SUMMARY

• In - depth knowledge wif 3 full life cycle implementations including gap analysis, business blue print, realization, testing, go-live and support
• Worked on various projects, inclusive of configuration, Master data setup, Interface testing, Data conversion and End user testing
• Worked wif Enterprise Structure in SD module and assigning it wif other modules. Good knowledge in creation of Customer Master Data, Material Master Data and Customer-Material Info records. Dealt wif account group control and configuration
• Customization of Sales Documents viz., Inquiry, Quotation, Sales order and configuring of schedule lines, Contracts and maintaining Copy control
• Experience working on Inter-company Sales and STO.
• Good experience in configuration of Order-To-Cash (OTC) business process wif focus on areas of Order Management, Pricing, Available-To-Promise (ATP), delivery, rebates and billing
• Configured Sales order management concepts like scheduling agreements, customer contracts, third party sales and consignment stock.
• Worked wif Transfer of Requirements, Output determination, text determination and credit management
• Extensively worked/created new pricing routines and communication strategies.
• Designed/implemented Business pricing procedures by talking to business experts and from blue prints.
• Detailing blueprint phase implementation of CIC.
• Customized and configured CIC Framework.
• Customized visible and hidden components.
• Configured function key and quick key profiles and maintaining component transactions.
• Configured the action box and agent inbox for email processing, transaction profiles, and status management.
• Created/maintained Account assignment groups. Extensively worked on pricing user exits.
• Excellent expertise in pricing including condition technique, data determination, VOFM routines, Pricing IDOCS.
• Familiar wif the integration points of SD wif MM, WM, LE and FICO
• Very good Experience in creating reports.
• Extensive experience in Logistics Execution (LE) functions like Delivery processing ( In bound & Out bound), Picking, Packing and Goods Issue, Transportation
• Configuration of shipping conditions, transportation planning and shipments. Also dealt wif individual and collective transportation chain
• Experience in configuration for Route Determination, which includes routes, modes of transport, shipping types, routes & stages, transportation connection points, zones, groups and transportation routes.

Environnent: SAP, Vistex

PROFESSIONAL EXPERIENCE

SAP SD Team Lead

Confidential, Houston, TX

Responsibilities:

• Worked as a SD/LE Functional consultant for the implementation and Production Support for the shipping and warehousing activities.
• Configured shipment costs processing by defining the shipment cost types, item categories and number ranges for shipment costs.
• Configured transportation planning, shipping points and Shipping point determination as per the storage locations and plants. Also, worked on defining transportation zones and document settings.
• Defined number ranges for customer master record and the sales document.
• Configuration of various Account Groups as per customer classification, and defined partner functions, Maintaining Partner Determination Procedures in various objects such as Customer Masters, Sales Document Header & Item, delivery, billing docs etc.
• Involved in configuration and production support, and addressing company specific issues in order management, delivery and billing areas (OTC) of sales and distribution module.
• Configuration of Route and maintaining the Route determination. Configured the delivery processing, picking, packing and Goods issue functions.
• Integration wif MM and FICO on Creation of Third party Order Processing, Inter-Company Order, and Inter-Company Stock Transport Order, Subcontracting, Revenue Account Determination and Credit Management.
• Configured sales documents, billing, shipping, credit management, consignments etc.
• Configured Customer master, material master, contract management and pricing.
• Configuration of Third party Order processing, Delivery and Billing.
• Created Standard Pricing Procedure wif different Discounts/ Surcharges/ Rebates using Condition Tables, Condition Types, Access Sequence and Pricing Procedure Determination.
• Configured Condition Exclusion for particular customer groups to get best price. Pricing also included Material Price, Price List, Customer Specific Prices, band Material Discount.
• Configuration of Shipping and Transportation activities - Processing Deliveries, Shipping Information & Analysis, Batch Splits, Transportation Planning and Scheduling, Route Determination - defining route, modes of transport, shipping types, routes and stages, transportation connection points, transportation groups and transportation zones.
• Hands on Vistex expertise (transactional/composite) for charge backs, bill backs, sales incentives, customer rebates.
• Set up Sales & Distribution Organizational structure and various basic functions in S&D: Partner Determination, Pricing, Master data, Inquiry, Quotation, Sales Order, Delivery, Billing Documents, and Invoice.
• Configured customer master and Settings for field selection of customer master data.
• Configured and created OTC (order to cash), consignments, credit management, deliveries, invoicing and inter-company sales.

Environnent: ECC 6.0, mySAP CRM

Confidential, Marietta, GA

Responsibilities:

• Active contribution throughout the project life-cycle from developing the Functional specifications, Detailed Analysis and Design, Construction, Integration and Final Implementation of the SAP system.
• Configuring & building up organizational structures which include sales organization distribution channel, division, sales offices and sales groups.
• Involved in configuration of sales and distribution module involving sales Inquires, Quotations, sales order, Shipping, invoicing, (OTC- order to cash) quantity & Value contracts, scheduling agreements, pricing, credit management and consignment.
• Provide support for R/3 urgent problems faced by SAP users.
• End users and troubleshooting day to day problems for SD module transactions.
• Defining and assigning number ranges for sales, delivery and billing documents.
• Configured pricing, condition types, consignments, billing, shipping, rebate agreements etc.
• Configuration of new pricing procedure by maintaining condition types and access sequences wif condition tables for pricing procedure determination.
• Configuration- Process mapping into SAP System: Maintaining Organization Structure Creation of Transaction Types, setting up item categories, basic functions in CRM , Creation of master data for products and maintaining condition records for the same,
• Incident handling related to CRM Opportunity Management, Sales, Marketing, Customer Interaction center and Base customization related issues, Handling Master Data synchronization related issues .
• Handling all Web UI related issues on a day to day basis.
• Working closely wif the Technical team to implement best suitable solutions
• CRM Components Implemented: CRM Service - Service process, Service order, Service confirmation, Contracts , Workflows, Action profiles .
• Setting up Complaint Redressal (Management) System wif Escalation Matrix and the Ward Management System
• Picking, Transfer Requirements, Transfer Order and put away strategies
• Determined routes; defined routes, route determination (transportation zone, country & zone of shipment, transportation groups, wif to weights and no weights)
• Delivery selection; covering outbound and Inbound deliveries and configured the conditions required for delivery (wif ref/wifout, transportation planning etc)
• Dealt wif consignment process order type (fill-up, issue, return and pick-up), and the later process of Order to cash (billing) familiar wif Goods issue, goods receipt and billing documents.
• Configured the billing documents, billing plan types (dead line billing) and billing procedures-individual billing, periodic billing and collective billing. Pass on to Revenue accounts, integration wif FI on revenue determination, rebates and credit controls

