SUMMARY:

• Over 8+ years of SAP experience in MM, IM, WM and LE modules with well integration knowledge with PP, SD, FICO and PM.
• Worked in diverse industry sectors ranging from Chemical, Manufacturing, Oil & Gas and Retail.
• Worked in three full life - cycle implementations (ASAP Methodology) involving - Blueprint, Realization, Testing ( Unit testing, Integration testing and UAT),, documentation, data conversions, go live and post go live (production) support.
• Strong experience in MM Purchasing, Inventory Management, External service management and Automatic account determination.
• Expertise in Intra and Inter company stock transfer orders, Outline agreements (Scheduling agreement and Contracts), Release strategies, Pricing Procedures and Automatic Account determination.
• Expertise in special procurement process such as Subcontracting, Third Party, Service PO ( planned and unplanned services) and Vendor consignment.
• Experience in Partner determination, Message determination and Output determiantion.
• Hands on experience configuring Enterprise structure (Purchasing Organization, Plant, Storage location, Warehouse), Material Types, Account groups, PO document types.
• Expertise in MM Master data such as Material Master, Vendor Master, Inforecords, source lists and Quota arrangements.
• Created batches and transfer posted dummy batches to real batches for Keurig manufacturing plants along with 3PL DHL plants
• Performed Functional Unit Testing, Integration Testing and assisted end users in User Acceptance Testing to validate the business scenarios
• Defined put away & Picking strategies; customized pick any batch functionality for Finished Products
• Experience working with RFQ, Quotation, Purchase Requisitions, Purchase orders, Price Comparison and Vendor Evaluation.
• Experience working in Inventory management ( Goods issue, Goods receipts, Transfer posting), Physical Inventory and Cycle Counting.
• Expertise in Configuring Warehouse structure (Storage type, Storage sections and Storage bins), Putaway and picking strategies, Transfer requirement. Transfer orders, KANBAN and delivery processing.
• Worked on setting up bar coding, SAP Console, RF- Developments to meet business requirement using Radio Frequency and Barcodes.
• Good working experience in Handling unit Management( HUM) and Batch Management ( Batch determination and Batch Derivation).
• Experience working with Material Requirement Planning (MRP) and consumption based planning.
• Strong experience in data conversions such as Legacy system migration workbench and BDC.
• Authored functional specifications for design of interfaces with third party WM systems, EDIs and Labels.
• Experience in coordinating offshore and onshore Team and have good debugging experience.
• Proficiency in Spec Designing, Gap Analysis, Technical Documentation, interacting with the Super Users & End User, Reporting and Data Conversion and uploading of Master Data, Go-Live implementation and after go-live support.
• Understanding & Analyzing customer’s ‘AS-IS’ Business Processes and mapping ‘TO-BE’ processes.

SKILL:

ERPs: SAP 4.6, SAP 4.7C, ECC 5.0, ECC 6.0, Solution Manager

Cross Application: ALE, IDOCS, RFC, LSMW, EDI

LANG/ TECH: ABAP/4, C, C++.

OPERATING SYSTEMS: Windows 95/ 2000/ 2003/ XP/7, Unix (HP-UX)

Microsoft Office tools: Word, Excel, Microsoft outlook and PowerPoint

PROFESSIONAL EXPERIENCE:

Confidential, Chicago, IL

Sr. SAP MM/IM/LE Consultant

Environment: ECC 6.0

Responsibilities:

