SUMMARY

• Over 7 years of experience as SAP Functional Consultant specializing in Sales and Distribution.
• Three full life cycle implementations Data collection, Gap Analysis, Business Blueprint, Legacy System Conversion, Realization, Testing, Final Preparation, Go-Live and Support, Training and Documentation.
• Expertise in Implementing, Customizing, IMG Configuration, Analysis, Application Design, Testing, User Training, Support in SD module and expertise in integration of MM, WM,FI/CO, PP modules.
• Functional expertise in Sales Order Management (Direct Sales, Third Party Sales, Intercompany Process);Configuration of Enterprise Structure for clients by integrating it with other modules, defining Sales Organization, Distribution Channels, Division, Sales Offices, Sales Groups, Sales Areas, Shipping Points, Loading Points and maintained Customer-Material Info records.
• Pricing expertise involved configuration of pricing procedure, maintaining various condition types, access sequence for these condition types, maintaining condition records, maintaining routines using VOFM;Tax Determination procedures; Rebates for International, Domestic Customers and one time customers.
• Involved in implementation of Order-to-Cash that involves configuration of Availability Check, Transfer of Requirements, Contracts, Schedule Line Agreement, Shipping point determination, Route Determination, Delivery, Invoice generation and Account Reconciliation
• Customization & Configuration of Schedule agreements, Contract Management, Shipping, Billing, Output determination.
• Data Migration: Expertise in migrating and converting data from legacy system to SAP using LSMW.
• Expertise in configuring Sales documents such as Standard orders, Free of delivery, Rush Orders, Cash Sale.
• Configured copy controls for Sales, Delivery and Invoice documents.
• Hands-on configuration experience on Third-party business process.
• Configuration experience in TOR, Availability check (ATP) and inter-company business processes.
• Configuration expertise in Picking, Packing, Delivery, Transportation planning, Route determination, Freight, Shipment docs, shipment cost determination.
• Configuration expertise in BOM, Material listing, exclusions and Material determination.
• Excellent command on configuration of Condition Types, Condition Tables, Access Sequences, Condition Records and pricing Procedures.
• Expertise in creating/configuring pricing procedures using condition Technique and variant configuration pricing,
• Billing expertise which included configuring order-related and delivery-related invoices, credit memos, debit memos, Intercompany billing process, Billing plans (Periodic, Milestone), Revenue Account reconciliation and Rebate Agreements.
• Experience in the configuration of basic functions that included partner determination, output determination (Exchange Servers, Smart Forms, and Fax Viewer) Incompletion log, Copy Control, Material Determination, Text determination, Account determination, material substitution ,free goods determination, Credit Management, Payment(credit card) processing
• Proficient in Delivery processing configuration and customization including picking, packing, PGI, PGR, route determination, shipping point determination, delivery due list, delivery blocks
• Working knowledge in EDI/IDOC, ALE, BDC and BAPI.
• Experience in working with technical team to perform enhancements using User exits and BADIs to add new fields in sales order reports, service contracts and other modifications.
• Expertise in writing Functional specifications, Test Scripts, performing Unit testing, Integration testing, UAT, Testing scenarios, creating training material, conducting end users training and conducting workshop in Sales order processing, Pricing, Delivery and Billing.
• SAP Certified Business One Presales
• Excellent Technical, Analytical, Presentation, Communication and Leadership skills. Strong team player and ability to perform in both team and individual settings.

