Software Analyst Resume

PROFESSIONAL EXPERIENCE

Confidential

Software Analyst

Responsibilities:

Implementation of Make to order concept at New Factory established for Specialised Product.
Creation of Entire New Enterprise structure.
Assignment of existing Sales document type, Delivery type, Billing type across this new set up
Maintaining copy control.
Variant Configuration - Material Variant creation based on characteristics combination.
Handling End to End Incident Management for Confidential Global for Complete Goods.
Following Agile scrum principle in terms of delivering Application & Handling Incident.
Background Job creation for Variant Creation Programme.
Was Part of Project based on Variant Configurations - Invoice Material Variant creation.
Cost Variance Scenario with respect to Change in ETN Component
Developing Reprocess Transaction to in order to create Variant for Correction Orders
Developed Various GST Functionalities like Sales Tax for Goods/Services.
Plant Set up & assignment of Sales Document types across plants.
Handled various issues on SD-FI & SD-MM Integration.
Well versed with Scrum Culture & US creation/Updation Process in Rally Software

Confidential

Software Analyst

Responsibilities:

Responsible for Configuration required for E Document creation
Preparation for Business Process Discussion for Setting up with new Process with Confidential Implementation
Respotionsible for Rationalizing multiple Output to 2 Output
Output Determination for Confidential New Output types
Development of QR code on Output Annexure
Application of Tax Collected at Source for Domestic Business Process
Creation of SAP Condition Type for TCS & Including it in Domestic Business pricing procedure
Bringing TCS Condition value in all required output based on Business requiremement
Integration of TCS with Confidential to validate Taxes through IRN Perspective
Scheduling a background job for E document Creation
Integration Testing with SAP MM/SAP FICO
Handling Cutover Activities
Pre Go live Activity Preparation
Post GO live Support
Training to Super user & User
Following Agile scrum principle in terms of delivering Application & Handling Incident.

Confidential

SAP SD Consultant

Responsibilities:

Output determination for STO invoices
Rationalisation of assignment STO billing type to single output type
Output determination using Condition Technique
Output Access sequence creation according to specific output assignment to specific billing type
QR code printing on Invoice
Handling Printer setting to enable printing of QR code in correct way
The QR code printing should be able to print on prescribed setting done by us
The Page format sizing was been done by SAP Basis Team
Rationalizing the Output

Confidential

SAP SD Consultant

Responsibilities:

This project Involves up gradation of Standard warehouse to Smart Warehouse
This is SAP-PLC integration Project Involves automatic Sortation & Packing of Outbound deliveries
SAP wave picking is integrated with PLC to sort the deliveries customer wise
Automatic Packing & Picking is done from PLC system
Analyzing business processes, identifying issues (Fit/Gap analysis) and suggesting process improvement
Developing RFC for wave picking of deliveries & Pass the item data to third party software for Automatic Sortation of Materials according to customer of corresponding deliveries
Developing Another RFC for Enabling Picking and Packing Function on third party software which is real time RFC for making Invidual shipments on real time delivery item data so passed
Involved in the post implementation supporting activities: End user training, presentations, creating documentation and training manuals on Newly Implemented Business Processes

Confidential

SAP SD Consultant

Responsibilities:

Implementation as per ASAP methodology - Business blue Printing, Realization, Testing, Go-live in a large business transformation program
Configured Organization structure, including sales organization, Distribution channel, Divisions, Sales offices
Created new Sales documents by copying the standard doc types, defined rules for item category determinations, assigned documents to sales area for proper functioning.
Configured the system for different processes in sales order processing, which includes rush order, cash sale, Return Order, Credit Memo, Debit Memo
Mapped Delivering Plants, Storage Locations and Configured Shipping point determination
Defined and assigned various Billing Types and Its related output determination
Designed New output type for the invoice types as per requirement & Maintain the Master data for same
Worked on Discount Pricing, Free goods Pricing & Condition exclusion, Material determination
Worked on Condition routine and Pricing Routine for various SD scenarios
Co-ordination with core-team in resolving the issues that arise during unit and integration testing.
Prepared and conducted training classes for end users and core team members on Implemented Business Processes