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Sap Sd Consultant Resume

Rochester, NY


  • Dedicated professional with an optimistic approach with more than 6 years of SAP Sales and Distribution experience.
  • Two Full Life - cycle implementations in SAP Sales & Distribution.
  • Worked in team environment and had expertise in the complete project development lifecycle.
  • Worked with ASAP methodology in the full life cycle implementation. Hands on experience with Master Data, Enterprise Structure, Sales Order, Delivery, Billing, and Pricing configuration.
  • Experience working with Pricing includes Field Catalog Condition types, Access sequences, and Condition tables.
  • Worked with FI team to setup account determination to pass pricing to Finance from SD.
  • Hands on experience in configuring and working with different types of sales order types as well as billing types.
  • Strong in SAP SD configuration of partner determination, Item Categories, Schedule line Categories and Credit check configuration. Experience in setting up output determination procedure for sales order as well as billing documents.
  • Involved in requirement gathering workshops and UAT workshops. Worked with different business processes such as Standard order, Rush order, Intercompany process, and Third party orders.
  • Hands on experience in configuring Intercompany and Third party orders. Experience in configuring and setting up Rebates.
  • Experience with working and configuring of FOC (Free-of-charge) item.
  • Very professional, detail oriented and team player. Always try to help team members in order to speed up the productivity.
  • Always keeping good relationship with users and business stakeholders.
  • Try to meet the SLA deadline in order to keep the good relationship.
  • Hands on experience in working with different tools of incidents such as Zen desk, ISM, Work front, and Charm.
  • Experience working with AFS solution, configured and setup the ARUN for .multiple regions.
  • Experienced in working with OLAP queries as well as with Crystal reporting.
  • Worked with setting up and configuring Chargeback and Vistex sales deals.
  • Worked with Vistex on the various requirements to meet the client needs.


ERP: SAP R/3 ECC 5.0, 6.0 Operating System Windows NT/XP/7

Office tools: MS Words, Excel, PowerPoint, and Paint

Integration: MM, FI, BW, and BI.

External Tool: Work front, Zen desk, Charm.


Confidential, Rochester, NY



  • Analyze problem and communicate the solution to the end user. Timely resolutions of end user tickets/issues in SD assigned by the landing desk and if necessary, proactively discuss critical issues with seniors from timely resolution. Taking up issues with the user/manager for clarifications/confirmations.
  • Worked and enhance the copy control routines to fulfill the business requirements.
  • Worked with different types of business processes such as Standard order, third party, and Rush Order.
  • Documented all configuration changes and materials, also provided knowledge transfer to users.
  • Worked with setting up and configuring Chargeback and Vistex sales deals.
  • Worked with Vistex on the various requirements to meet the client needs.
  • Creating and processing OTC (order to cash) sales document types, item categories, schedule line categories, document flow.
  • Customer and material master data set up and maintenance.
  • Worked as a SAP ECC 6.0 SD Functional Consultant involved in requirements gathering for the implementation and maintenance of SD module in SAP
  • Integrated with MM and FI modules.
  • Experienced in configuring of free of charge, Returns, Credit memo request and debit memo request. Returns Credit Memos, and Return intercompany Credit memo.
  • Maintained excellent relationship with business technical team as well as business users.

Confidential, Pawtucket, RI



  • Worked with different billing types such as F2 (standard invoice), F5 (Pro Forma for Order), F8 (Pro Forma for Del), and IV (Intercompany invoice).
  • Worked with SAP SD AFS solution to configured and set up the ARUN for different regions.
  • Worked in different areas of configuration in SAP SD OTC, such as order types,
  • Worked with season and collection as well as VAS (value added services).
  • Hands on experience in configuring and setting up Enterprise structure in SAP SD such Sales org, Dist. Channel, Division, Sales office and Sales group.
  • Configured and managed rebates agreements and rebate condition types.
  • Part of the global implementation team, gather requirements and implement SAP in various part of the world, Asia Pacific, EMEA, and South America.
  • Wrote functional specs for several objects in OTC (Order to Cash).
  • Gathered business requirements, document the requirements in to Functional Spec, and worked with development team to implement the requirements in SAP.
  • Worked with different order types, as well as item categories and schedule line categories.
  • Developed user documents as well as provided post production support.
  • Worked on Customer Master Data- Customers, Business Partners, Hierarchies, Material listing and exclusion procedure.
  • Worked with FI to get the right G/L determine for new custom condition types.

Confidential, Chesapeake, VA



  • Worked on day-to-day production issues, Maintain good reputation with users and meet the SLA’s for the open issues.
  • Documented all configuration changes and materials, also provided knowledge transfer to users.
  • Worked with ABAP resources to generate customized reports and design forms.
  • Maintained and customized Copying controls between documents such as Sales, Delivery and Billing documents.
  • Worked with Sales doc. Type, Item category, Schedule lines, and billing types.
  • Worked on customer master data business partners and defined account groups and field selection for customers.
  • Worked with different business processes such as Intercompany, Third party, and Rush orders.
  • Configured various sales document types. Presales Activities, Sales order Processing- Creation of Sales Documents (Order Types, Item Category, Schedule Line Category and Contracts), Cash Sales, and Rush Sales. Configuration of order to payment process involving Sales document, Delivery documents and Billing documents.
  • Involved in credit check configuration for statistic and dynamic credit check

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