SKILLS
ERP Systems : ECC 6.0 & 5.0, 4.6B, 4.6C, 4.7
OS : Windows 95/98/NT, 2000 / XP, UNIX
Databases : MS Access, SQL, Oracle 9i,8.i/7.x
Project Tools : MS office, Visio, MS project, Access, Mercury Test Tool
Languages: C, C++, and VB

EXPERIENCE

Confidential,Milwaukee, WI Feb 2010 - Present
SAP SD Functional Consultant
Full Life Cycle Implementation Project
Version ECC 6.0

Responsibilities:

• Involved in Business Blueprint, As-Is analysis, To-be analysis, Gap Analysis with business Teams.
• Configured Enterprise structure that includes defining additional Divisions there by Sales Area for newly developed product lines.
• Pricing expertise involved configuring Pricing procedures for newly added International and Domestic customers, setting up different condition types, access sequence, maintaining condition records, condition exclusion and maintain VOFM routines.
• Configured Order-to-Cash (OTC) process which included Scheduling Agreement obtained by inbound EDI, created outbound delivery and Invoice generation which was sent back to customers using outbound EDI.
• Configured interfaces to suppliers included EDI 850 (Purchase order notification), EDI 856 (Advance shipment notification inbound), EDI 810 (Vendor invoice inbound). This also includes extension of existing IDOCS, creation of partner profiles and mapping of EDI data.
• Output Determination configurations included setting up Exchange servers for emails, printing

ports to print Smart Forms (Sales Order and Invoice), Fax Viewer to use Fax and EDI using IDOCs.

• Sales order management configuration included Direct Sale, Drop Ship Orders, Intercompany sales, Cash Sales, Rush Orders, Consignments, Item Categories for Dispute and Collection process of sales
• Gathered requirements and designed business scenario for returns order processing, pricing for returns, credits to the customer and free goods determination.
• Configured order type, new item categories, schedule line categories, incompletion procedure, item category determination, order reasons etc.
• Wrote functional specifications for custom copy control routine to manipulate pricing procedure on the target document.
• Configured the system for free goods determination process.
• Worked on system test script preparation and consolidation of test cases into logical sets for execution.
• Worked in formulating the Solution frame work, application design, Functional design, configuration documents
• Worked in End to End SD customizations for Sales order types for consignment fill up, pick up, issue, returns for various business processes, Configured replenishment process, return processes between country Hubs and Regional DC , Trade and IC(Inter company) orders
• Created and Configured pricing procedures for PO/SO process, Returns process, part reconciliation processes using condition technique
• Configured item categories, copying control, document flow, availability checks, schedule lines
• Worked on Stock transport orders (STO) for multi leg shipments
• Designed picking list, Invoice forms and Configured output types, output determination procedure for Invoice Layout sets
• Configured billing blocks and modified pricing procedure to store List price in VBAP sub total fields.
• Worked in SM module for part return process with all Service Notifications related configurations like SN types, code group, activity codes, item tasks etc and integrated process flow with SD OTC process
• Customized the system for partner determination, incompletion logs, and field status groups in customer master
• Configured and customized Logistics module for Deliveries, Picking operations, Packing and Shipping points, Shipping point determination
• Involved in the configuration of third party logistics process , interface development for shipping, warehouse management functions using EDI, RFC technologies
• Worked on Customer Material Info records, Customer master, Material Master Sales views
• Configured billing types like IC billing, Trade Invoice and Billing due lists
• Involved in third party order processing, Inter Company(IC) order processing, Credit memo, Debit Memo Processing, Mile stone billing, Resource related billing
• Added new fields to pricing field catalogs, output field catalogs
• Helped design and review training documentation for return order processing and credit processing
• Documented Configurations, Functional Specifications, Test Scripts and Test Scenarios.
• Performed Unit Testing, Integration Testing, User Acceptance Testing, End User Training Manual.

Confidential,Winston Salem, NC Mar 2009 - Jan 2010
SAP SD Functional Consultant
Full Life Cycle Implementation Project
Version ECC 6.0

Responsibilities:

• Involved in prototyping to test the system for GAP analysis and AS-IS and TO-BE processes.
• Configured sales areas and business areas and assigned plants to sales organizations and company code.
• Configured sales document types and copy controls as per the needs of the subsequent processes.
• Analyzed the pricing strategies and customizing pricing procedures for performance product and treatment product.
• Worked on Configuring Pricing Determination Procedure including condition tables, condition types, access sequence, Customer and Document pricing procedure. Configured Pricing Involving base price gross price and net price with taxes and assisted the team in pricing for bulk buyers, and occasional buyers.
• Configuring Order to Cash Process (OTC) involving Sales order, Delivery, Billing documents
• Managed credit control areas and credit limits for Sold-To parties and also was responsible to release the customer orders from credit hold after review.
• Involved in Configuration activities of shipment and transportation planning i.e. shipment doc for individual shipment, assigning transportation planning point, defining pricing procedure for shipments and shipment cost determination in sale orders.
• Configured and Set up Distribution Channels and Divisions and Sales Groups, Customer Groups, Custom Tables and Maintenance as required
• Configured Delivery types for delivery with out order reference process based on business requirement and developed user exits to populate necessary data required for determining pricing and Invoicing
• Involved in creating Contracts like Master Contracts, Quantity Contracts, Value Contracts, and Service contracts. Worked on Complaints like Free-of-Charge Delivery, Sales Returns, Invoice Correction Request, Blocking and Releasing Complaints, Rejecting Complaints
• Customization of Pricing in Sales and Distribution by defining Pricing Procedures and

Conditions using Condition Technique

• Configured account groups for Customer Master: field selection, assignment to partner functions, definition of new partner functions and partner determination
• Configured Different types of Sales Documents like Special Orders, Cash Sales, Rush Orders, and Third Party Orders.
• Worked on interfaces with 3rd party WMS(Warehouse management system ), web applications using IDocs
• The material procured from the vendor is based on the supply relationship.
• Worked on material determination, listing/exclusion and free goods determination.
• Worked on Rebates including Rebate Agreement Type, Condition Type Group, Condition Types, Access Sequence, Condition Tables, Account Determination, and Condition Records.
• Configuration of special business transactions like inter-company stock transfer.
• Configured Consignment Stock Processing. Defined Document types for consignment fill-up order and Issue Order for Consignment processing.
• Extensively involved in Project monitoring on day-to-day basis, user meetings, Issue Management.
• Prepared Functional and Technical specification closing interacting with ABAP programmers for developing reports as per the business requirements.

Confidential,Downers Grove, IL Dec 2006 – Jan 2009
SAP SD Functional Consultant
Full Life Cycle Implementation Project
Version ECC 5.0

Responsibilities:

• Worked on full life cycle implementation of SAP SD module integrating with other warehouse management systems like PKMS and WMS.
• Analyze company business process and process requirements, identify data conversion requirements, conduct integration testing and go-live preparation.
• Configured master data for customer and material.
• Responsible for configuring and maintaining Order-to-cash processes including Order Management, Pricing, Shipping and Billing
• Responsible for development of unit and integration test scripts as well as execution of integration testing.
• Involved in design of Variant Configuration solution and responsible for testing SD integration points.
• Create functional specifications and change requests on approved system enhancements.
• Design and implement logistics and SD processes, including delivery processing and variant configuration, with consideration of the integration points between SD, MM, WM, QM and APO.
• Configured and Set up Distribution Channels and Divisions and Sales Groups, Customer Groups, Custom Tables and Maintenance as required
• Set-up the Customer Master, Material Master and Vendor Master, used LSMW for master data migration from Legacy systems
• Worked on Order-to-Cash cycle configuring Sales Orders, Deliveries and Billing
• Extended the existing materials and customers to new company codes & Sales organization, Configured Material Determination to automatically substitute a material with another material, Worked on the Material Listing/Exclusion, text determination and output type configuration
• Involved in the configuration of Logistics Execution module shipping by defining the basic functions like shipping conditions, loading groups, Transportation groups
• Involved in configuring Transportation, Route Determination: Configuration for creating route determination based on the shipping point and destination country. Defining mode transport and assigning shipping points. Defining route with its route stages and connection points. Settings country and dept zones, shipping conditions in sales order, Transportation group, weight group
• Automated the Rebate settlement process by designing a function module providing the facility to the user for entering the amount and Rebate agreement number and run the transaction VBO2 to create a credit memo request and passing the request number through parameter id in transaction VA02 to generate credit memo
• Pre-implementation business process mapping, post go-live and end-user training.

Environment: SAP ECC 5.0

Confidential,Irving, TX Dec 2005 - Dec 2006
SAP SD Functional Consultant
Support Project
Version ECC 5.0

Responsibilities:

• Extensively involved in full life cycle implementation of SAP SD modules, from “Planning” to “Go Live”.
• Collected business requirements and generated the requirement specifications sets for sales and distribution during the Business Blueprint phase.
• Set-up Customer Master, Material Master and Vendor Master, also responsible for the Master Data Migration from Legacy systems to SAP using LSMW.
• Configured inbound and Outbound ALE processes using IDOCs
• Developed, implemented and refined business process for sales department and developed flowchart using MS Visio.
• Developed, coordinated and monitored implementation plan and training schedule with SAP consultants.
• Designed and configured organizational structure by setting up Enterprise structure and assigning them to organizational units in sales accordingly
• Configured sales area data, basic data, and sales org data for Customer Master, Material Master. Extended materials for Plants, Sales areas, Storage Locations. Configured customer material info records.
• Worked on creation and modifications in OTC cycle.
• Configured Standard Orders, Return Orders including other Order Types, Item Category and Schedule Line Category Determination.
• Worked on scheduling agreements. Configured quantity and period of delivery.
• Worked extensively on Pricing - worked on pricing procedures and created condition records
• Created pricing structure using exclusions, scales and limits.
• Configuring Super BOM to explode in the Sales Order
• Configured Route Determination that includes routes, modes of transport, shipping points, and shipping types
• Worked on Rebate agreements and pricing agreements -arranging discount for different schemes.
• Configured item proposals and contracts (Value/Quantity).
• Prepared configuration, support and process documentation as needed
• Worked with users & development team to define required unit and integration test requirements.

Confidential,WI Feb 2005 – Oct 2005
SAP SD Functional Consultant
Support Project
Version ECC 4.7

Responsibilities:

• Studied and analyzed the client’s Business Processes and mapped them into SAP.
• Designed and configured organizational structure by setting up Enterprise structure and assigning them to organizational units in sales accordingly.
• Configured Master Data for Customer, Material, and Customer-Material Info Records.
• Maintained Credit management through setting up of credit control areas and automated credit control checks for sales and delivery documents.
• Configuring organizational structures and creating master data in SALES, LIS, EDI/IDOC.
• Created and maintained different Partner Functions at the Customer Master Level, Sales document level and Billing Document level.
• Created Pricing procedure with different discounts/surcharges/rebates using condition tables, condition types, access sequences and the pricing activities included agreements, free goods, taxes and rebate processing.
• Worked on important business processes like inter-company sales, cash sales, rush orders and returns
• Configured Credit Management for dynamic credit check.
• Prepared user-training manuals.

SAP SD Functional Team Member
Responsibilities:

• Studied and analyzed client’s Business Processes and mapped them into SAP.
• Configured copying requirements to accomplish customer requirement for the sales order, shipping and billing documents.
• Customized and configured availability check and Transfer of Requirements. (Requirement Type and Requirement Class).
• Involved in setting of automatic revenue account determination.
• Involved in writing functional specifications.
• Configured Billing Doc and Billing Due List.
• Worked on Rebates including Rebate Agreement Type, Condition Type Group, Condition Types, Access Sequence, Condition Tables, Account Determination, and Condition Records.
• Automated the Rebate settlement process by designing a function module providing the facility to the user for entering the amount and Rebate agreement number and run the transaction VBO2 to create a credit memo request and passing the request number through parameter id in transaction VA02 to generate credit memo.

EDUCATION

• Bachelors in Science