• Worked with MM IT and Business team to understand existing Supply Chain design.
• Determine & configure the enterprise structure for MM.
• Worked on configuring purchasing cycle from creation of Purchasing Requisitions, conversion to Purchase Orders, Goods Receiving & Logistics Invoice Verification,
• Responsible for setting up Subcontracting process, Stock Transport Order, ERS, Vendor Returns, Output Determination.
• Worked on creation and validation of Master Data such as Material Master, Vendor Master, BOM, Work centers and Routings.
• Transportation Unit - Loading / Unloading / 3PL Integration
• RF implementation / Labels / Barcode Scanners / ITS Mobile
• Kitting & Vas Activities - Inbound / Outbound / Internal Movements
• Configuration for material master & vendor master, Maintaining Source list & purchase info records through Data Team.
• Configuring & maintaining purchasing pricing procedure for external & STO procurement.
• Services Procurement & Automatic Account Determination.
• Created material types, valuation classes and subsequent assignments in valuation and account assignments for automatic postings for the new material types and valuation classes
• Customized and worked in Inventory Management on Goods Receipts, Goods Issues, Transfer postings and Stock transfers, Reservations, Set automatic posting for all movement types in SAP.
• Configured Release procedures with classification for Purchase requisitions and other purchasing documents
• Design functional specification for Interfaces between ECC and the Third party systems
• Configured Material types, Number ranges (External numbering) for Material master.
• Definition of Message types, Access sequences, Message Determination Schema for Output Control of Purchasing Documents.
• Worked on the configuration of MRP Groups, MRP controllers, Special Procurement keys, MRP Types, Planning horizon, Planning calendar and Lot sizing procedures.
• Configured and executed MRP planning runs, net change planning, scheduling and MRP/Stock requirements list evaluations.
• Worked on production execution activities such as conversion of planned orders,production orders, confirmations and goods movements.
• Worked with Offshore development team for development of custom reports, batch jobs, BDCs and Master Data enhancements.
• Involved in Debugging of the programs during the error handling while testing of the RICEF object.

Confidential, Fremont, CA

Sr. SAP MM/WM/LE Consultant (Implementation)

Environment: SAP ECC 6.0

Responsibilities:

• Configured client’s Procure to Pay Process (P2P), right from the Source Determination to Invoice Verification.
• Worked on the Vendor Account group, Vendor sub ranges and Vendor Partner Profiles.
• Configured the Inter & Intra company stock transfer and handling of special stocks and special procurement types like Sub-contracting, and Consignment.
• Configured Automatic Account Determination of GL accounts, mapping valuation classes to GL accounts, Account Payables and Account Receivables (AP/AR).
• Configured scheduling agreements, delivery schedules, and purchasing shipping notifications.
• Established new IDOC/EDI interface between SAP and supplier external systems and setup process for automated distribution.
• Defined WM movement types, storage types and storage section search, storage bin type search, stock placement and stock removal strategies
• Configured Advanced Picking and put away strategies for the inbound and outbound goods flow into the Storage types and Bins.
• Configured automatic storage locations creation for different movement types with Goods issue/Transfer posting and Goods receipt.
• Worked on physical inventory, cycle counting, analyzing count results, posting of differences in system
• Defining and configuring Batch Management strategies (Batch determination) for material management to calculate batch number on goods receive process
• Worked on pricing procedures based on the client’s requirements using the condition technique. Pricing included material price, price list, customer specific prices, customer discount and material discount.
• Configuration of IDOCS posting between ECC and UPS (External Warehouse) for Purchase orders, Goods Receipt, Pick order requests, Inventory Advices, Inventory uploads.
• Worked on the interface between SAP and POS in sending the article master data and Prices. Set up flow of data through mapping from ECC to External Warehouse via SAP XI, EAI/B2B.
• Customized the price determination process by condition technique.
• Worked on Inventory Management (IM) that includes Transfer posting, GR/GI, Physical Inventory and Reservations.
• Written Functional specifications for custom RF Screen developments which involve Truck Building, Bin to bin transfer, Goods receipt for Production, Material Staging and loading.
• Extensively worked on data conversion using LSMW - Batch Direct Input, Batch Input Recording and Idoc methods for Material master, vendor master, sub ranges and vendor partner profiles and worked on SQVI queries.
• Writing and executing test scripts for end to end processes.
• Assisted in creation of material guide and trained end users on SAP projects.
• Assisted the projects during Go-Live and production support.
• Configured Pricing Determination Creating Calculation Schema, Condition Type, Tables and Records and assigning Access Sequence to the Condition tables.

