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Lead Sap Consultant Resume

TX

SUMMARY

  • SAP certified Consultant offering over 13 years of experience in implementing and managing SAP applications.
  • Consulting experience includes various SAP projects (Implementation, Upgrades, support, roll - outs).
  • Extensive understanding of project implementation of SAP ECC Logistics modules, S4 HANA, SRM, CLM, Ariba, Solution Manager as well as System Integrations among various modulus of MM, PP, SD, WM and FI in the SAP R/3 System.
  • Managed SAP projects in industries like pharma, automotive, retail, whole sale distribution, energy &Utilities, CPG, Oil & Gas.
  • Managed implementation projects with business requirement collection, business process analysis, gap analysis, blue printing, configuration, prototype, data loads, unit test, integration testing, power and end user training, and production support.
  • Analysing information system requirement, evaluating end-user requirements and custom designing solutions, and troubleshooting any problems in the process.
  • Hands-on experience in SAP implementation including configurations, customizations, master data maintenance, process testing & trouble shooting.
  • Managed support projects including incident management, change management, release management, break fixes, enhancements, SLA’s, service management.
  • An effective communicator with excellent relationship management and leadership skills.
  • Strong analytical, problem solving abilities. Ability to communicate business goals and objectives in an effective way.
  • Well organized with excellent decision making and Project Management skills.

TECHNICAL SKILLS

  • SAP ERP: R/3 4.7,ECC 5.0, ECC 6.0,EHP 4, S4 HANA
  • Functional Area: SAP MM,SRM,WM,LE,SD,PP, Ariba
  • Integration Area: PP, PM, FI/CO, SD, LE,QM,EWM, WM, MM, XI, ABAP
  • Package: Ms-Office 2003,2007(Word, Power point, Excel, Outlook Express)
  • Operating Systems: Windows 9x/NT/2000/XP/2003/vista, UNIX, MS-DOS
  • Implemented SRM business scenarios like Self-Service Procurement, Plan driven procurement, Service Procurement using Classic, Extended Classic and Standalone deployment. Configured mapping the Organization structure, Supplier self services (SUS-SRM, SUS-MM scenarios), SS (Strategic Sourcing: Sourcing Cockpit, Bidding Engine & Live Auctions Cockpit), SRM-MDM & Catalog and Content Management.
  • Configured shopping carts, purchase orders, confirmations, invoices, vendor lists, Vendor Organization structure and user administration, Master Data Replication, Bidding and Live Auction, Contract Management, Process controlled and application controlled workflow.
  • Working knowledge of BADI, BAPI, ALE, EDI, IDOC, LSMW, and Debugging for various scenarios.
  • Preparation of functional specs for developing reports, enhancements & interfaces with the help of user exits, BADI’s, BAPI’s, BDC ‘s and other developments to meet specific business requirements.
  • Implemented Logistics Procure-to-Pay scenarios, including configuration and customization of master data, purchasing procedures, Inventory management, subcontracting, vendor consignment, Logistic Invoice Verification, Warehouse management, Pricing, Output determination, Account determination, source list, contracts, scheduling agreements, procurement of services, vendor evaluation, Intra/Inter company code STO process, third party processes..
  • Implemented WM business scenarios like T.R, T.O, put away, stock removal, G.R, G.I, Delivery processes, STO, PCN, Batch Management, IM-WM interfaces, Physical Inventory, shipping, Picking, Packing, Warehouse monitor, Inventory procedure, Mobile Data entry(RF).

PROFESSIONAL EXPERIENCE

Confidential, TX

Lead SAP Consultant

Responsibilities:

