SUMMARY

• Worked on platforms like S/4 HANA 1709, ECC 4.6, ECC 6.0, FIORI, IN: Goods & Services Tax.
• Experience in Gathering functional requirements and translate functional needs into technical solutions.
• Experience in Purchasing, Inventory Management and Logistics Invoice Verification.
• Experience in handling process like Procure - to-pay cycle, PO/PR Release Strategy, Contracts, Master Data, Message Output, Price Determination and Special Procurement processes.
• Experience and good knowledge in process like Domestic procurement, Import procurement, Asset Procurement, Stock Transport Process, Scheduling Agreement, Inbound/Outbound deliveries.
• Able to analyze business requirements, providing conceptual and detail design to meet business needs, performing necessary SAP configuration.
• Writing detail specifications for development of ABAP custom programs, testing and implementing the solution.
• Experience in Resolving day to day issues of users in MM.
• Experience supporting the integration between ECC and applications like Portal, and Ariba.
• Mass data creation report development, update using custom t-codes and LSMW.
• Worked on Blue printing, Gap analysis, Configuration, Testing and Go-live phases & Production support.
• Excellent skills in preparing the test plans as per the business processes, testing along with core team.
• Experience in Troubleshooting problems and Configuration issues through Prioritization.
• Experience in Transport Management.
• Strong Customer Support experience that includes Support and training the end-users coupled with good oral and written communication skills.
• Worked on various other tools like G CHARM, SharePoint, Snag It, Corel, Photoshop, HPQC/HPSM, U perform, Panya, MS Office, Solution Manager, Remedy, ICM, Rational tool, HP Udeploy and kantana.

PROFESSIONAL EXPERIENCE

Confidential

SAP Analyst

Responsibilities:

• Understanding key business requirements, preparing AS-IS and TO-BE documents and signing off with users to have business blueprint document.
• Building an organization structure of material management and setting up related configuration such as valuation area plants, purchase organization, storage location, etc.
• Finalizing the material and purchasing groups, payment terms, pricing procedures, and Incoterms.
• Pricing procedures are set by defining the access sequence and condition type.
• Setting up a India taxation structure.
• Finalizing and validating number ranges for vendor master, material master, and having all purchase and inventory documents in place.
• Setting up split valuation that is based on different valuation categories such as grade and source of materials, country or origin, etc.
• Configuring the release procedure to purchase documents such as purchase requisition and purchase order.
• Making preparations for internal and document testing.
• Preparing master data templates for different objects like vendor master, material master, Info-records, excise master, purchase order, and source list.
• Testing integration with other modules like SD, PP, PM,QM and FI/CO.
• Preparation of cut-over strategy for Material Management object
• To prepare the user manual and impart training to various business process owners.
• Preparing for project Go-live and post Go-Live support.

Confidential

SAP Analyst

Responsibilities:

• Analyzing, diagnosing and solving the production issues.
• Perform detailed analysis of complex business process requirements and provide appropriate system solutions.
• Facilitate workshops to collect business requirements.
• Handle changes or emergency transports as needed for high priority issues.
• Handling change requests and testing end to end scenario to deliver successful deployment.
• Document functional designs, test cases and results.
• Proactively identify and propose business process and/or system enhancements.
• Coordinating with business for month and year-end activities.
• Provide ad-hoc training and user support as required
• Helping users with reporting requirements.

Confidential

SAP Analyst

Responsibilities:

• Understanding the Business requirement for SAP GST implementation project.
• Preparing business blue print as per the current available business scenarios.
• Coordinating with technical team for SAP GST sandbox system setup.
• Analyzing the available SAP GST notes for procure to pay scenarios and coordinating with technical team for SAP GST note implementation.
• Facilitating the implementation and support of SAP MM GST (Goods and Services Tax)
• Performing detailed analysis of complex business process requirements and provide appropriate GST system solutions; identify, interpret, validating with business team and documenting customer requirements.
• Mapping business requirements, processes and objectives; develops necessary GST modifications.
• Coordinating with technical team for SAP GST sandbox system setup.
• Analyzing the available SAP GST notes for procure to pay scenarios and coordinating with technical team for SAP GST note implementation.
• Analyzing test scenarios with business team and performing test scenarios in sandbox development and quality environment.
• Coordinating with technical team for master data upload activities through BDC, LSMW and MASS transaction.
• Coordinating with business team for training and UAT.
• Documenting configuration documents and training manuals.
• Identifying gaps, issues and providing work around solutions to the business.
• Coordinating with technical team and basis team for Go live activities.
• Resolving support issues and handling emergency transports needed for high priority issues in production environment.