Confidential, Woodcliff Lake, NJ

Sr. SAPMM/WM/LE Consultant

Environment: ECC 6.0 (Implementation)

Responsibilities:

• Involved in discussions conducted with core business team for collecting data and requirements for Blueprint workshop.
• Managed development and implementation of industry standard message EDI connectivity tool to communicate with partners using Loosely Coupled 3PL (third part logistics) model
• Implemented MRP, Consumption based planning,
• Involved in configuration for Availability stock for specific MVT types.
• Customized and configured Stock Transport Orders (STO) for transfer of stock between the plants. Responsible for setting all the parameters; supplying plant, receiving plant and shipping point determination.
• Configured account groups for field selections, number ranges and partner functions for vendor masters.
• Responsible for Master Data for Vendor, Customer, Materials and Bill of Materials (BOM), Recipe management.
• Configured WM organization structure by defining and creating storage types, storage sections, storage bins manually & automatically designed storage areas, high rack storage, bulk storage, fixed bin storage & other commonly used storage area.
• Configured the warehouses, RF mobile data entry Menu management as per the client requirements.
• Defined Staging areas, Doors for staging and Loading the Pallets during picking
• Configured the combination of our own ‘Put away’ strategy with Standard Put away Strategy using the user exit EXIT SAPLL03A 001 - MWMTO003.
• Setting up Automatic TO for replenishing fixed bins as a back ground job which Runs in regular intervals
• Configured RF menus in all the warehouses for using RF Programs and usage of RF monitor for monitoring all the Queues.
• Configured the process of incoming GR’s directly to interim storage area, Bin creation for them dynamically, put away strategy to move Material from interim storage location to destination storage location with automatic Stock transfer Order Creation.
• Maintained inventory types such as annual inventory, continuous inventory and continuous inventory based on stock placement, continuous inventory based on zero stock check and cycle counting for each storage type.
• Carrying out full integration with Bar-Coding system with SAP HW and IM-PP transactions configuring RF supplier tool (Inventory Management, WIP and Warehouse material movements)
• Defined valuation categories, valuation types for split valuation configuration
• Configuration of Goods movement documents for GR / Issues / Stock Transfers / Transfer Postings & handling of consignment stocks.
• Created LSMW to load various Master Data like Material Master for different Material Types, BOMs, Routing, Production Version, Schedule Agreement, Purchase Order, Source List and Info Records.

Confidential, Birmingham, AL

SAP MM/IM/LE Consultant (Support)

Environment: ECC 6.0.

Responsibilities:

• Configured the Procure-to-Pay process (RFQ-Quotations, PO, GR, LIV, and ERS).
• Configured Purchase Requisition (PR), Request for Quotation (RFQ), Purchase Order (PO) and Purchasing Info record, Source lists, contracts, scheduling agreements, release orders, quota management, Info Records for Standard, Consignment and Sub-Contracting.
• Configured Screen layouts, Data screens, Sub-screens, Fields and Field selection groups, attributes of field s and purchasing value key for Material Master.
• Maintained inventory types such as annual inventory, continuous inventory and continuous inventory based on stock placement, continuous inventory based on zero stock check and cycle counting for each storage type.
• Configured inventory management parameters for all goods movements like goods receipts, goods issues, reservations, goods receipt for blocked stock, goods returns.
• Configured account determination for goods movement, pricing, and logistics Invoice Verification for accounts payable.
• Configured vendor master record, created vendor account groups, number ranges, incoterms, text types, purchasing group, partner determination, terms of payment and shipping instructions etc
• Different pricing procedure was determined for different vendors, which were based on the purchase area and material price with condition exclusion technique, and unit pricing were configured successfully to meet set objectives.
• Configured material master: Product data master (PDM) customized the attributes of material types. Maintained field selection of data screens specific to material type, transaction, industry sector, and plant.
• Setup tolerance limits for invoice verification, and processed verification, block, release of invoices
• Worked on MIGO transactions for Goods receipt (GR)/Goods issue (GI) for purchase orders, sales order, and stock transport orders in Inventory management
• Configured invoice verification for procurements- invoice entering, parking, canceling, tolerance limits, releasing blocked invoices and automatic settlement of invoices

Confidential, Pittsburgh, PA

SAP MM/IM/WM Consultant (Implementation)

Environment: SAP ECC 5.0.