  • As a Lead consultant, successfully complete blue-printing, configuration/realization, integration test cycles, data conversion and cut-over activities.
  • Manage all aspects of projects like resources, monitoring scope, milestones, dependencies, costs, and benefits through lifecycle. Manage project plans, measures, team and stakeholder communications, resource and time management.
  • Managed all sap functional core modules including but not limited to: configuration activities, Business Process Mappings, Business Process Design, Functional Specifications, Functional/Technical Testing.
  • Worked extensively in Business Blue printing, Design, Prototyping, Functional Analysis, Configuration, Gap Analysis, Conversion, Testing, Training, Cutover, Implementation (Go Live) and Post Go-live support activities. Responsible for overall project management for sap projects. Review, analyse project plans, project status, and communicate to sap project teams and senior management.
  • Worked in Cross Functional areas in integration with other modules like SRM, Sourcing/CLM,MM, SD, PP, WM and FI.
  • Managed the team of functional and technical consultants to roll out the global business template to the business across the globe.
  • Good project management experience with ASAP and iterative processes.
  • Good experience in ITIL management.
  • Good knowledge of SharePoint and MS Office.
  • Organized and facilitated Business Process workshops to define as-is and to-be processes for Procure-To-Pay processes for a global project.
  • Conduct Due-Diligence and Project Feasibility Study. Develop Project plan and present to Client Executives and stake holders. Definition of Organizational Units and their assignment.
  • Carried out GAP analysis and completed the study of system deficiencies with regards to SAP delivered functionality.
  • Good experience in ITIL management.
  • Implemented S4 HANA 1709 using SAP Activate and Agile methodology.
  • Managed migration of SAP ECC landscape to S4 HANA.
  • Implemented Sap Fiori applications.
  • Managed configuration of enterprise structure, sourcing procurement and inventory management. Contract management, supplier information and master data.
  • Managed configuration in manufacturing and planning space including planning, new MRP, MTS.
  • Managed configuration of logistics processes areas
  • Worked on preparing Test scenarios, Integration test scripts and helped power users and end users.
  • Mapping the local business processes to the global business template, developing and customization of enhancements to accommodate the local business/legal requirements.
  • Coordinate the delivery of the development tasks according to the projects schedule.
  • Managed migration of SAP ECC landscape to S4 HANA.
  • Configuration of Materials Master including Material Types, definition of views, required Number Ranges for Material types etc.
  • Vendor Master configuration including creation of Account Groups and usage of Partner functions and Partner Schema determination and their assignment to document types and account groups.
  • Configuration of Purchasing Info Record, Purchase Requisition, Purchase Order, Scheduling Agreement, Contract, Quota Arrangement involving definition of Document Types, Number Ranges, Screen Layout etc.
  • Configuration of Materials Requirement Planning (MRP), Reorder Point based planning (ROP) & Consumption based planning.
  • Implementation of Stock Transport Order (STO) scenarios and Batch Management.
  • Propose Value-Add solutions to the Client.
  • Creation and maintenance of SAP Batch Jobs, Development of ABAP Queries, Design Mapping, LSMW for Legacy Data conversions & Data Migration.
  • Vendor Master configuration including creation of Account Groups and usage of Partner functions and Partner Schema determination and their assignment to document types and account groups.
  • Configured definition of Condition types, Access sequences, Calculation schema, Scheme groups and Schema Determination for Pricing in Purchase Orders. Design Interfaces which included Custom IDocs for Purchase Requisition and Reservation.
  • Test Lead for the project which involves developing test strategies and plan scheduled execution.
  • Lead Data conversion which involves developing Data Conversion strategies and executing Mock data loads.
  • As a release manager, managed over all Cut-over strategy and Planning
