SUMMARY

SAP MM / Procure to Pay consultant with 4 years of strong functional experience in customization, implementation and integration of SAP Specialized in Materials Management (Purchasing, consumption - based planning, external service management, inventory management, logistics invoice verification). Expertise in configuration and customization of MM and its integration with FICO. Experienced in full scale deployment from business requirements, blueprint, business process mapping, building the solution, testing, training and organizational change management. Domains include food and consumer products.

TECHNICAL SKILLS

SAP Functional: Materials management, Procure to Pay, Purchasing, Inventory management, Logistics Invoices, Material Requirements Planning

SAP Tools: LSMW, Win Shuttle

Other Tools: MS Project, MS Office, MS Visio, HP (QC, Service Desk), IBM Lotus notes

PROFESSIONAL EXPERIENCE

Confidential

SAP MM Business Analyst

Environment: SAP ECC, BODS, S/4 HANA

Responsibilities:

• Worked on a global template for Procure to Pay process - Modeling the leading practices, Requirement gathering, business process mapping, blueprint generation, preparation of global templates, building the solution, testing.
• Re-engineering and implementation of the business processes (Standardization, Simplification and Automation)
• SAP Master data Harmonization - Identify common nomenclature for master data (Material master, Vendor master, Source list, Info records, pricing conditions, message conditions), Enrich master data to populate missing attributes, Identify and remove duplicates, mock load validation with business,
• Material Master configuration - Material types, Material Master, Material types, Material groups, Field selection groups, Maintain company codes for Materials management, Number ranges, System messages, Data Definitions, Data Mapping for the fields,, Base Unit of measure, Additional unit of measures, conversions, Classification Data, Purchasing view, purchasing value Key
• Vendor Master Data Migration - Defining the fields for Vendor Master, Field Mapping, Validation of conversion and Testing,
• Developed conversional functional specification for Purchase order, contracts, vendor master, material master, source list, info records
• Worked on functional specification for enhancements, reports, interfaces
• Configuration of Organization for procurement - Plant, Purchasing Org, Storage Location
• Configuration of business processes - vendor consignment, sub-contracting processes, release strategies, stock transport orders, intercompany transfer of materials, scheduling agreements, contracts, pricing procedure, order acknowledgement, confirmation, number ranges
• MM Inventory management - Configuration of Number ranges for documents, Movement types, creating custom movement types for posting separate GL accounts, GR based inventory verification, expiration date check, physical inventory documents for goods movement
• MM Invoice - Configuration of Invoice, vendor tolerances, blocking of invoices based on quantity and price, EDI configuration for invoice receipts
• MM valuation - Configuration of valuation classes, account grouping of movement types, automatic account determination for goods movements(inventory), Price difference adjustments, document types for price change documents, split valuation of goods
• MM External Service Management – Service purchase order, service entry sheet, service acceptance
• MM MRP –Configuration of consumption based / reorder point material requirements planning, auto generation of Purchase requisitions, conversion to purchase orders
• EDI – creation of partner profile, message output, testing of inbound and outbound documents
• Built interfaces for auto creation of employees as vendors for travel reimbursements, EDI inbound and outbound purchasing documents (purchase orders, confirmation, invoices), Creation of partner profiles
• Defined security roles and user authorization requirements
• Conducted live demo and training sessions for new functionality
• Explore sessions on enhancement to Business Processes
• Material requirements planning with different MRP types
• Testing scripts (HPQC test plan, test lab)
• Data migration using ETL process
• Vendor rebate processing – rebate arrangement, volume comparison, settlement
• Undergone training in S4 HANA processes (1709)

Confidential

Master data Analyst

Environment: ECC, BODS

Responsibilities:

• Worked in Material Master – Data mapping, relevancy rules, extraction from legacy system, validating transformation rule and preparing the load file
• Validation of the preload and post load file using excel VLOOKUP as well as INDEX and MATCH
• Utilized Microsoft SharePoint to establish and maintain document repository within the organization
• Actively managed master data harmonization during SAP implementation
• Created timelines for assigned tasks and ensured 100% completion within established timelines

Confidential

Research Associate

Responsibilities:

• Recreated various cryptographic schemes such as Merkle–Hellman and RSA in Java
• Utilized analytical skills to develop models to aid in encryption and decryption of information
• Researched and built a strong understanding of mathematical models involved in Elliptic Curve Cryptography
• Developed programs utilizing large numbers, ensuring efficiency of code and compliance to resource constraints
• Effectively contributed in team settings and as an individual contributor, delivering consistently within deadlines