Responsibilities:

• Preparation of Business Process Procedure by understanding client’s business process & the requirements
• Implementation according to ASAP methodology which includes Project Preparation, Business Blue-Printing, Realization and Go live and Support
• Configuration of purchasing documents, requisitions, RFQ, release procedures, pricing conditions, info records, invoice verification and maintain source list
• Customization of material master record including material types, number ranges, material group, deletion of fields and applying suppressed, mandatory and optional functions
• Configuration of special stocks in inventory management for subcontracting and consignment Materials
• Configured WM structure by defining and creating storage types, storage sections, storage bins manually & automatically designed storage areas, high rack storage, bulk storage, fixed bin storage & other commonly used storage area. Configured automatic and manual generation of transfer requirement and transfer order. Set up in moving stock from one storage location to another with stock transfer order
• Processed transactions such as GR, GI, stock transfer posting, availability check and stock differences
• Created new forms for bar code labels. Conversions for data load in SAP from legacy system using LSMW
• Managed materials with Shelf-Life Expiration Date and configured materials for split valuation
• Created physical inventory settings, documents, posting differences, inventory sampling & cycle counting
• Worked on EDI process (partner type, partner profile, message type, Inbound and outbound parameters) for purchase orders (850), order confirmation (855), order shipping notification (856), and Invoices (810)
• Customized process for single step picking strategy as well as two stage picking strategy
• Scheduling, prioritization, status updates of the various objects as per client requirements
• Developed specs for multiple RICEF objects-Reports, enhancements to transactions, and user exits
• Schedule and monitor background jobs for automatic update for various tables
• Creation of test data, preparation of test plans, unit & integration testing
• Integrated, interfaced and tested WM module with MM and IM
• Prepared end-user manual and provided necessary to end-users

Confidential, Princeton, New Jersey

SAP MM/IM Consultant

Environment: SAP R/3 4.7 , ECC 5.0

Responsibilities:

• Configured Material master data (material groups, material types, field selection groups) and Vendor master data (field status for vendor groups, partner determination schema, account groups, partner functions, Info terms & Number ranges).
• Configured inter-company STO by collaborating with SAP sales and distribution (SD) and Finance (FI) team
• Configured stock determination group, allowing negative stock for few storage locations within a plant and worked on Shelf Life Expiration.
• Attending to break issues and providing solutions as per the priority and within stipulated time.
• Configuring requirements of Valuation & Account Assignment, Split Valuation, and Automatic Posting to G/L Account, etc.
• Define No. ranges in Inventory Management, Tolerance Limits, Missing Parts Check, Default values for Physical Inventory, Shelf Life check, Freezing Book Inventory.
• Setting for Vendor evaluation, Source Determination, End of period Settlement.
• IMG setting for Shipping Instructions, Terms of Payment, Creating Purchasing Groups, No. ranges for Info records, RFQ, P.O, Contract, etc.
• Customizing Material Masters, Vendor Masters, by assigning Material Types, Group, No. ranges and helping ABAPers in Uploading master data.
• Worked on Release procedure with classification and characteristics.

Confidential

SAP MM Consultant

Environment: SAP R/3 4.7 .

Responsibilities:

• Adopted Split Valuation concept for the definition of the three different valuation types for the materials valuated differently at different stages for the traded items that pass through the production route.
• Defined different MRP Controllers for procured items and produced items for Consumption Based Planning (CBP).
• Configured new and standard material types as per the requirements of the client.
• Created material groups, split valuation control, valuation classes.
• Configured and customized Outline Agreements-Scheduling-Delivery/Forecast Delivery and Contracts Value/Quantity.
• Configuring release procedures for purchase order using one release code for multiple approvers and approval process through iPhone and SAP workbench
• Upload Material Master Data Using Transaction ‘ MM01 ’ through LSMW using direct input method.
• Defining Master data conversion templates for purchasing master data such as Vendor Master, Purchasing Info Record, and Source list