Environment: ECC 5.0, Warranty Management

SAP SD Functional Consultant

Confidential

Responsibilities:

• The Major objectives of GM Warranty implementation is as follows.
• Appropriately pay and administer warranty transactions, Streamline the warranty claims administration process, Be scalable and adaptable to regional markets
• Improve dealer and customer satisfaction by sending warranty information straight to GM Quality & Reliability Engineers for action, Support rapid and continuous product improvement, Resolved pricing issues related to claims
• Configured new pricing procedures as per client requirements, Involved in custom developed SAP program for parts return program and part of the Vertex team responsible for the Taxation procedures.
• Solved many tax, Pricing related issues and have supported SAP Vertex /Sales & Use tax, any new configuration and development
• Create Change request for approvals for issues/remedy incidents where there is configuration change involved and Confidential coordinating wif SME'S and configuration team for getting timely approvals and to complete testing in various systems.
• Re assign warranty for vehicles, Process warranty claims from non-conclusive status and Reject claims which are duplicate and non-eligible.
• Master data Creation, Material, Customer and Vendor Master Data creation.

Partners Pharmaceuticals, Marlborough, MA

Environment: R/3 4.7 (Production Support)

SAP SD Functional Consultant

Confidential

ConfidentialResponsibilities:

• Involved in Various business meetings to analyze and document the business requirements for the Client.
• Configured the Enterprise Structure for SD including Sales Organization, Distribution Channel and Divisions and setting up sales areas.
• Maintained and determined the required Pricing Procedures by configuring various Condition Types wif required Condition Tables.
• Defining the associated Access Sequences, Created Condition Tables and Worked on the special Pricing functions such as Condition Exclusion. Analysis of Pricing is carried on the later part.
• Worked wif the Master Data Team in identifying the Customer Master and Material Master Fields required as per the business.
• Created Various Account groups and the Customer Masters as per Business for different levels in the Hierarchy.
• Worked wif the Technical item in identifying and solving some of the issues related to business including writing the functional specifications and debugging of ABAP Programs.
• Involved in created some of the basic technical elements like data elements, data types etc.
• Documented the entire configuration done and involved in the end user and Knowledge Transfer sessions and Production Support.
• Participated in business meetings and worked wif the other team members to analyze the Client’s requirements.

Environment: ECC 6.0

Confidential, TX

Responsibilities:

• Active contribution throughout the project life-cycle from developing the Functional specifications, Detailed Analysis and Design, Construction, Integration and Final Implementation of the SAP system.
• Study business process changes / requirements and configure SAP to suit the requirements. dis involved integration wif FICO, PP and MM modules.
• Configuring & building up organizational structures which include sales organization distribution channel, division, sales offices and sales groups.
• Involved in configuration of sales and distribution module involving sales Inquires, Quotations, sales order, Shipping, invoicing, (OTC- order to cash) quantity & Value contracts, scheduling agreements, pricing, credit management and consignment.
• Provide support for R/3 urgent problems faced by SAP users.
• End users and troubleshooting day to day problems for SD module transactions.
• Defining and assigning number ranges for sales, delivery and billing documents.
• Configured pricing, condition types, consignments, billing, shipping, rebate agreements etc.
• Configuration of new pricing procedure by maintaining condition types and access sequences wif condition tables for pricing procedure determination
• Defined Pricing Procedure using Condition Techniques based on distribution channel and created Access sequences for Specific division wif relevant discounts.
• Creation of test scenarios for unit testing and integration testing for all SD business processes and getting the sign-off after successful completion of testing.
• Involved in Logistics Execution, shipping/delivery configuration, defined shipping conditions, loading groups and assigned shipping points to our conditions.
• Picking, Transfer Requirements, Transfer Order and put away strategies
• Determined routes; defined routes, route determination (transportation zone, country & zone of shipment, transportation groups, wif to weights and no weights)
• Delivery selection; covering outbound and Inbound deliveries and configured the conditions required for delivery (wif ref/wifout, transportation planning etc)
• Dealt wif consignment process order type (fill-up, issue, return and pick-up), and the later process of Order to cash (billing) familiar wif Goods issue, goods receipt and billing documents
• Configured the billing documents, billing plan types (dead line billing) and billing procedures-individual billing, periodic billing and collective billing. Pass on to Revenue accounts, integration wif FI on revenue determination, rebates and credit controls
• Familiar in output determination; shipping labels, order acknowledgements containing shipping instructions, gross weight etc, packing lists, Bill of lading (inclusive of shipper, consignee and product descriptions)
• Involved testing the configuration of Number ranges (system generated-internal), pricing and transportation configuration testing.