SUMMARY

• Highly accomplished functional consultant with 8 years of experience and proven track record of success in implementing SAP Sales & Distribution and Logistics Execution. Profound knowledge of business processes through operational expertise in a diverse industrial environment; Industries include Manufacturing - Semiconductor, Pharmaceutical, Automotive and Services.
• 8 years of implementation experience in SAP on SD, MM and LE modules.
• Experience in 3 Full Life Cycle Implementations covering stages of business blue print, realization, testing, production deployment and post production support.
• Involved in business consulting and functional analysis of SAP-SD/MM
• Modules using ASAP methodology including analysis and mapping of business processes.
• Extensive work on configuration/ development, testing, implementation, user acceptance, training, documentation and maintenance.
• Logistics Execution (Shipping and Deliveries) - Excellent knowledge and experience in Inbound and Outbound Deliveries, GR labels, Pick Header list, Picking/Packing slips, Shipping labels (Zebra Printer), and Replenishment deliveries.
• Expertise in Customer Service dat includes customizing, displaying and processing various service agreements, service orders and other related documents.
• Logistics Invoice Verification: Invoice Posting, Document Parking, Blocking and Release Invoices, ERS Invoice, Consignment, Automatic Settlement, Account Maintenance, and Payment Run.
• Sound working knowledge in Order-to-Cash, Pricing, Rebate, Credit Management, Service Management, Contracts, MRP Process and Shipping.
• Successfully managed teh service requests (Help Desk Call) raised by end user
• Excellent configuration skills to meet complex client’s business requirements.
• Worked in various phases of implementation from Business Process Study, Customization, Testing & Training to change management.
• Configured Master data in SD, Customer Master Data, Material Master Data, Condition Master Data and Customer Material Information record, using copy control as and when required.
• Worked on SAP GTS (Global Trade Services) to cope with teh changing legal regulations and to manage high volumes of documents.
• Create customized transactions for reporting based on teh company business process like Inquiry, Quotation, Sales Orders and Outline Agreements.
• Experience on SAP interfaces including EDI and IDOC, partner profile, error handling, message types and output determination with respect to sales order.
• Procedures with billing types, pricing scales, condition records, access sequence, and condition types. Also has expertise in special condition pricing covering promotional pricing, variant configuration, condition exclusion and supplement for price determination.
• Involved in Business User Requirement Specifications and wrote functional specifications for teh RICEF.
• Cross Functional knowledge of SD/MM/FICO modules in SAP ECC 6.0.
• Expertise in BDC, LSMW, BAPI, Interfaces and excellent in Integration Process form SAP with Non SAP using BAPI, IDocs and RFCs.
• Excellent in EDI Message mapping Design specification with SAP system with external system using EDI Transaction (850,855,856,810).
• Worked with business blueprint, project preparation and realization phases using SOLMAN.
• Worked with user for preparing Test Cases / Test Scenario for Unit Testing and Integration Testing.
• Worked on various Enhancements and USER EXITS, Reports, Functional Specifications, authorization and user creation, Resolving problems and trouble shooting.

TECHNICAL SKILLS:

SAP Releases: SAP R/3 4.5B,4.6C&,4.7,ECC 5.0, ECC 6.0

SAP Core Functional skills: Sales and Distribution, Master Data management, Warehouse Management (Lean Warehouse management).

SAP Auxiliary skills: Sales and Distribution (Order Processing, Delivery Processing, Pricing Procedures).

SAP Technical Skills: Moderate abaper, Independently setup partner profile configurations.MM-EDI, Create and execute LSMW.

Master Data Management: Material Master, Vendor master, Purchase Info record, Source List, Batch master, Customer master record, Price Master, Customer material info record

SAP Testing: Integration testing, Performance, UA & Black Box

Database: Oracle 9.0, MS SQL

MS Office tools: MS Word, MS Excel, Power Point, Project Scheduling. Visio, Access

PROFESSIONAL EXPERIENCE

Confidential, HOUSTON, TX

Sr. SAP SD/MM Functional Consultant

Environnent: SAP ECC 6.0 Version

Responsibilities:

• Gathered Business Requirements and prepared a Business Blue print for multiple business process and got signed off from Business.
• Configured End to End Order Management activity from master data, Sales documents, Item category settings, Delivery and Invoicing.
• Defined and Assigned enterprise structure, setup sales area and assigned sales orgs.
• Configured partner determination procedure for customer master and setup a new partner functions
• Configured Multiple Account group and customer master field settings based on teh account group. Defined a New number ranges and assigned to each account groups.
• Configured multiple sales process, Delivery related billing, return order scenario, Credit memo, Debit Memo, Invoice correction request, Consignment Process.
• Configured Pricing Procedure for teh Business need and used Custom Routines
• Configured Incomplete Procedures at sales order level and Item category level for each doc type and item category levels.
• Configured Output determination procedure in sales order, Delivery document and billing documents.
• Worked on production related issues with regards to Pricing Condition type change, Sales, Delivery, billing document changes according to teh FDA guidelines etc.
• Configured order to stock in availability check to transfer requirement settings at order level to MRP. Configured Material determination procedure for Business requirements.
• Coordinated with Technical team for technical development of forms, user exits.
• Identified functional Module and User exits for Storage location determination and pricing modifications at sales order level.
• Involved in problem solving and configuration related to EDI inbound and outbound.
• Prepared User manuals for each business process and trained teh users.
• Assign sales area to credit control area at org structure level.
• Defined teh screen layout for each account groups based on customer requirements in customer master
• Setup teh Credit master at customer master data.
• Configured pricing determination procedure FI account keys and account determination setup with GL accounts.
• Creation of Configurable material, Maintained Characteristics, Values and defined Classes. ConfiguredVariant Pricing Conditions.
• Creation of characteristics, classes, configuration profiles, Super BOM's, Object dependencies and Configurable material.
• Defined Payment terms and Inco terms as per business need.
• Assigned Sales organization to plant at enterprise structure level.
• Defined material master .etup with material type and activated teh views.
• Configured Availability check and transfer of Requirements for MRP planning to trigger teh sales requirements.
• Configured material movement type from sales reservations at order level to reserve teh stocks.
• Creation of Master data’s for Material master, Vendor master, Purchasing Info Records, Maintaining of Source list.
• Customization of Price Determination Process.
• Worked extensively on Customization of Stock Transport Orders.
• Configuration of various Purchasing documents, like PR, PO and Contracts.
• Configuration of Release Procedures of PR and PO.
• Configuration of Various Document types, Number range for Purchasing Requisitions, Request for Quotation, Purchase Orders, Contracts.

Confidential, Orlando, FL

SAP SD /SCM Consultant

Environnent: SAP ECC 6.0 Version, Web Dynpro, SAP PORTAL

Responsibilities

• Conducted detailed AS-IS study by interacting with teh core team members and developed a to-be process to suit teh company’s objectives and assisted in bringing out teh Business Process Procedures (BPP) for teh SD business processes.
• Expertise in As-Is and To-Be Modeling and GAP Analysis.
• Involved in Business Process Management, requirement gathering, gap analysis and prepared a detailed document of AS-IS study and developed teh detailed TO-BE processes to suit teh company objectives.
• Extensively worked on supporting teh end users in teh Order to Cash scenario in SD module.
• Actively participated in Logistic Execution process, by supporting Warehouse Management, Shipping and Transportation.
• Automated teh system for efficient customer order management to a great extent by assigning and processing requisitions based on Info Records, and extensive use of scheduling agreements for all regular materials reducing teh number of transactions.
• Extended materials to Plants, Storage Locations and various Sales Areas.
• Have worked on Variant configuration using classes,characteristics,Pricing, configuration profile, dependencies and MTO.
• Using VC functionality, developed and maintained configurable bill of materials, routing selection logic.
• Using VC, developed and maintained order entry and feature based pricing systems using information from product support personnel such as product definitions and pricing data..
• Worked on Integration of SD with MM and FICO
• Expert with Integration: Transfer of requirement from sales orders to MRP (MM), Credit management, Accounts Receivable (FI).
• Involved in Data Migration of Master data (plants, customers, vendors, Info records, Source lists) using LSMW
• Worked with EDI team in analyzing teh various issues related to IDOC and its segments.
• Dialog Programs for maintaining Crate Cards/Labels, Staging and Bill of Lading data, Online staging, Online relocation, Warehouse workbench and Creation of automatic inbound deliveries from PGI of outbound deliveries for plant to plant transfers
• User Exit development for a) Purchase Order editing & saving, b) Goods Movements, c) Logistics Invoice Verification, d) Sales Order processing with screen modifications, e) Billing Document Processing and f) POS inbound IDoc processing.
• Creating new withholding tax functionality (for Argentina) using SD. dis includes using most of teh user exits in Sales Order, Billing Documents & Logistics Invoice Verification processing, Development of additional screens in Sales Order and workflow programming to trigger teh required tasks and function modules.
• Custom Document flow program to tie teh documents in MM, SD & FI.
• Development of reports a) Purchase Orders, Schedules and Goods Movements, b) Vendor Worksheet, c) Price Change Worksheet, and d) Moving Average Report.
• Rebates processing for documents created in SD & FI.

Confidential, Marietta, GA

SAP SD Consultant

Environnent: ECC 6.0, EDI, SOLMAN, HP Q.C

Responsibilities:

• Active contribution throughout teh project life-cycle from developing teh Functional specifications, Detailed Analysis and Design, Construction, Integration and Final Implementation of teh SAP system.
• Study business process changes / requirements and configure SAP to suit teh requirements. dis involved integration with 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.
• Training 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 with condition tables for pricing procedure determination
• Defined Pricing Procedure using Condition Techniques based on distribution channel and created Access sequences for Specific division with relevant discounts.
• Creation of test scenarios for unit testing and integration testing for all SD business processes and getting teh 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, with reference to weights and no weights)
• Delivery selection; covering outbound and Inbound deliveries and configured teh conditions required for delivery (with ref/without reference, transportation planning etc)
• Dealt with consignment process order type (fill-up, issue, return and pick-up), and teh later process of Order to cash (billing) familiar with Goods issue, goods receipt and billing documents
• Configured teh billing documents, billing plan types (dead line billing) and billing procedures-individual billing, periodic billing and collective billing. Pass on to Revenue accounts, integration with 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 teh configuration of Number ranges (system generated-internal), pricing and transportation configuration testing.

