SUMMARY

• Highly skilled IT Engineer and SAP Consultant with over 10 years of experience in SAP ERP (3.1, 4.0B, 4.6C, 4.7, ECC5.0, ECC6.0). Expertise in Implementation, Customization, IMG Configuration, Analysis, Application Design, Testing, User Training, Support in SD module and expertise in integration of MM, FI/CO, PP, PS, PI, LE, TM, SCM, IM, MM, S/4 HANA, RRB and SAP Global Trade Services.
• Deep knowledge and experience on Order Management, QTC, Sales order processing and special orders (Third party, Consignment, Cross selling, returns), Credits, Debits, Contracts, Scheduling agreements, Rebate processing, and Payment cards processing).
• Design, development and implementation of business applications, processes and re - engineering in SD, LE, MM, CRM, SM, PM, PP, SCM, PI, TM and CS.
• Completed four full life cycle implementations, two production support, one upgrade, pre-sales, Presentations, blueprinting, realization, cut-over, post go-live support & upgrade.
• Experience in various Industries such as High Tech, Oil and Gas, Manufacturing, Utilities, Consumer Products, Automotive, Health and Pharmaceutical.
• Managed teams and Project Managed relevant SAP projects in the Solution Manager ALM space with the Agile methodology as guide.
• Experience in Functional analysis and specification writing experience of SAP RICEF objects and Fleet Management.
• Master Data: Well Experienced in set up of Customer Master, Material Master, Condition records, Customer hierarchies and Product hierarchies.
• Sales Documents: Expertise in configuring document types, Item categories, Schedule lines, Incompletion procedures, item/product proposal, Availability checks (ATP), Account assignments, Copy control and Transfer Requirements (TOR).
• Pricing: Expertise in creating/configuring Pricing procedures using Condition Technique and Variant configuration pricing and Rebate pricing configuration.
• Delivery/Shipping: Proficient in Delivery processing configuration and customization including Picking, Packing, PGI, PGR, Route determination, Shipping point determination, Delivery due list, Shipment types and Movement types.
• FI-CO integration: GL Account, Profitability segment, and Profit center determination for Sales Order, Delivery, Goods issue, Shipment cost documents, Purchasing, Customer billing, Inter-co billing, and IDOC Payable posting, OKOA, OKB9, CO-PA.
• Transportation: Backward and forward scheduling with availability check, Route determination, Defining Mode of Transports, Transportation Group and Weighing Group.
• Billing/Invoicing: Experience in configuring Billing Types, Billing plans, Credit Memo, Debit Memo, Invoice number ranges, Billing blocks, Resource Related Billing, Mile stone and Periodic Billing, and Revenue recognition including industry specific VSOE (Vendor Specific Objective) rules.
• Logistics Execution: Transportation Planning point, Shipment Types, Freight Codes & Freight class, Freight Costing, LTL/TL shipments, Parcel Shipments, 3PL, leg (Preliminary, primary and sub leg) determination, Shipment stages with legs, Route Determination, Shipment output, determining shipment cost in shipment document, configuring shipment pricing procedure and shipment cost settlements.
• Experience in Output control, Output determination procedures, Partner determination, Text determination, Material Determination procedures, Stock Transport Order, Credit Management, and Payment (credit card) processing.
• Experience in Variant Configuration(VC) Classification System, Order BOM, Assembly Processing(ATO), Make-to-Order Processing (MTO), Engineering Change management (ECM), Engineer-To-Order (ETO), Material Variants, Characteristics, Classes, Object Dependencies, Configuration Profile, BOM Dependencies, Routing Dependencies, Variant Tables and Constraints.
• Developing MIS reports like Open orders, Open deliveries and Customer orders for the quarter, using ABAP Query. Strong knowledge on ABAP Queries, SD-EDI User Exit, SD-User Exit Orders, IDOCs, ALE, Smart Forms, and SAP tools like TAO, TDMS, LSMW, BDC, User Exits and User Profiles.
• Comprehensive understanding of the SAP R/3 Business Data Model with strong process-to-technology mapping capabilities, SAP Solution Manager, Six Sigma AGILE methodology and ASAP Methodologies.
• Knowledge in Crystal Reporting (Report8.5/10.0 Enterprise8.5/10.0) and Web reporting (Bex, WAS620, ITS), Portal5.0/6.0 and SAP CRM (4/5/6/7) Modules.
• Managed projects with successful track record of on time and on budget delivery.
• Maintained several projects simultaneously with successful results.
• Experience in Quality Assurance and SDLC methods having emphasis on Black Box testing, Functional testing, GUI Testing, System Testing, Unit Testing, End-to-End Testing, Performance testing, UAT and Regression testing in SAP modules. Expertise in tracking, reporting and managing defects using Remedy, Mercury Quality Center, Rally, Jack Track, MKS and PVCS defect tracking tools.
• Adept in communicating and operating in complex environments of diverse business cultures.

