Process Lead & Sdl Resume
4.00/5 (Submit Your Rating)
SUMMARY
- Senior SD/OTC consultant with 13 (7 years in SD + 6 years ABAP) of experience in Paper & Packaging, Automotive, Electronics and manufacturing industries
- SAP SD & ABAP Certified Strong Techno - Functional and OTC,3PL EDI experience
- Managed ITIL Driven AMS SAP Production support teams with strong capabilities in area of Knowledge management, Problem Management, Service Request Catalog and KPIs.
- Good Experience in Stakeholder Management includes International Business Team, Third Party Supplier, Other Vendors, Super Users, SDL, SDM etc.
- Experience in S/4HANA 1809 and ECC on HANA.
PROFESSIONAL EXPERIENCE
Confidential
Process Lead & SDL
Responsibilities:
- Single point contact for OTC Processes - Third Party sales, MTO and MTS for 78 Markets all over globe with Multi module expertise in MM,WM,PP
- Extensively worked on VC- SD/PP Material master data w/ Variant Configuration and Variant Tables, Variant Tables needed for Routing and BOM.
- Extensively worked on Configuration and Change Management for e Invoice, Custom Cockpits w/ NWBC, Output Management.
- End to end support - Pricing, VC Driven Pricing, Pricing routines, Country Tax - Golden Tax China.
- Responsible for production support for Country Versions like Turkey, Argentina, Colombia, Hungary - eInvoice.
- EDI Order Handling - Extensively worked on Inbound Orders from B2B Portal using ORDRS, Order Confirmation ORDRSP and ASN DESADV.
- Extensively worked on Logistic Execution - Outbound Shipment and cost settlement using EDI (ORDRSP) and custom Freight IDOCs with external Transporter and WM Handling using Hand held devices.
- Worked on 3PL (EDI) Interfaces for external Warehouse solutions for Thailand and France using XML file format for Warehouse postings, GR and GI.
- ECC on HANA - Was part of BP, FSCM Implementations - BADI, Custom Developments and Post Go Live Support.
- S/4HANA 1809- Prototyped key scenarios of customer - configured BP, O2C process for Third Party Orders, Rebate Handling using Settlement Contract, MRP Live, Delivery Order using TM, BOP, Customer 360 Fiori APP
- On-time Quarterly Complex Data extractions for PM Audits using Table level data extractions and requested graphical analytics
- Delivery of Mass Uploads for PM - Equipment Tree, Task List, Maintenance Plan using LSMW as a periodic activity
- Was actively involved in Improvements and add-ons for Sales Order Closures and related batch jobs using Problem Management
- Handled Output change managements i.e. Smartforms, Scripts Changes, Texts etc
- Managed Onsite and Offshore Model in Round the Clock AMS for Order Fulfillment PM with significant delivery in area of Problem Management, Knowledge management, CI and S/4HANA POCs.
- Responsible for SLA w/ RCA driven model and Escalation Management with very strong experience in KPI analytics using POWER BI.
- Responsible for Global Service Sign off for the projects and make them in sync with Service Operations
- Maintained Continuous Up skilling along with diversity in team and ensured the Knowledge Database volume and Usage.
- Started with Team of 3 in 2015 and was key contributor in bringing team size to 20 by 2018 along with end to end AMS operations.
Confidential
SAP SOL Consultant
Responsibilities:
- Part of Globalization and Standardization Project where I was extensively involved in configuration, Testing and Post live support for defining Global SD Pricing Procedure.
- Responsible for Shipment Cost Pricing Global Standardization - Planning, Configuration and Implementation
- Actively Involved in Testing for RRB flow for Pricing Project Impacts.
- Involved in Project SLO run by SAP - This was mainly consolidation of Sales Org at country level. One Company - One Sales Org.
- Worked on GST implementation – Malaysia – Configuration, Testing and Training documentations
- Worked on Turkey E invoicing Implementations
- Was part of Vistex – feasibility check and understanding of solutioning
- SPOC for Copy Control Routines, Pricing Routines, Text Routines.
- Handled EDI Implementations for new EDI Customers for PO (850), Order Confirmation (855), ASN (856) and Invoices (810)