Confidential, Suwanee, GA

SAP SD/LE Consultant

Environnent: SAP R/3 4.7, HP QC

Responsibilities:

• Responsible for teh configuration of upgrade from R/3 4.6c to ECC 6.0, go-live and daily global production support of teh SAP SD and LE modules at NVIDIA.
• Worked with business users in different time zones to collaboratively work on teh requirements to develop additional SD and LE functionalities.
• Implemented new functionalities and enhanced existing functionalities including articulating, analyzing requirements and translating them into TEMPeffective solutions.
• Participated in all cross functional team meetings for proper functioning of integration and interfaces. Close co-ordination with ABAP for functional specifications and coding.
• Prepared and tested all business scenarios for Order To Cash (OTC), Contracts, Scheduling Agreements, Rush Order, Sales returns, Serialization, Stock Transport Orders(STO), Goods receipts and transfer postings.
• Configured Incompletion Procedures, Copy Control, availability check, delivery blocks and their status, invoicing, pro forma invoices, debit memos, credit memos, returns processing. Also configured Credit Management (Credit Control Area, Credit Data and Credit Groups).
• Worked on complaints like Free of charge delivery, Returns, and Invoice Correction Requests. Blocking and releasing complaints, reason for rejections.
• Worked extensively on condition techniques like Pricing procedures, output determination, Partner determination, material determination, listing/exclusion, free of goods (FOG) determination.
• Extensive development work with Available to Promise (ATP), Availability Check, Transfer of Requirements (TOR), Transportation Order Processing, billing, output development, account determination, user exits, sales information systems (SIS) and Query generation.
• Exposure to Warehouse Management and Variant Configuration.
• Customization of pricing procedures based on teh clients requirements using teh condition technique and creation of new condition tables, access sequence and condition types and assigning them to new pricing procedure. Pricing included material price, price lists, customer specific prices, various discounts, promotions, taxes and freight charges.
• Worked on integration of third party tools like Vertex for tax calculation.
• Experience developing functional and technical specs for RICEF objects.
• Worked on Billing document types(delivery and order related invoices, credit and debit memos, cancellations of billing documents), individual invoices, collective processing of billing documents, invoice splits, invoice lists billing plans, item categories, Inco terms, payment terms, billing blocks and revenue account determination.
• In Billing Procedure involved in customization and configuration of Inter Company Billing, Revenue Recognition, Rebate agreements, Integration with Accounting.
• Configured EDI settings with regards to inbound and Outbound IDOCs.
• Worked on test scenarios for Unit testing, Integration testing and UAT and getting teh sign off after successful completion of testing for go live.
• Knowledge Transfer to teh cross functional team members including onsite and offshore resources on regular basis.

Confidential, Bangalore, KA

SAP SD Consultant

Environment: R/3 4.7

Responsibilities

• Performed teh IMG design, configured and set up organizational structure.
• Assigned plants to sales organizations and company code.
• Master data records, Customer Master, Material Master, Customer-Material Info Record
• Configure and customized account groups, assignment and teh Customer Masters as special type of customers including account assignment
• Worked on WRICEF objects
• Set up and customized partner determination procedure and assign them to appropriate account groups.
• Defined and assigned incompleteness procedures.
• Worked on Bill or material (BOM)
• Configured sales document header, item, schedule lines and copy controls as per teh needs of teh subsequent processes for different sales documents and delivery documents.
• Configure and customize consignment stock process for teh project scope including Consignment Fill Up, Issue, Returns, Pick Up
• Created test scenarios for unit testing and integration testing for all SD business processes
• Post go-live support for SD and provided single point of contact for end-users and halp desk

Confidential

SAP Consultant (Support)

Environment: R/3 4.6

Responsibilities:

• Responsible for 24X7 production support. Worked as an onsite coordinator. Responsible for conducting WMR (Weekly Meeting Reviews) with offshore team to check teh status of existing tickets.
• Worked on various critical issues from Order to Cash
• Extensively worked on Idocs from Order to Cash perspective.
• Provided training, functional expertise, presentations, and trouble-shooting support on SAP SD and CRM products in a customer service environment; taught on-site classes as required.
• Trained in managing off-shored large scale call-center operations and processes such as Activations, Customer Service, Billing, Training, Sales and Retention for a telecommunications company.
• Assisted in redesigning teh Change Management Process and teh training material for performance improvement resulting in annual savings of Rs38 million from reduced call time.