TECHNICAL SKILLS

ERP: SAP R/3 SD, LE, FI, CO, PS, PI, PM, PP, TM, CRM, SCM, MM, S/4 HANA

SAP Tools: ABAP Workbench, Logistics Information Systems (LIS), LE, ABAP ALV Reports, Smart Forms, ABAP/SQL Query, EDI, IDOCs, ALE

ERP Systems: ECC 6.0/5.0/4.6B/4.6C/4.7, SAP 3.1 I

Batch Process Scheduling Tools: Autosys, UC4c

Languages: ABAP/4, C, C++, Java, VB6, VB.Net, ASP.Net

Data Warehousing Tools: Informatica8/9/10, Cognos 8/9/10, DataStage 7/8/8.5, Business Objects IX, Crystal Reports IX, Web Methods, SOAP Webs Services

Applications: MS Office, Visio, MS Project Management, Lotus Notes, Access, Oracle, Test Director, Mercury Quality Center, QTP, LoadRunner, Remedy, Rational Tools

Web Technology: HTML, XML, VBScript, JavaScript

Operating Systems: MS Windows NT/2000/XP/Vista/7, UNIX, MS-DOS

PROFESSIONAL EXPERIENCE

Confidential, AUSTIN, TX

SAP SD CONSULTANT

Responsibilities:

• Prepared Blue prints and mapped Business scenarios for automation of Order to Cash (OTC) flow.
• Participated in Requirements gathering, Configuration, Development, Maintenance, and Enhancement of Functional specifications, Testing, Training, Go-live, and Production support.
• Prepared Agile Project plan, Process/design docs, Effort/cost estimates, Requirement collection, As-is and To-be Business processes document and ECC Order Spreadsheet created.
• Verified customer payment files (Flat Files/EDI/IDOC/XML formats).
• Performed EDI inbound Purchase Orders and outbound billing document transactions.
• Worked on EDI 850 Orders inbound IDOC and Order response including billing related IDOC’s using SAP XI as middle ware for the integration between SAP and Legacy system.
• Configured Rebates and Pricing Configuration in SAP - configured pricing procedures for rebates, and rebate settlement pricing procedure, agreement types, rebate condition types, created rebate access sequence, condition type group using condition technique, assigning rebate condition to agreement types, activation of rebate functionality on the payer customer, billing document types and Sales organization.
• Involved in Configuring CSR Order Types, Service Tax, Item Categories, Delivery Types, Billing Document types, Sales agreements, Pricing, Pricing Routines, Discounts and Surcharges, Freight Calculation, Pricing Report, Output determination, Customer Return Delivery, Text determination, Contracts, Credit control, and Order entry etc.
• Configuration of Outbound Order Confirmation, Message Types, Access Sequences, Message Determination Schema for Output Control of Sales Documents.
• Involved in the configuration of third party logistics process, interface development for shipping, warehouse management functions using SD-EDI User Exit, SD-User Exit Order Data.
• Good communication skills interacting with business owners to perform problem solving which demonstrates knowledge of the technical systems and solutions driving the business.
• Interact with user to assess issue impact, gather diagnostic information and communicate timelines for resolution.
• Maintained different GL Codes for each combination of Revenue accounts.
• Configured FI- SD Revenue Account Determination and allocated accounts used to posted revenues, surcharges and discounts automatically.
• Ability to quickly diagnose and fix production issues.
• Created Test Folders, Test Cases, Test Packages and Configured the HPALM UAT Test Cases.
• Also in support, handled break-fix using Remedy. Provided over the shoulder and remote support.

Environment: SAP ECC 6.0 EhP7, S/4 HANA, HPALM11, Remedy, Visio 2010, MS Office 2010, MS SharePoint 2010, MS Project 2010, Windows 7

Confidential, ALLENTOWN, PA

SAP SD CONSULTANT

Responsibilities:

• Configuration in Order Management, Sales Organizational structure, Sales documents and ATP, SD master data like Customer Master, Material master, Master data for Sold-to party, Ship-to party, Bill-to party and defining Customer groups, Material master for Accounting, MRP, Purchasing, Storage views and the Customer Material information record. Configured Partner functions and Partner Determination Procedure for Customer Master, Multi-Resource Scheduling, Revenue Recognition, Sale contracts, BOM, Contracts, Scheduling Agreements, Pricing, Pricing Report and Followed by Agile Methodology.
• Account Postings in FI done with Reference to Billing documents(Invoice, Credit note and Debit note).
• Worked on Service Tax, CSR Type, Account assignment and resolved Integration issues with FI, LE and MM functional team members and SD User Exits.
• Developed interface between ECC6.0 and Legacy systems using ALE/EDI IDOC.
• Developed and Tested order confirmation EDI Idocs (855), SO acknowledgement Idocs, PO to SO create Idocs (850), Purchase Order ACK (856), invoice Idocs (810), goods movement Idocs etc. in Logistics side.
• Configured Route determination that included modes of Transport, Shipment types, Routes and stages, Transportation connection points, Transportation zones, and Transportation groups.
• Configured Transportation Planning, Individual and Collective shipments, Transportation legs, Freight costs, Planning profile, Preliminary secondary leg determination, and Shipment documents.
• Gathered Business requirements in the area of Periodic Billing and Interfaces.
• Configuration in Variant Configuration, Customer Return Delivery, Outbound Delivery Confirmation, Material Master and Vendor Master, used LSMW for master data migration from Legacy systems. Provided input on end user training and documentation plan.
• Successfully completed the implementation and data migration process following strict compliance with the ASAP methodology using Solution Manager.
• Conducted Blueprint workshops to gather Business requirements and make the client familiar with SAP processes and Orders created in spreadsheet(MSEXCEL).
• Developed specs for multiple RICEFW objects-Reports, Enhancements to transactions, User exits, and enhanced standard SAP Reports.
• Involved in process design, gap analysis and mapping of business processes.
• Performed Cut-over activities planning and execution, specifically uploading master data in the production environment.
• Edited CPE formula Confidential document item level and worked on Pricing strategies, module integrations.
• Configured Post Go-live support- Prioritized and categorized tickets by module and continuously worked with the client for process improvement.
• Involved in Preparation and documentation of the Test Scenarios and performed testing (unit testing, user acceptance testing and integration testing) using HPQC.
• Also in support, handled break-fix using Remedy. Provided over the shoulder and remote support.

Environment: SAP ECC 6.0 EhP6, HP QC 10/ALM11, Remedy, CPE, Visio 2007, MS Office 2010, MS SharePoint, MS Project, Windows 7

Confidential, NEWYORK, NY

SAP SD CONSULTANT

Responsibilities:

• Translated Business requirements and prepared SAP functional specifications for Reports, Conversions, Interfaces, Enhancements, and Forms for OTC.
• Customized Sales order configuration for different Sales scenarios from Inquiry to Quotation to Sales order, Delivery to billing. Managed business transactions that included Service management, Warranty, Pricing, Billing, and Delivery.
• Customized and configured OTC, RTOM, SD-EDI User exits, Invoicing, Freight charges, Pricing routines, groups, and Price exchanges.
• Configured Sales orders, Deliveries, Stock transfers movement types and Account valuations, Inventory management, Catch weight management, Commodity pricing engine (CPE), Outputs configuration (OC) and design, and Material master(MM) using IDOCS, BDC, LSMW, and ALE.
• Maintained Order management, Credit card management, Copy controls, shipping routes, and transportation points for Individual and collective shipments.
• Performed SAP Service Management and Variant Configuration.
• Designed and Developed Enhancements/Customized reports for Sales order, Delivery, Billing, Credit card processing, Third party, Invoicing, and Material determination development.
• Redesigned Taxes/surcharges and Discount processing as part Pricing functionality.
• Configured Output determination for printing Sales orders, Delivery, Transportation and Billing to test different variants of functionalities including Storage Locations, Material determination, Product substitution, Shipping condition determination, Price list types, and Pricing conditions.
• Analyzed issues for changes in customization or business process development.
• Created documents for training and testing including business activity scripts and activity profiles that defined and described in detail every functionality from creating a Quote to billing and FI, MM and WM integration.
• Created and executed test scripts to confirm electronic record system conformed to FDA requirements.
• Utilized MS Project to maintain project scope and target project milestones to ensure on time delivery.
• Updated project plan for QA activities and reported progress to manager weekly.
• Documented user requirements specifications and functional specifications and ensured appropriate mapping to Test cases in qualification testing protocols.
• Created integration testing plans for implementation of new enhancement requests.

Environment: ECC6.0, Remedy, MQC10, MS Share Point, CPE, MSVisio2007, Office2007, Project Management, Windows XP/7;

Confidential, AUSTIN, TX

SAP SD LEAD

Responsibilities:

• Complete IMG configuration of Variant Configuration, Order-to-Cash and Sales Order Processing includes - Inquiry, Quotation, Contracts, Sales Order, Pricing, Shipping point, Rebates, Route determination, Billing and Transportation Planning.
• Involved SD Creating Number Ranges, Account Groups, and Output, Text Determination Procedure, Material Determination, Scheduling Agreements, Revenue Recognition, Account assignment and Automatic Account determination by integrating with FI, MM module as per business requirements.
• Involved in Service Management, Service orders, Notifications and Service contracts configuration.
• Used LSMW to upload the master data for Customer’s and Vendor’s and followed the whole process and also extending for different sales area.
• Developed interface between ECC6.0 and Legacy systems using ALE/EDI IDOC and BDC.
• Created ATT’s complex Pricing Configurations and Optimizing in Pricing is done.
• Using Back Order Processing and Availability-to-Promise (ATP)/Transfer of Requirements techniques (TORs), stocks are assigned automatically to Outstanding Order Quantities.
• Developed the Consignment Order Management according to the ATT products.
• Order Management - User Exits, Invoicing, Freight charges, Pricing routines, Stock transport order and 3rd party Order configuration.
• Testing included Order Management/Pricing/Billing, Item categories, Item category groups, Item category determination, Schedule line categories, Schedule line category determination, Credit Card Processing and Invoicing.
• Configured Logistics - Transportation zones, Route determination and Delivery address configuration in Master data.
• Created and Customized Billing methods- Periodic Billing and Mile Stone Billing rules, Collective and Service Technical Objects, Service Costing, Settlement Configurations and Invoice Split processing.
• Analyzed and tested from end to end Scenarios in Order Fulfillment and in the integration part with FI/CO, WM, MM and PP. Worked with a team ABAP/4 programmers on various programs during implementation.
• Monitored Credit during Sales and distribution processing like customizing the Credit Area for specifying credit limits for customers.

Environment: ECC 6.0, MQC10, MS SharePoint, Windows XP, Office 2000

Confidential

SENIOR SAP SD FUNCTIONAL ANALYST

Responsibilities:

• Customized and Configuration in OTC objects related to the WF - plant, shipping point, storage locations, Customer, and Material master.
• Coordinated with Master data team (Customer/Material) for master data changes needed and prepared conversion documents for updating Customer and Material masters. Involved in the weekly meeting for Master data conversions, cutover planning, and cutover execution.
• Performed Service Management integration with FI, MM and CRM modules.
• Responsible for setting up account determination, AR integration and payment clearing process and EDI Idocs.
• Worked with ABAP programmers in enhancement work for pricing and Output determination over standard SAP configuration using communication structures.
• Written Functional Specifications for critical RICEFW objects & created SAP Query reports.
• Developed Order confirmation EDI Idocs (855), SO acknowledgement Idocs, PO to SO create Idocs (850), PGR ACK (856), invoice Idocs (810), goods movement Idocs etc. in Logistics side.
• Gave Functional specification to ABAP programmers for enhancement of user exit.Involved in the configuration of third party logistics process, sales order information systems, stock transport order, interface development for shipping, warehouse management functions using EDI, LSMW, BDC, XML and RFC technologies.
• Customized Order Management, OTC, User Exits, Pricing, Invoicing, Billing, and Rebates in SAP - configured Pricing procedures for Rebates, and Rebate settlement Pricing procedure, Agreement types, Rebate condition types, Created rebate access sequence, Condition type group using Condition technique, assigning Rebate condition to Agreement types, Activation of rebate functionality on the Payer customer, Billing document types and Sales organization.
• Coordinated with different groups in the team about the Cutover preparations, Cutover timing, and execution to get the input and to foresee any potential issues that may arise due to data changes and prepared cutover steps for re-pricing of Open Sales orders. Prepared the steps for Change management for cutover.
• Performed Open Sales order conversion during Cutover, resolved the performance issues occurred during cutover by escalating to management and working with SAP basis team.
• Created an Output type from delivery document and written a Functional specification for a program to create Proforma invoice as soon as PGI is completed, for marketing sample orders.
• Involved in the test scripts preparation, execution and resolving defects using MQC.

Environment: ECC 6.0, Remedy, MS SharePoint, MQC10, Windows XP, Office 2007

Confidential

SENIOR SAP SD FUNCTIONAL ANALYST

Responsibilities:

• Involved in defining the scope document for the SD process functionality.
• Accomplished the AS-IS system study, Gap analysis, and formulated TO-BE strategy on interaction with client’s business requirements, matching with SAP Best Business Practices.
• Participated in the cross functional area team meetings with CRM, FICO, MM and CS- BILLING to identify key integration points and developments.
• Prepared Plant Implementation methodology document involving a Plant creation.
• Customized and Configuration in creating Plant and assigning it to Company code, Sales org, Distribution channel, purchasing org, and assigned Storage Locations to plant. Created Customer Master Records for different partners and Material Master Records and material info records. And Worked on EDI and ASN IDOC message development for Shipment Notifications.
• Configured and Customized Delivery types for delivery without order reference process based on business requirement and developed user exits to populate necessary data required for determining Pricing and Invoicing.
• Coordinated in Screen layout design and modification for various types of Purchasing documents, Suppressed Foreign trade data check by implementing User exits.
• Configuration of the Billing Procedures - Individual Billing, Periodic Billing, Milestone Billing, Collective Billing and Invoice Split Processing.
• Involved in creating Contracts like Master Contracts, Quantity Contracts, Value Contracts, and Service contracts. Worked on Complaints like Free-of-Charge Delivery, Sales Returns, Invoice Correction Request, Blocking and Releasing Complaints and Rejecting Complaints.
• Customization of Pricing in Sales and Distribution by defining Pricing Procedures and Conditions using Condition Technique.
• Configured SAP Logistics system for shipping - Routes, route determination, delivery types, and shipping points and their determination, shipment activity profiles, basic shipping functions, picking, User Exits, Inclusion groups, Invoicing, Billing, Freight charges, Pricing routines, Groups, Price exchanges, Picking, Packing, Goods issue and Output determination.
• Configured the Order Management, Service Management, Shipment types, Routes, Shipment stages, Transportation Planning Points for Transportation activities in logistics module.
• In Billing Procedure involved in customization and configuration of Billing, Revenue Recognition, Rebate agreements, Integration with Accounting and Credit Management.
• Setup of custom defined info structures for SIS, for Open Sales order and quantity.
• Developed new Smart Forms and Print programs for Packing Labels, Shipping Labels and Invoices.

Environment: ECC 5.0/6.0, Remedy, MQC10, MS SharePoint, MS Visio 2003, Windows XP, Office 2000