SUMMARY:

• Over 8+ years of experience with SAP MM functional area with excellent knowledge of integration with IM/FI/PS/PP/WM modules.
• One year of experience with SAP S/4 HANA Logistics study and system preparation including customizations and development along with role - based FIORI UX.
• Experienced in all phases of ASAP Methodology with 3 Full- life cycles experience of a project right from Business Process, realization, IMG configuration, upgrade, unit and integration testing, final preparation, training, go-live and post-implementation support.
• Strong communicator and creative problem-solver skilled at analyzing business needs and transforming them into technical designs, applying technical skills and business knowledge to achieve sound results.
• Involved in strategy planning, process design, documentation, system configuration and testing and data analysis.
• Experience in root cause analysis in MM/SD/PP/WM modules.
• Worked on both Standard and customized reports for the business process needs.
• Provided expertise to support functional and technical teams in the remediation of production clients.
• Organized and maintained Material Master Data for various clients for efficient business process representation.
• Expertise in the Release Procedures creating the customized settings for them by creating the Characteristics, classes, Release indicators, release strategies and check release strategies.
• Worked on Material master, Vendor master, purchase info records, purchase orders, purchase requisitions, RFQ, Vendor returns, External service management, Outline agreements, Source lists and approval processes using release procedures.
• Excellent knowledge of Organization structure configuration (Plant, Storage Location, purchasing organization, purchasing group, Valuation areas).
• Excellent experience and knowledge of P2P (Procure to Payment) cycle along with Optimized Purchasing Framework order, procurement of External services, Consignment and Outline agreements (Contracts/Scheduling Agreements), Consumption Based Planning (CBP), MRP, and various Release strategies.
• Experience in Inventory Management (IM) module with thorough knowledge in configuring Movement types, Goods Receipt, Goods Issue, Stock transfers, Transfer postings, Reservations and in configuring Valuation and Account Assignment categories
• Worked extensively with FI interface with emphasis on Material Valuation, Automatic account determination, and Logistic Invoice Verification (LIV) Processes such as Price variances, Invoice blocks, Tolerance limits, Invoice reduction.
• Excellent working experience of Evaluated Receipt Settlement (ERS) for auto clearance of Invoice and Electronic Data Interchange (EDI) for PO, GR and IR.
• Ability to use LSMW for data migration to SAP system.

TECHNICAL SKILLS:

ERP: SAP 4.7 /ECC 6.0 (EhP 6.0), S/4 HANA 1809

Project Tools: LSMW (Legacy System Migration Workbench), UI 5.0, HP-ALM, Service NOW

Languages: C, C++

Database: Oracle 8i, SQL Server 2000.

Operation Systems: Windows NT/2000/XP/7, UNIX.

Office Tools: Microsoft Visio, Share Point, MS Office (Word, Excel, PowerPoint).

SAP to NonSAP, Non: SAP to SAP such as Oracle, Tally, Tibco, Informatica to SAP systems, IDOC S, EDI, Red Praire, Road net, Web Services.

Integration: SD, PP, WM, IM, FI, APO and E-Sourcing.

PROFESSIONAL EXPERIENCE:

Confidential - WILMINGTON, DE

SAP Sr. Consultant (Implementation Projects)

Environment: S/4 HANA (1809)

Responsibility:

• Involved extensively in full-cycle implementation of S/4 HANA with logistics processes integrated with Finance.
• Participated in the 'AS IS' study, design of the 'TO BE', preparation of 'Gap Analysis' and Blueprinting for Enterprise structure.
• Involved in ASAP implementation with Agile approach, including blueprinting, gap analysis, mapping, design, and configuration, testing, go-live, user training and postproduction support.
• Performed GAP/FIT Analysis between SAP ECC 6.0 and S/4 HANA Logistics 1809
• Developed data dictionary objects- custom tables, views, search helps, table maintenance generator using Events, indexes.
• Developed a proof of concept can help business to identify potential technical and logistical issues that might interfere with success.
• Identified RICEFW, wrote functional and technical design specifications.
• Executed Purchasing functions such as Purchase Requisition (PR), Quotation, and Purchase order (PO), Subcontracting procedure, Quota arrangement, Release strategy, and Output Determination.
• Worked in Inventory Management Process Stock Transfer Order Including Plant-Plant, Intercompany and Intercompany.
• Defined and configured STO from Sales and Distribution (SD) and Material Management (MM) point of view
• Defined various Goods movement types such as Interplant stock transfer, Transfer postings, and Material to material transfer.
• Solution designed and developed for business partners
• Developed new ALV reports and modified existing reports using Function Modules and Methods exclusively in MM module like Batch and Warehouse stock status reports.
• Worked on Electronic Data Interchange (EDI) processes. Such as outbound and inbound process.
• Configuration Testing and Integration Testing were performed and data was uploaded using LSMW & BDC programs.
• Performed exhaustive Unit Test runs on test director for different scenarios.
• Perform cutover activities, deployment and HyperCare support.
• Converting Legacy sites to SAP.
• Created Defect, created test scenarios, testing plan, performed unit testing, UAT testing, Regression testing, integration testing and pilot testing.
• Handled various IDOC errors in PTP and integration processes.
• Debugging the errors to find the root cause and worked with technical team to solve it through writing functional specs.
• Solved various tickets in procurement, inventory management and invoice verification.
• Provided manual for End User Training.
• Given the End-user training, prepared user manual and provided post Go-live support.

