SUMMARY:

• Successfully implemented SAP Projects in various countries like Canada, US, Latin America, Europe, South Africa, Australia, New Zealand and many Asian countries
• Worked on 6 SAP implementation and 4 Support projects in SAP Products.
• Functional expertise in complete Source - to-Pay cycle - Purchase Order processing, Inventory Management, Invoice Processing & payments
• Comprehensive functional knowledge of complete Order-To-Cash (SD) cycle - Sales Order processing, Delivery & Billing Make to Deploy (PP/PM/QM) BOM, Recipe, Equipment Master, Functional Locations and Work Centers.
• Strong experience in Configuration in MM-Procurement (Purchasing, Sub contracting, Scheduling agreements, contracts (3rd party processing), WM,RF,Inventory Management, Account determination for goods movement, Pricing, and Logistics Invoice Verification.
• Business Consultant professionals to analyze, design and/or develop best practice and business changes through technology solutions.
• Respond, Reviewed and Compared available e-procurement solution such as, SAP Ariba, COUPA, IVALUA in terms of business requirement, time, effort and cost.
• Specialized and lead the team on Data Migration activity including Data Quality, Master data. Transactional Data, their decencies
• Testing in Development, quality and pre production server. It includes Customizing, Business Process, Data upload, reconciliation, analysis, replication check and post implementation support.
• Experience in preparing documentation, user .
• Provide Application Support (break/fix, enhancements, monitoring, testing) for the MM and cross module.
• Successfully delivered multiple concurrently running projects with aggressive timelines including cutover plan planning and execution.
• Excellent presentation, interpersonal and people skills - a total team player.
• Very keen and enthusiastic; constant desire to learn; genuine commitment to excel

EMPLOYMENT HISTORY:

Confidential

S2P Senior Consultant

Responsibilities:

• Analysed the as-is condition of the client, existing manufacturing system and carried out the to-be analysis, business process re-engineering and configuration.
• Performed fit-gap analysis. Conducted Business discussions with core team and business process workshops for Blue print design. Prepared Blue Print Documentation
• Documented critical changes, trained client team about the new system functionality and tested the integration of the PP and MM module.
• Participated in configuration and customization of MM/PM functionalities: Master Data (Materials, BOMs, and Resources), Material Master Data, MRP, Work centers, Task List.
• Responsible for creation and configuration of Material Master Data, BOM's, production order type dependant parameters.
• Maintained plant parameters such as MRP controller, MRP groups, MRP types, Lot sizing procedure, availability check for components, and conversion of procurement proposals.
• Created a variant for MRP run and scheduled a background job to run every weekend.
• Configured and executed shop floor activities including conversion of planned orders and carrying out goods movements and order confirmations.
• Identified error causes and error recoveries for incorrect performance of some material movements.
• Interacted with shop floor users and provided solutions with respect to issues related to incoming materials (MIGO) and corrected inconsistencies with the purchase orders.
• Responsible for maintenance of number ranges for inventory documents,
• Responsible for maintenance of info records and source list for purchase materials.
• Worked along with technical consultants and developed customized reports for PP and MM module.
• Performed all P2P related configuration (Material Master, Vendor Master, PR Document Type, Account Assignment, Item Category, Release strategies, PO Document Type, Goods Receipt, Invoice document type and Posting).
• Configured SAP Ariba test client with SAP ECC FUT, ITC1, ITC2 and UAT system.
• Mapped SAP Material group to UNSPSC commodity codes.
• Integrate SAP ECC with RedPraire Warehouse Management System.
• Configure complete Source to Pay functionality in SAP ECC.
• Configure PR Release Strategies.
• Completed FSD, FUT and ITC1 for 52 RICEFW objects.
• Prepare cutover task related to SAP ARIBA and SAP ECC.
• Upload and replicate Material Master, Vendor Master and Business Partner.
• Upload Legacy Generic Contract, Service Contract and Materials Contract.