  • Design Test Plans and supervise execution of the same.Prepare documentation for Post Go-Live Support
  • Manage Weekly status reporting to Client and stakeholders.
  • Implemented SRM business scenarios like Self-Service Procurement, Plan driven procurement, Service Procurement using Extended Classic deployment. Configured mapping the Organization structure, SRM-MDM & Catalog and Content Management.
  • Configured shopping carts, purchase orders, confirmations, invoices, vendor lists, Vendor Organization structure and user administration, Master Data Replication, Bidding and Live Auction, Contract Management, Process controlled and application controlled workflow.
  • Working knowledge of BADI, BAPI, ALE, EDI, IDOC, LSMW, and Debugging for various scenarios.
  • Configured Backend integration & Organization structure
  • Configured Self-Service & Service Procurement.
  • Configured Plan driven procurement.
  • Configured SRM-MDM catalogs & Punch out catalogs.
  • Configured Master Data Replication.
  • Configured Workflow
  • Worked as Lead Consultant Role for Ariba Buyer 9R1 and Ariba on demand solutions.
  • Designed the architecture of Demand Aggregation functionality in Ariba (Aggregate multiple PR items to conduct RFX events) to create Purchase Order / Contract with fully automated process. (Aggregating multiple PR to create PO in Ariba)
  • Designed the architecture to integrate Ariba Buyer Purchase Order with Ariba Sourcing module.
  • Configured integration with SAP MM to import SAP Purchase Requisition responsible for implementation and configuration of Ariba Invoice module (Shared Services) which includes invoice entry and reconciliation in Ariba and integrated with SAP for Payment Process.
  • Fetching the Data from existing 9R1 system to help prepare data to be uploaded in Ariba On-Demand Solution.
  • Working with the client to map the existing Custom Groups in the 9R1 system and creating new ones for On-Demand implementation.
  • Involved in Ariba Buyer Architecture planning, installation, and integration of Ariba Spend Management Products.
  • Good understanding of the software development process, including requirements gathering, analysis and design, development tools and technologies, release and version control, contemporary testing methodologies, and deployment management.
  • Provided an internal Ariba Technical training to improve Ariba resources pool and focused to develop an Ariba Spend Management Practice.
  • Create Various Templates such as sourcing, vendor management etc.
  • Migrate legacy contracts to the Ariba System.
  • Migration of existing vendors.
  • Worked in Global Implementations (design of global template), Business Blue print, Requirement Gathering, Gap analysis, Functional Specifications, Parallel Development Projects, Global roll outs & Upgrade experience, handling simple to complex RICEF objects. ASAP methodology based project deliverables, Template design, implementation, Business Blue Print.
  • Designed the Contract Life Cycle management with workflow approval process.
  • Spend analysis cube design with the BI team.
  • Maintaining current Organizational Structure and creating new Org. Elements as per Business requirement.
  • Creating, fixing, and maintaining master data: Material Master, Vendor Master, Batch Master, Purchasing Info Records, and Customer Master.
  • Refining configuration of the SAP Logistics/MM functionality with integrated view of procure to pay process.
  • Setting up reorder point planning (CBP) along with automatic purchase order creation for MRO (maintenance, repair, and overhaul) supplies and using source lists wherever needed.
  • Converting traditional purchase requisition process into SAP standard purchase requisition process and implementing release procedure for the same.
  • Configuring Stock Transport Order process, both Inter Company and Intra Company, with outbound delivery and billing from SD module.
  • Interacting with business users and process owners to gather requirements and converting them into functional specs for various custom reports, extracts, and BDC programs.
  • Configuring tolerances and keys for Logistics Invoice Verification.
  • Creating a framework for organizational structure of Business Processes that is to be integrated with SAP system.
  • Creating Purchase Organization and Storage locations; assigning Purchase Organization to Company Code, Plant; assigning Plants to Company Code.