Confidential, CHICAGO IL

SAP MM Consultant (Upgrade project)

Environment: SAP ECC 6.0

Responsibility:

• Worked extensively in upgrade project using ASAP methodology.
• Performed data conversion as lead in order to set up master data in ECC and worked with basis team to carried out this process
• Gathered the information related to Enterprise structure, Business process and Business requirements
• Configured MM functionality based on the business need.
• Identified gaps, analyzed gaps and suggested solution to address gaps.
• Worked on Data mapping, Data conversions and Data Cleansing using LSMW. Configured Account Groups for document types, number ranges etc.
• Worked closely with the purchasing departments’ members to gather and verify requirements for the vendor master.
• Configured purchase to pay (PTP) processes including purchase order to payments.
• Worked extensively on purchasing (PO, PR, Outline agreement) configurations and troubleshooting.
• Customized PTC process control elements such as document types, item category, and schedule line category.
• Defined Third party logistics processing both through the plant and vendor, defined and assigned account keys assigned G/L accounts and defined pricing procedure determination.
• Defined product hierarchies and assigned it to the material master record along with the LE/MM module members.
• Defined and configured the Enterprise elements such as Plants, Storage locations, Valuation areas, purchasing organizations and Purchasing groups to meet the organizational structure as per the Client's specifications
• Defined and created Material type attributes, Valuation class, purchasing documents, and field selection groups, and assigned the number ranges as per the business requirements
• Implemented Split valuations of material based on valuation category.
• Involved in Procure to Pay process right from Determination of requirements, Quotation maintenance, Vendor allocation, Processing of PO, Goods Receipt and Logistic Invoice Verification (LIV) against PO
• Defined and configured various Goods movement types such as Interplant stock transfer, Transfer postings, and Material to material transfer.
• Configured various Release strategies.
• Implemented Physical Inventory and Batch determination process in inventory management
• Defined Tolerance limit in invoice verification, created and demonstrated the use of Invoice reduction, supported the Subsequent debit/credit procedure
• Prepared and participated in Go-Live Preparation.
• Performed Conversion activities like materials, vendors, open PO etc.
• Conducted the End-use training and prepared training manuals.
• Provided strong support during the Go-Live and monitored critical process issues
• Resolved the Post-implementation issues.

Confidential - SAN JOSE, CA

SAP Consultant (Global Template rollouts)

Environment: SAP ECC (6.0)

Responsibility:

• Involved in SAP MM global template rollouts, implementation and post implementation support using implemented ASAP Methodology
• Collected the business process information about the Purchasing Cycle, Inventory Management, Stock Transfer Cycle
• Executed Purchasing functions such as Purchase Requisition (PR), Quotation, Purchase order (PO), Subcontracting procedure, Quota arrangement, Release strategy, and Output Determination
• Set up the Consumption Based Planning and Price determination procedure to suite the business needs
• Identified RICEF’s that are required according to business process
• Defined and Acquired System Application Requirements from Business Community.
• Translated Business Requirements into Technical Specifications
• Defined requirements and translated into Technical Specifications Travel and Training Applications
• Extended purchase documents like Contracts, Scheduling Agreements, Procurement of External services, Consumable materials and Framework orders
• Responsible for gathering requirement analysis and development of the application through interactions with business process owners in relation to legacy and current systems.
• Worked closely with the marketing and account receivable departments along with the ABAP team members to gather and verify requirements for the customer master.
• Configured and customized exclusive Pricing Procedures with Price, Costs, Surcharges, Discount, Freight, Profit Margin using Condition Technique.
• Interacted with developers to design reports, Smart forms and User-exits.
• Worked on rebates, material determination, out-put determination using condition techniques.
• Logistics configuration for shipping such as goods issue for outbound deliveries.
• Configured outbound delivery documents, delivery item category, and item category determination rule.
• Assisted ABAP programmers in developing a Batch Input Program to upload Material Master Data from legacy system to SAP R/3 database. The data was uploaded using LSMW transaction.
• Processed the procurement of materials from One-time vendor
• Implemented and supported Invoice verification cycles against PO, for Consignment, and for procurement of External Services, Consumable and Pipeline Materials in assistance with FI team
• Prepared and participated in Go-Live Preparation.
• Performed Conversion activities
• Prepared the user manuals and conducted training sessions for the end users
• Conducted Integration testing and addressed Go-Live issues.
• Provided Go-live support

