SUMMARY

• Expertise on configuration of pre sales, order entry, pricing, Billing, shipping, transportation, Credit Management, Partner Determination, Output Determination, batch management, MX electronic Invoice, STO, Intercompany STO and sales, third party sales, FI and MM integration.
• Skills in leading module tracks, enhancements, knowledge transfer, critical thinking, technical analysis, troubleshooting and problem solving. Extensive experience on gathering business requirements, designing functional specifications, production support, and testing assessments.
• Expertise on SD Order - to-Cash cycle with Sales Documents (Quotation, Enquiry, Orders, Special orders, Contracts, Scheduling Agreements) Deliveries, Shipments, Transportation and Billing document.
• Proficient knowledge and experience in int Troubleshoot and analyze day-to-day SAP system related issues; create test scenarios in QAS system to duplicate user problems and gather requirements from BPO to resolve their issue.
• Collaborate with developers and subject matter experts to establish the technical vision and analyze gaps and tradeoffs between business requirements and systems capabilities egration, Configuration and testing of SD with MM

PROFESSIONAL EXPERIENCE

Confidential

SAP S/4Hana Sales

Responsibilities:

• Implementation of the Confidential -Go and Centro America Region Interactions between sap sales orders vs Confidential -go order taking Develop sap master data information with Azure microsoft for the correct operation of Confidential -go
• Perform of master data by Country, Sap Orders, Deliveries, Shipments Creation of concrete orders and Aggregates for the correct functionality Implement master data for Confidential -go to function, Resolve issues in productive environment Unit Tests, integrals test, item category & schedule line category determination
• Pricing by Using condition technique. Create Customer/material master/contracts User Training and prepare user manuals handling & customizing different kinds of sale Scenarios Configure of SD doc types, pricing procedures, billing types handling and resolving user issues Detect and troubleshoot with excellent verbal communication and good interpersonal skills Provide trainings to users and key users.
• Troubleshoot and analyze day-to-day SAP system related issues; create test scenarios in QAS system to duplicate user problems and gather requirements from BPO to resolve their issue.
• Collaborate with developers and subject matter experts to establish the technical vision and analyze gaps and tradeoffs between business requirements and systems capabilities
• Responsible for supporting all areas in SD after upgrade Go-Live.
• Worked closely with ABAP team through development and testing of SD reports.
• Worked with Infrastructure team for verifying and scheduling background jobs.
• Set up Logistics Execution (LE) functions including Delivery Processing (inbound and outbound processes), Picking, Packing
• Responsible for supporting SD area in S4 Hana after upgrade Go-Live.
• Worked closely with ABAP team through development and testing of SD reports.
• OData, Partner Setup,Modern Business Applications,User Interfaces,Infrastructures
• SAP Fiori, SAP ERP Application SD,Generate New Tiles for a Custom/Standard TCode, Generate New Tiles for a Custom/"Z" TCode. LTMC,CVI,OTC,Output Determination using BRF+.

Confidential

SAP SD/Retail

Responsibilities:

• Enhancement Package from EHP4 to EHP8 Version
• Unit tests,Integral tests,Reviewed the systems for potential conflicts
• Coordinated with core users and other consultants for the requirements
• Provided trainings to users and key users validate the correct operation of: Purchasing & Sales,Retail org structure,Purchasing Group,Vendor Master Data,Outline Agreements
• Sales Price Calculations,Purchase Price Calculations. validate the correct operation of Promotions:
• Promotion Types and Promotion Category,Promotion Subsequent Processing,Bonus Buy and Subsequent Processing

Confidential

SAP SD

Responsibilities:

• Created sales documents. Controlled t Documents using document type in IMG
• Item category & Schedule line category determination
• Pricing Using condition technique
• Created Customer/Material Master
• User training and prepared the user manuals
• Involved in business meetings to analyze and document business requirements related to Order Management and Logistics.
• Configured order to cash (OTC) processes including sales order to invoicing, and cash application.
• Created Sales orders, Deliveries, Billing from IDOC. handled & customizing different kinds of sale Scenarios
• Configuration of SD doc types, pricing procedures, billing types
• Created development as per the business requirement

Confidential

SAP S/4Hana Sales

Responsibilities:

• Analyzed the inner workings of the client company. Adapted the SAP system to the needs of the plants no programming involved, but introduce a number of parameters in the standard SAP R3 difference between ECC, plan the necessary actions so that the plants can use the New transactions in their respective modules.
• Module parameterization sale and distribution of participation in project implementation and rollouts Functional Design, user acceptance testing, business process testing, data migration
• Trained power users and Business Users, Manual Elaboration for key users, Trained key users, IT Support to key users, SAP configuration via SPRO, sales, pricing, Billing, Experience with Leading UAT with business side, defining a cutover plan and migration mapping, demonstrated excellent knowledge of Business Processes combined with technical configuration skills and ability to debug.
• Business Blueprint according to business processes.
• Configuration of document types, schedule calculation type, customer configuration as busines partner (BP transaction), account determination, sales process, credit note, debit note.
• Master data,Configuration,Business partners,Material master,Pricing and the condition technique,Contracts,Sales order management,Available-to-promise (ATP),Shipping and delivery,Billing and invoicing,Reporting.
• Fiori - deals with all types of Fiori Apps, examples for each.
• Various Fiori Apps, Advantages of Fiori Apps, SAP Fiori Architecture
• Create Master Data and Transaction Data using Fiori - Hands-on.
• SAP Fiori Apps Related to SD, Generate New Tiles for a Custom/Standard TCode, Generate New Tiles for a Custom/"Z" TCode
• Output Determination using BRF+

Confidential

Consultant SAP SD

Responsibilities:

• Performed module parameterization sale and distribution of participation in project implementation and rollouts for US template
• Functional troubleshooting and support for users, Creation of Business blue print Participation in most stages of SAP SD specifics implementation projects, from functional requirements and configuration through user acceptance testing. Responsible for client interaction, documenting the requirements,
• Revenue account determination, Tax determination, Output determination, Tax determination, Free goods determination Pre - sales processing, inquiry and quotation, Order processing standard order, returns order, returns delivery Consignment. Contracts, Customer complaints - credit memo request, debit memo request, invoice correction request Delivery processing - picking (transfer order), packing, posting goods issue Configured Milestone Process.
• Configured Credit Memo, Debit Memo, and Invoice Cancellation process create or load master data via LSMW Customers and Materials.
• Functional Design, User Acceptance Testing, Business Process Testing, Data Migration (Downloading /Uploading), Power User and Business User Training, Manual Elaboration for key users, Training given for key users, IT Support to key users, SAP configuration via SPRO.