SUMMARY

• Over 8 Years of experience in SAP consulting with hands on experience covering Implementation, Enhancements, Support, Testing and providing business solutions in Sales and Distribution/Order to Cash.
• Hands on Experience with Inter - company processing, Order management, Billing, Pricing and Returns processing.
• Experience in 3 full life Implementations including Business Blueprinting, Designing, Developing, Unit Testing, Integration Testing, Preparing Training Documentation, End user training.
• Experience on Change Management process involving Test plan, Change Plan, Test Scripts, Unit Testing, System Integration Testing (SIT) and Business Signoffs (UAT).
• Knowledge of cross integration of SD with WM, MM and FI.
• Configured Logistic Execution (LE) for Delivery, Picking, Packing, shipping points, route determination, Transportation, Shipments, Printing of Shipment docs, Stages and Leg Determination, Pricing and Shipment costing.
• Configuration of MM, STO transfer process, Replenishment Deliveries, Goods Receipt.
• Worked on Purchase Requisition, Purchase Order (including sub contracts), Invoice receipts, Inventory Valuation and Accounting for different Movement types.
• Worked extensively on Order Management and Order to Cash functionalities.
• Configuration experience in SD: Master Data such as Customer Master Data, Material Master Data & Conditional Master Data, Enterprise Structure Definition & Assignment, Order to Cash Cycle such as Order Management, Delivery, Shipping & Billing, intercompany process.
• Well acquainted in credit card implementation and actively involved in all phases of project (Gap-Analysis, As Is /To Be- Business Blue printing, Prototyping, Analysis, Design, Customizing, Configuration, Go-live and post implementation support).
• Expertise in providing production support in SD and MM modules.
• Experience in interface technology through IDoc, Configuration of Partner Profile, IDoc Mappings and SD/MM Output Processing.
• Experience in data Migration and conversion tools like LSMW, BDC, CATT, and ECATT, interfaces including EDI and IDOC, RFC calls and BAPIs. Experience with ABAP includes deriving specifications and technical requirements for the business process. Also experienced in guiding the technical team members for enhancements like user exits, sales reporting and other modifications
• Experience in Variant Configuration including set up of variant class, class types, characteristics, variant pricing conditions and bill of materials (BOM).
• Condition Techniques such as Pricing Procedure, Partner Determination, Text Determination, Material Determination etc., other function such as Credit management, Listing and exclusions, Incompletion procedures, Free Goods, etc.
• End-to-end Billing Environments ¾Configured Billing Documents based on Billing Types and Item Categories, Customized for Invoice Lists; expert in integrating billing to Accounting and Controlling. Expertise in credit card processing. Worked on time related and service related revenue recognition procedures. Expertise in configuring Billing Plans, Rebate agreement and Inter-company business processing.
• Worked extensively on Pricing (standard and inter-company), Shipping, Master data, Basic functions, Third party sales, Inter Company Sales, Revenue Account determination, Taxes, Sales Documents, Delivery and Billing Documents, Copy Control, Returns Processing, Rebate Agreement Processing, Output Determination, Partner Determination, Contracts, Cash Sales, Credit Management, Credit Cards Processing, Account Receivable, Open item analysis and Customer payment.
• Worked on Batch Management, Handling Unit Management.

TECHNICAL SKILLS

PDM Tools: HPQC, SOLMAN

Programming Languages: C, C++

Web Technologies: HTML, XML, Java Script

RDBMS: MS SQL Server, Oracle, MS Access

SAP Modules: SAP SD, SAP VC

Operating System: UNIX, Windows Vista, Windows 7

PROFESSIONAL EXPERIENCE

Confidential

Consultant SAP SD (LE/MM/WM/FICO)

Responsibilities:

• Configured shipment cost (pricing), Tariff zones, shipping type, Transportation planning point, shipping cost type, shipping Item category determination group.
• Configured Route determination, shipping conditions, transportation groups, Transportation zones.
• Configured new Delivery types and assigned the relevant route determination procedure and storage location rule.
• Configured Delivery item for automatic batch determination and picking relevance.
• Wrote the functional specification and Designed documents to create a dashboard for highly customized automatic delivery and shipment creation after fulfilling multiple checking rules of the enhanced sales and purchase orders to meet all business requirements.
• Enhanced SD debit documents by adding custom fields at item level to capture and pass data to debit memo and accounting document in order related billing process.
• Modified copying requirements and data transfer routines in VOFM for item level to copy custom fields from debit memo request to debit memo and extended this functionality to credit memo document types.
• Created revenue account determination procedure, Condition tables, and condition type and access sequences to allocate G/L account based on selection criteria that includes provision account keys.
• Created new pricing procedure, condition types for rebate accruals and assign it to provision account keys.
• Created condition records in the pricing condition types to reflect the correct amounts to be used in the pricing procedure.
• Worked closely with ABAP team to facilitate chargeback functionality by creating custom programs to Load third party score-cards files, validate data against customer master data and trigger debit memo request for charge backs using BAPI and create the customized debit memo invoices using BDC.
• Designed essential structure for two new database tables and integrate existing processes with the new functionality. Designed the new procedure logic and sequencing for the programs which update and process data for these tables.
• Created selection screen parameters and the structure of the settlement report that captures the chargeback amounts for customer review.
• Scheduled back ground jobs with sequenced dependencies to process accurate and timely data for reporting.
• Configured output determination to send the invoice via email to contact person.
• Configured delivery types, shipping points and their determination, shipment types, shipment activity profiles, basic shipping functions, routes, route determination, picking, packing and goods issue for logistics execution.
• Configured shipping output types and output determination.
• Prepared functional Specs for dash boards to monitor the dispatch process.
• Prepared training documentation for users and provided user support.
• Prepared a Detailed Design Document (DDD) with technical and functional specifications as requested from business and received Business sign-off approvals.
• Prepared Unit Testing (UT) and Unit Test Result (UTR) document for all functional components.
• Created Urgent Corrections (UC’s) with Transport Request (TR’s) for configuration and workbench in solution Manager (SolMan) and participated in CMT for Production Migration as a Change Manager.
• Prepared SIT plan, System Integration Testing (SIT), and (STR) documents and received approval.
• Worked with business to prepare User Acceptance Testing (UAT) scenarios.
• Helped users to create scenarios for the UAT testing. Worked on regressing testing and prepared a cut over plan.