  • Configuring Material Master Record: Maintaining choice of field for data screens, defining attributes for material types, output format of material numbers, material groups; configuring standard material types as per the client's requirement.
  • Configuring Vendor Master Record: Maintaining vendor account groups, creating number ranges for vendor accounts, defining account groups with screen layouts for vendors, defining Partner Functions, updating payment and contact information of vendors.
  • Defining Pricing procedure, conditions, schemas access sequence.
  • Implementing advanced shipping notification and delivery tracking for Logistics.
  • Defining message output types for purchasing documents, testing print layout and setting up e-mail and fax communication mediums.
  • Worked in different processes like Goods movement, WM set up, Picking / Placement strategy configuration, stock placement and stock removal strategies, handling unit management.
  • Provide support for Warehouse management integration with MM / SD areas, transfer request, transfer order, Control cycle, production staging area, Inbound deliveries.
  • Involved in requirements gathering and prepared Business process documents, Realization, Training, Testing and during Go-live phases of the project.
  • Configured RF menus in all the warehouses for using RF Programs and usage of RF monitor for monitoring all the Queues.
  • Setting up Automatic TO for replenishing fixed bins as a back ground job which Runs in regular intervals.
  • Proposed and configured Dynamic Cycle counting for all the storage types as a part of physical inventory process.
  • Configured Advanced Picking and put away strategies for the inbound and outbound goods flow into the Storage types and Bins.
  • Proposed and Configured RF queue management for their out bound and Replenishment Process which involves defining queues by forwarding agent and respective Door.
  • Configured Warehouse Management Master Data storage bins.
  • Configuration of creating a Fixed Storage Bin and Creating Storage Bins manually in High-Rack Storage, Automatic Creation of Storage Bins, Automatic Creation of Storage Bins, and Work with storage bin sort variables, Organizational Connection to Inventory Management, Assignment of Warehouse Numbers to Plant-Storage.
  • Configured The Interface Between Inventory Management and Warehouse Management, Movement Types, Transfer Order Creation in the Background, Activating Immediate/Automatic Transfer Order Creation for Movement Type, Special Movement Indicator, Direct Put away to a Fixed Bin with Special Movement Indicator Storage Location Control for Put away /Goods Receipt Process, Using the Storage Location Reference.
  • Configured Put away Control strategies like Fixed bin (F), Open storage (C), Addition to existing stock (I), Next empty bin (L), Pallets/storage unit type (P), Bulk storage (B), Near picking bin (K), Setting Up Storage Type and Storage Section Search, Storage Bin Search for Put away, Influence of the Material Master Data on Put away, Forms of Capacity Check, Quality Check in the Warehouse.
  • Implemented Repetitive manufacturing environment for production activities.
  • Configured order types, REM profiles, MRP parameters.
  • Configured and executed the shop floor activities including creation of orders, conversion of planned orders, printing of shop papers, goods movements, order confirmations and availability check.
  • Implemented Detailed Scheduling, Capacity Planning, Evaluation and Levelling to allocate operations to resources Configured PI sheets, process messages and process instructions.
  • Good experience in configuration and customization of PP functionalities: Master Data (Materials, BOMs, Resources and Production Versions), Product Master Data, MRP, Work centers, Routing.
  • Configured and executed the shop floor activities including creation of orders, conversion of planned orders, printing of shop papers, goods movements, order confirmations and availability check.
  • Implemented Detailed Scheduling, Capacity Planning, Evaluation and Levelling to allocate operations to resources Configured PI sheets, process messages and process instructions.
  • Configured net requirements planning strategy in Demand Management.
  • Configured and executed shop floor activities including conversion of planned orders and carrying out goods movements and order confirmations.