Confidential

S2P Senior Consultant

Responsibilities:

• Review solution design of ARIBA downstream and ARIBA Upstream.
• Fixed issue in SAP Ariba Sourcing and Contract Template.
• Mapped SAP Material group with UNSPSC commodity codes.
• Upload Hosted and Punch-Out Catalog.
• Replicate HR mini master, Material Master, Vendor Master from SAP ERP to Ariba.
• Configure online- budget check for costing object.
• Replicate Cost center, Work Order, Internal Order, WBS from SAP ERP to SAP Ariba.
• Fix integration issue between ARIBA and ECC 6.
• Solved open issue of SIT.
• Finalized User Role Matrix.
• Prepare system for UAT.
• Prepare Cutover Task.

Confidential

Integration Consultant

Responsibilities:

• Reviewed solution design on integration for P2P for all transactions and worked closely with middleware team to build and unit test.
• Worked on Master Data Integration and configuration areas using direct connect option.
• Involved in implementation of Supplier Information Performance Management (SIPM) & Spend Analytics and Sourcing Pro Modules.
• Attend middleware integration workshops with client in both procurement, and accounts payable departments to resolve functional issue. The integration and mapping workshops focused on the following P2P functional areas:
• Requisition
• Requisition Approval flow
• Purchase order
• Receiving
• Invoicing
• Invoice Exception Handling
• Review FD and prepare mapping sheet based on agreed solution blueprint.
• Replicate Cost center, Work Order, Internal Order,WBS from SAP ERP to SAP Ariba.
• Completed ARIBA related ECC configuration.
• Completed FUT and resolved all defects raised during SIT and UAT.
• Solved middleware mapping issue by using concept of SOAP and WSDL.
• Uploaded and Replicated Master data from ECC to ARIBA system.
• Uploaded hosted and punch-out catalog.
• Prepare and execute cutover-task.

Confidential

P2P Senior Consultant

Responsibilities:

• Managed and lead workshops with client to gather requirements and expectation from project.
• Proposed solution to stakeholders and respective business head.
• Analyzing, designing and configuring Vendor Management functions and PO process to meet clients requirements.
• Provide complete impact analysis.
• Prepare FD based on approved solution.
• Co-ordinated and performed task of bridge between resource from BASIS, Security, Middleware, Business Analyst.
• Worked on SOAP and WSDL concept to complete interface between Salesforce and SAP ECC
• Completed ECC configuration for Vendor account group, Vendor partner determination and PO document type.
• Delivered FUT test plan, Test Script and Test result for business approval.
• Provide complete support to another IT partner for SIT and UAT.
• Building and maintaining good relationships with executives and professional organizations.

Confidential

Senior Consultant

Responsibilities:

• Integrate SAP with ARIBA On Demand Cloud solution.
• Verifying Connection Information.
• Enabling Generation of an ERP Order.
• Specifying the Preferred Ordering Method.
• Specifying a Unique Number for Purchase Orders.
• Enabling Cancel Order Integration.
• Enabling Creation of Split Orders Based on Currency.
• Configure Parameters in ZARIBTVARV.
• Integrating Transactional Data Using Web Services.
• Set-Up SAP Batch Jobs.
• Act as point of escalation for issues related to business processes and non-compliant suppliers.
• Suppliers Enablement through ARIBA Network
• Maintain Approval process and Validation rule for Catalog
• Catalog enablement (PunchOut, CIF) and Assign Catalog to Group.
• Performing Ariba system admin activities, end customer ticket handling/troubleshooting, and other BAU tasks

Confidential

Application Management Specialist in P2P

Responsibilities:

• My role is to provide Level 2 and 3 supports in ECC, ARIBA and VIM system for 40 Business User. Apart from this actively involved in projects related to divestment and acquisitions
• Managed master data for Material Master, Vendor Master, Info Records, Source Lists, and BOMs.
• Setting up reorder point planning (CBP) along with automatic purchase order creation for MRO (maintenance, repair, and overhaul) supplies and using source lists wherever needed.
• Implemented SAP Functions: Vendor Evaluation, Release Strategies, and Procurement of External services.
• Performed configuration enhancements for MM module (Purchasing, Inventory Management, Physical Inventory, and Invoice Verification) to meet the Business needs for the plant.
• Worked on GI/GR for Purchase Orders, Sales Orders, Stock transport orders, Inbound and Outbound deliveries.
• Configured the Inter & Intra company stock transfer and handling of special stocks and special procurement types like Sub - contracting and Consignment.
• Configured Logistics invoice verification with over and under limits, and established ERS (Evaluated Receipt Settlement) for preferred vendors.
• Assisted technical team to develop interface for inventory movements with SAP and other legacy systems.
• Carried out unit testing and integration testing with all possible business scenarios.
• Communicated status, issues and impacts to business team leadership, relevant client sponsors and process owners.
• Act as point of escalation for issues related to business processes and non-compliant suppliers.
• Integrate File Based integration for Master Data by using ARIBA ITK.
• Involved with BASIS to deploy ARIBA related transports in ECC.
• Set-Up SAP jobs to pull delta master data
• Suppliers Enablement through ARIBA Network
• Maintain Approval process and Validation rule for Catalog in ARIBA On Demand Solution
• Catalog enablement (PunchOut, CIF) and Assign Catalog to Group.
• Providing Integration support to ARIBA, Open Text Vendor Invoice Management (VIM) and other third parties software

Environment: SAP ECC 6.0, ARIBA On Demand, VIM

Confidential

Senior Consultant

Responsibilities:

• SAP ECC-SRM and MDM System configuration based on blue print
• Client Settings: Middleware Settings and Replication, Vendor Org Model creation and replication, SRM Org structure, BATCH Jobs
• Shopping Cart: Set-up Number ranges, MDM Catalog and External Catalog, Enhance BADI
• RFx: Set-Up Doc Types, CFolder, Number Ranges, Enhance BADI, WorkFlow
• Providing support for the integration of ECC MM with EWM and JAVA Portal system.
• Maintained customer Master, Material Master Data and vendor master and defined different business partners, and Purchasing Info Records.
• Develop Key Data Structure (KDS), Conversion Design Documents (CDDs) and Data Templates for data collection
• Preparing test scripts for unit, integration and User Acceptance Testing (UAT) for direct and indirect procurement & receiving, Inventory management process, physical inventory, and vendor evaluation process.
• Supervise material development and conduct to the Key business users.
• Carry out support for issues arising after go-live.

Confidential

Lead Functional Data Analyst-MM

Responsibilities:

• Procurement of External services.
• Performed configuration enhancements for MM module (Purchasing, Inventory Management, Physical Inventory, and Invoice Verification) to meet the Business needs for the plant.
• Worked on GI/GR for Purchase Orders, Sales Orders, Stock transport orders, Inbound and Outbound deliveries.
• Configured the Inter & Intra company stock transfer and handling of special stocks and special procurement types like Sub-contracting and Consignment.
• Configured Logistics invoice verification with over and under limits, and established ERS (Evaluated Receipt Settlement) for preferred vendors.
• Assisted technical team to develop interface for inventory movements with SAP and other legacy systems.
• Set up and build the development, Quality and Production systems and perform cutover activities.
• Perform Unit testing, Integration testing and Regression testing as a part of realization phase.
• Preparation and delivering Unit test cases, Integration test cases BPP (Business process and procedure) documents for the Project.
• Uploaded all Suppliers and Catalogs via excel file through MDM Import Manager.
• Documentation and preparation of material and guide for Client Business users and Core Team.
• Strong interactive experience with ABAP developers in terms of BADIs, Web DynPro, iViews and Enterprise Portal.
• Worked with BASIS Team to setup Enterprise Services and the Security Team to setup customized roles and authorizations.