EXPERIENCE SUMMARY

• 7 years of experience in SAP ERP SD Module in design, development and implementation of business applications, processes and re-engineering in SD & LE
• Participation in Five full life cycle implementations, ongoing system maintenance, production support.
• Expertise in Implementation, Customization, IMG Configuration, Analysis, Application Design, Testing, User Training, Support in SD module and expertise in integration of SD with MM, FI/CO, Vertex(tax) modules, Xipay System for credit card processing.
• Communication with the Key end users for identifying business requirements/processes (requirement gathering), analyzing requirements to meet the needs, preparing Use Cases, mapping the requirements in SAP, finding the Fits and Gaps, preparing Business Blueprint ,preparing the Functional Specification and Message Specification, Configuration of Order to Cash (OTC)processes, performing Unit testing, preparing Test Template, participating in Integration Testing , and User Acceptance Testing (UAT) , Production Readiness Testing (PRT) ,preparing theBPP and participating in structured walk through ( SAP Demonstration and Training) with the users.
• Performed Hands-on configuration in Order to Cash (OTC) (Sales Order types, Delivery document types, Billing document types, Sales document Pricing, Condition Exclusion, Condition Supplement, Revenue Recognition, Copy Control, Availability Check, Credit Management, Rebate Agreement, Variant Configuration, Partner Function, Material BOM etc.). Besides these, worked on different SAP BW Report designing.
• Complex Order Management (OM) experience includes Customer Order Processing, Intercompany Sales Process, 3Rd Party Sales Process, Consignment Order Process , Deliveries, Invoicing, returns, Credits, Debits, Contracts, Scheduling agreements, Rebate processing, Payment cards processing.
• Performed Hand-on configuration in Logistic Execution(LE) ( Transportation Zone, Routes, Route Determination, Shipping Point determination, Shipment document , Shipment Cost document, Pricing for Shipment Cost document, Picking, Packing, Warehouse Management, Copy Control for Deliveries, Stock Transfer Order etc).
• Comprehensive understanding of the SAP R/3 Business Data Model with strong process-to-technology mapping capabilities and ASAP Methodologies
• Adept in communicating and operating in complex environments of diverse business cultures
• Experience of configuration and working on ALE, EDI and Idoc. Worked on EDI X12 Transactions , e.g. EDI 850 ( Purchase Order) ,EDI 855 ( Purchase Order Acknowledgement) , EDI 860 (Purchase Order Change Request) , EDI 856 ( Advanced Shipment Notification) , EDI 810( Customer Invoice),
• ABAP program Debugging , guiding ABAPer to write ABAP program , analyzing error in already existing ABAP code and guiding ABAPer to correct that, creating ABAP Query for fetching records from SAP tables etc.

SAP SD Skills

• Master data: Customer Master, Material Master, Customer- Material Information etc.
• Basic Functions: Configuration of Inquiry, Quotation, Sales order and special sales orders, Copy Control , Output Determinations, Third Party order processing, Return process, Make to Order (MTO)configuration, Revenue Recognition, Incompletion Procedure, Partner Determination etc.
• Pricing: Configuration ofPricing Procedures, Condition Techniques & Records, Price Limit, Price List, and Special Functions of Pricing (Condition Supplement, Condition Exclusion), commission, rebate, discount etc.
• Delivery : Configuration of Delivery , PGI , Availability Check ,Transaction Flow, Delivery Item Category Determination , Shipping Point Determination , Loading Group , Delivery Block , Route Determination .
• Billing: Configuration of Billing document, Controlling Billing Processes, Billing Types, Data flows of Billing, Creating Billing Docs, Invoice List, Billing Plan, Rebate Agreement, Activating Rebate Processing, and Selecting Billing Document for Rebate Processing, Output Control, Copy Control.
• Variant Configuration(VC): Configurable Material, Pricing Procedure with Variant, Item Category for Configurable material, Characteristics, Class, Configuration Profile , Table for Characteristic value combinations, Object Dependency, Variant Condition Record etc.
• Cross-application technologies: SQVI query, Configuration and support of ALE/EDI process. Besides, Idoc mapping, Idoc monitoring. Idoc error message configuration, Idoc error analysis and resolution, Idoc processing , Workflow configuration for Idoc error handling etc.