Confidential, FL

Lead SAP Logistics Consultant

Responsibilities:

  • Involved in full life cycle implementation of Logistics from scoping studies to post go live production support design and implementation.
  • Successful SAP implementation using different with project management waterfall process.
  • Interaction with the end users and Business Analysts for the Business process information gathering and documentation of the same. Analyze complex problems, recommend alternatives and implement solutions.
  • To coordinate, support, and assists all aspects of a project from original concept through the final implementation, ensuring governance process adherence, project continuity, and stakeholder management.
  • Manage project plans, measures, team and stakeholder communications, resource and time management.
  • Prepared Business blue print design and master list for the business processes to be mapped into SAP.
  • Manage Project documentation for changes and new subsystems, according to client’s standards. Provide complete.
  • Design and develop business-to-business (B2B) capabilities supporting data exchange between client and business partners
  • Analyze, design, develop, prototype, implement, test, and enhance SAP Material Management software in order to meet current and future client business needs.
  • Coordinated integration testing in ensuring that processes are adequately tested in meeting the business requirements.
  • Develop expertise in SAP to support the project goals and objectives.
  • Work with related end users to analyze and optimize business processes, as well as find and solve problems with existing software, data, and procedures.
  • Ensure that documentation relating to business processes and supporting software is accurate and complete.
  • Build relationships with internal key customers, share SAP knowledge, and expertise to continuously raise the bar for cost efficiency and solution effectiveness.
  • Preparation of functional specs for developing reports, enhancements & interfaces with the help of user exits, BADI’s, BAPI’s, BDC ‘s and other developments to meet specific business requirements.
  • Conducted planning and execution of Data migration and cut over activities of master data and transactional data. Prepared of functional specifications for ABAP development.
  • Configured various business processes like Subcontracting, Vendor consignment, etc.
  • Configured EDI for different business process like RFQ, quotation, purchase orders, PO changes, order acknowledgment, shipping notifications, and invoice.
  • Configured EDI interface with inbound & outbound process with components like selection program, message control, port definition, RFC destinations, partner profiles, service programs.
  • Configured subcontracting process including stock of material provided to Vendor, provision of components, good receipt of finished product, and goods issue for consumed product, subsequent adjustment, and follow-up transfer postings.
  • Configured Release strategy and workflow for Purchase requisitions and purchase orders
  • Made customizing settings like creating characteristics & classes, release groups, release codes, release indicators, release strategies, setting up workflow.
  • Configured Material Master Data: Created Material Types for Raw materials with sales view, Returnable packaging materials, Reports generated Based on Material Number, Material Groups, Material Types, and Stock Overview, Mass Maintenance of Material Master.
  • Configured Vendor Master: Functions, Vendor sub ranges, Fixed Vendor, Payment Types, Pricing Conditions with extra discounts and Generated Reports based on Vendor, Blocking of Vendors.
  • Configured MRP and Forecasting
  • Configure Purchase orders, Requisitions, Scheduling agreements, Stock Transport orders, Vendor Consignments.
  • Configured Release procedure with classification and workflow with custom role resolution for 8 levels of approvals.
  • Configured Vendor evaluation with major criteria’s as Delivery, Quality and Service.
  • Configured Pricing and Outputs of purchasing and inventory documents.
  • Configured Goods Movements in Inventory Management.
  • Involved with Automatic Account Assignment.
  • Configured Vendor returns in integration with SAP Quality Management.
  • Involved with data mapping, data cleansing and data loading of Materials, Vendors, Purchasing info records, Quality Info Records, Characteristics and Quality Inspection Plans.
  • Configuration and testing of special procurement Processes like subcontracting, consignment and stock transport orders.
  • Supported go live issues in Purchasing, Invoice Verification and Inventory Management.

SRM Configurations

Confidential

Responsibilities:

  • Maintaining Back-end integration like RFC destination, distribution model, system landscape, logical system, partner profiles, number ranges, transaction types, account assignment, tax codes. Guide the XI Team to facilitate data exchange between SRM, MM, and Sourcing.
  • Implemented end to end self-service procurement with classic extended classic scenarios. Managed shopping cart wizard and single screen configuration. Managed indirect procurement, confirmation, and invoice.
  • Involved in Maintaining Master Data in SRM System - Product Categories, Product Master, Service Master using CRM Middleware Settings, and Vendor Master Data.
  • Design of SAP sourcing system based on business requirements using objects like RFX, Project, MA, Sub agreement and contract document.
  • Scripting for validation of the different business objects like master agreement, contract document, RFX, projects and sub agreement.
  • Configuration of different objects like mail message template, workbench, system properties, phase definition, workflow settings and etc.
  • Master data upload for objects like product category, UOM, incoterms, currencies, Value list type, payment terms, number table and material.
  • Configuration of contract phases and development of the approval workflow process in SAP CLM system.
  • Configured integration between SAP CLM and SAP ERP system.
  • Hands on experience of data analysis including getting data from various sources, primarily SAP, doing data analysis in MS Excel and Access, and then working with the business to correct the data and provide guidance to them.
  • Configured Enterprise Structure: Mapping of Organizational Structure of Company, Customizing Purchasing Organization, Plant, and Storage Location.
  • Master Data: Configuring Material Master, Material type, Number Range Assignment, Vendor Master, Account group assignment, Partner Determination, Batch Management Data, and Batch-Number Assignment.
  • Customized Purchasing and Logistics business process: Creating Quota Arrangement, Request for Quotation, Quotation, Purchasing Requisition, Purchasing Info Record, Purchase Order, Outline Purchase Agreements -- Contracts & Scheduling Agreements, Source Determination, Blocking and Release, Delivery Schedules, Vendor Consignment, Subcontracting, Advance shipment notifications (ASN), BOM, MRP, ROP, MTO, MTS, Third Party Processing, Partner Determination, Release Procedures of Purchase Documents, Freight invoice Settlement.
  • