order.
  • Provided End User Training and Prepared Documents for Training.
  • Developed LSMW templates to load Material and Vendor Master Data into SAP system.
  • Performed data migration from legacy system to SAP using Legacy System Migration Workbench (LSMW), SAP Master Data Management (MDM) along with Data Cleansing.
  • Performed Gap Analysis between legacy system Master data and SAP Master data (Material/Customer/Vendor).

Confidential

SAP FI/MM(P2P) Consultant

  • Involved in all the phases of full life cycle (End to End) implementation.
  • Responsible for gathering business requirements and Developing Detailed Functional Specifications.
  • Perform Unit and Integration testing / Documentation preparation.
  • Leading Requirements Gathering, Functional Specifications, Configuration and Testing.
  • Assisting with End User Training.
  • Material Master Data Management; General Ledger; Accounts Receivable; Accounts Payable; Asset Accounting; Special Purpose Ledger; Month End Closing; Consolidations; Reconciliations; Intercompany Transactions; Financial Reporting.
  • MRP and Interplant Inventory Cycle counts, Order to cash, Procure to Pay.
  • Configured Master data settings for MM(P2P): Material Master, Vendor Master, Service Master, Info Records, Source list & Condition records.
  • Configured Settings for RFQ, Purchase Requisition & Purchase Orders.
  • Configured Automatic Account determination, Split valuation, Pricing Procedure.
  • Configured Release strategy for Purchase requisition & Purchase order.
  • Creation of Vendor masters, Material masters and GL accounts.
  • Setting up the Automatic payment program.
  • Processing and verifying the entry of Vendor Invoices.
  • Acting as direct liaison with the Business and ERP team to ensure system requirements; Deadlines and priorities are clear and attained.
  • Working closely with the ABAP Team on functional specifications that cannot be accomplished using standard SAP Functionality.

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