Bachelor’s Degree :

PROJECT – 1

Client : Confidential,
Role : SD Functional Consultant
Duration : 11/07/2011 – Till Date

Contributions:

• Lead consultant and responsible for Requirement gathering, as-is, gap analysis, solution design for order management (OTI).
• Prepared Blue Print document and Requirement Traceability Matrix, presented to business to get their sign off.
• Designed custom automated plant substitution logic, to meet the complicated business needs and requirements.
• Designed SAB 101 / 104 as part of Revenue Recognition, to post the revenue to deferred accounts for sales made after the cut-off date every month.
• Designed EDI 850 to facilitate order creation and validations with all the required information to meet the specific business needs and requirements.
• Responsible for the preparation of Functional specification documents on all the area detailed in Blue Print document relating to OTI module
• Responsible for unit testing, integration testing and training to the end users.
• Responsible for the preparation of cut-over activities and the successful implementation on the night of deployment.
• Responsible for all the configurations identified in the Blue Print document relating to OTI module.
• Responsible to pass on the requirements for customization to the technical team, unit test, functional test and integration test to ensure the correctness of the customized objects.

PROJECT – 2

Client : Confidential,
Role : SD Functional Consultant
Duration : 02/21/2011 – 10/21/2011

Contributions:

• Worked on Requirement gathering, As-Is and To-Be design during blue print phase and captured the gap analysis
• Preparation of functional requirement documents on SAP Core functionalities like Contracts, Revenue Recognition, Billing plans, Pricing, Product Allocation, ATP check, Sales Config, Copy Controls, Outbound Delivery Idocs’s and Ship confirmation Idoc’s, EDI 856 ASN.
• Configuration of new document types, document type assignment to sales areas
• Configuration of billing document types, accounting document types for FI and for revenue recognition
• Configured account determination for revenues, deferred revenues, created G/L accounts according to Revenue recognition best practices settings
• Configuration of incomplete procedures at line item and header level, assignment to sales documents
• Implemented different business pricing scenarios through different Customized Pricing Procedures
• Created Customized Pricing Condition tables as per the requirements
• Customized work like customized ABAP formulas to calculated the value of condition types
• Customized routines customized base formulas, customized copy control routines etc.
• Identified the RICEF objects and user exits for modifications, use of debugging to understand the customized logic.
• Carry out the Unit testing and integration test, identify the gaps and resolve the same to customer’s satisfaction, Involved in preparation user manuals and knowledge transfer to end-users

PROJECT – 3

Client : Confidential,
Role : SD Functional Consultant
Duration : 07/19/2010 – 02/11/2011

Contributions:

• Worked closely with the business teams. Initiated and organized meetings with business to understand the T-mobile business process and to gather the requirements. Involved in As-Is and To-Be design during blue print phase and captured the gap analysis
• Preparation of functional requirement documents and work with the technical teams to develop the customized objects.
• Designed the new interface for custom ATP functionality that will be triggered when the enquiry request is submitted through front end 3rd party system (Asurion – Insurance Vendor) and the request routed via SAP PI
• Configuration of new document types, pricing procedure, copy control, interfacing of SD with MM and FI Modules.
• Configuration of billing document types, accounting document types for FI and for revenue recognition
• Configured account determination for revenues, deferred revenues, created G/L accounts according to Revenue recognition best practices settings
• Worked on billing procedures, billing plans for consumption billing, periodic billing
• Configuration of incomplete procedures at line item and header level, assignment to sales documents
• Identified the custom objects and user exits for modifications, use of debugging to understand the customized logic.
• Carry out the Unit testing and integration test, identify the gaps and resolve the same to customer’s satisfaction.
• Coordinated with QAT/UAT team to identify the test scenarios and reusable business components and parameters.
• Identified the training needs and trained the core users
• Involved in preparation of user training documentation and knowledge transfer to end-users and participated in user acceptance testing (UAT).