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