Confidential - ATLANTA, GA

SAP SCM Consultant

Environment: SAP R/3 4.7C and ECC (6.0)

Responsibility:

• Provided support to the implementation team during the realization and GoLive Preparation.
• Configured purchasing organization, purchasing groups and pricing & other Purchase functions.
• Configured the Inventory management of goods at the points of receipt and issue for all stock categories and special stocks viz. consignment, third party logistics, and sub-contracting.
• Created physical inventory settings, documents, posting differences, inventory sampling and cycle counting.
• Configured vendor master partner functions.
• Worked on quality contracts, value contract for purchase requisition, contracts and purchase orders. Material planning: MRP (MRP types, MRP profiles), planning run, lot size calculation, reorder point planning.
• Configured tolerances and limits in purchase orders and created scheduling agreement and contracts.
• Configured Inventory Management Parameters for all goods movements like goods receipts, goods issues, reservations, GR for blocked stock, goods returns
• Configured components related to Sales Orders: Sales document types, Item categories, Schedule Line Categories, Document flow, copying controls, Contracts and scheduling agreements, Incompletion logs.
• Customized Pricing (Price configuration, Condition technique, Condition types, Access sequence, Condition records, Special functions, customer hierarchy for pricing, special condition types), Taxes, as well as credit/debit notes.
• Maintained copying control from Sales / Delivery / Billing documents for consignment and third party logistics
• Customized output determination for sales document, Deliveries and Billing documents.
• Customized condition types related with base price, discounts, surcharges, freight costs and taxes.
• Configured and customized transfer of requirements and availability check as per the requirements. Customized requirement types, requirement class, checking groups, and schedule line category for transfer of requirement.
• Created and customized billing documents and billing methods and rules. Added enhancements to the billing plans types and created date determination rule and also configured the date category.
• Provided production support by trouble-shooting problems that were encountered by users and super users.
• Worked on different consignment processes like consignment fill-up, consignment issue, consignment pick-up and consignment return
• Worked on pricing procedures (condition types, access sequence, condition exclusion and pricing procedure determination) and tested the customized pricing procedure.
• Assisted the project lead in preparing various documentations and also conducted seminars and training sessions
• Developed and worked upon various test cases and scripts and tested various scenarios using various quality tools such as HPQC
• Performed Unit testing and Integration testing's.

Confidential - PLANTATION, FL

SAP Sr. Consultant (Implementation Projects)

Environment: SAP ECC 6.0 & S/4 HANA 1809

Responsibility:

• Collected the business information about the Organization Structure and Business Process
• Modified plants, Valuation area, Storage locations, Warehouse and Purchase organization as per the Enterprise Structure and Business Process.
• Defined and Acquired System Application Requirements from Business Community.
• Translated Business Requirements into Technical Specifications
• Defined requirements and translated into Technical Specifications Travel and Training Applications
• Configured the Material types, Number ranges and Material groups.
• Created new Material types, Field references and Field selection groups and Classification
• Created and Configured Masters that included Materials with classification, Vendor, and Purchase Info records per the client’s requirements.
• Created and Configured Purchasing groups, Source list, Purchase Requisition, Purchase Order and Stock Transport orders
• Created and supported Purchase requisition, Quotations and Purchase orders,
• Demonstrated the use of Release Orders from a Contract
• Configured and created Subcontracting document
• Configured Bill of Materials, Revision Levels for Materials and Change process with Release Procedure.
• Implemented various goods movement types for Goods receipt and Goods issue
• Created and supported the process of Invoice verification against PO.
• Worked on various reports in MM module with the ABAP Consultants.