Confidential, Peoria, IL, USA

SAP SD consultant

Responsibilities:

• Worked on a full life cycle project.
• Worked closely with subject matter experts for gathering business requirements and translating them into functional and technical specifications.
• Designed and configured pricing procedures for USA and South America to meet all the pricing requirements. Pricing involved condition exclusions, custom requirements, variant configurations, custom condition value and condition basis formulae, and group conditions.
• Set up order types, outbound delivery documents and billing documents. Performed all the associated configuration for the documents.
• Created pricing reports.
• Configured copy control at header, and item level for sales, delivery and billing documents. Added data transfer routines on copy control to copy specific customized fields.
• Configured billing types and customer master to enable rebate processing, and activate rebates at sales org level. Created rebate agreement types and condition type groups, condition types and condition records.
• Modified pricing procedure to include rebate condition types and assigned proper requirement routine and proper G/L accounts and provision accounts.
• Created service and value contracts. Configured copy control for release orders. Crated assortment module for the value contracts
• Created Custom Queries for business reporting purposes.
• Provided users the ability to mass maintain condition records using SAP standard functionality.
• Implemented commissions for sales personnel using SAP rebate functionality.
• Created SECATT scripts to load customers, vendors and products into SAP.
• Configured credit management. Functionality and established credit control areas and risk categories, set up customer masters for credit processing and developed a comprehensive automated credit checking mechanism.
• Prepared training documentation for end users

Confidential, Denver, Co

SAP SD Functional Consultant

Responsibilities:

• Modified pricing procedure for customers which make purchase from the ecommerce portal by adding a custom table for special price which feeds into condition type.
• Enhanced the account determination to accommodate the new pricing condition type by adding the G/L account in the condition table into the access sequence.
• Done rigorous testing for finance against new material master to ensure the appropriate G/L accounts are assigned in the sales transaction.
• Worked in Data migration support and master data support in go live.
• Designed e-commerce interface with SAP to allow customers to view available stock, reserve or cancel reserved stock, create a sales order, view sales order status, cancel the purchase, view their statement of accounts.
• Prepared functional specs for the XML-RFC’s involved in the dynamic interface between the sell-site and SAP and done rigorous testing in coordination with Java team responsible for web-portal maintenance.
• Worked on assigning appropriate storage locations, Handling units, to available stack from make-to-stock and none-purchased make-to-order through batch management and provide the appropriate goods movement types to allow the customer to view the stock and reassign the reserved stock to be restricted and moved to a special storage location, and reveres the movement when the reservation is cancelled.
• Configured Warehouse Management with Lean WM, Lean Warehouse number 100, source and destination storage types, inbound delivery storage type, picking areas in material master, transfer types, movement types on the transfer order, and storage locations for procured row material (ingot).
• Prepared functional specs and worked closely with ABAP developers to cover mapping a custom EDI solution with critical customers from legacy to SAP. The custom EDI list includes a dynamic (custom: 810 invoice, 856 Advance Shipment Notification, 863 Test results, 841Freight Charges). Tested the EDI programs and coordinated with the customers to test and approve the files layouts and contents before go live.
• Create new credit and debit memo types to be used for transactions that will be transmitted to the customer via EDI.
• Assigned pricing procedure and account determination procedures to the credit and debit sales and billing documents.
• Worked on Output determination and refined the printout forms to map the appropriate fields.
• Worked closely with business to understand and map all possible business scenarios in the production planning and supply chain to prepare comprehensive test cases for the final SIT phase.
• Configured and tested quotations for the e-commerce reservation and scheduled a periodic Back job to cancel reservation which last more than 24 hours.
• Modified automatic credit check for high volume low risk customers to enable sales orders creation and block delivery on static credit check.
• Designed custom reports and dashboards to meet client requirements.
• Trained users and offered support after go-Live.

Confidential

SAP SD Consultant, SAP R/3 4.5B

Responsibilities:

• Understanding the As-Is business process, Preparation of Business Process Master List
• Preparation of Business Blue Print, Key Data Structure element and Functional specifications
• Planning and configuring Enterprise Structure for Sales & Distribution, specifically for Inter-company business.
• Maintenance of Customer Master Records, Material Master Records (sales view), Output type condition records and Pricing condition records
• Implementation & design analysis of all configuration, and system settings related to Rebates and Special Discounts & Allowances
• Configuring Sales documents types, items categories, schedule line categories, document flow and copying control
• Shipping Point, Shipping Point Determination & Storage Location Determinations.
• Good Exposure on Pricing procedure configuration and determination.
• Configuration and Design of Functional Specification, related to Inter-Company, Third party, Rush Order business scenarios
• Responsible for RICEF design and FS Analysis for SD OTC Billing related business functions
• Good exposure to business functions related to ALE and EDI Outbound processing
• Conversant with HP Quality centre defect handling system
• Good Exposure over Transportation and Distribution module which is specific to SAP IS Oil.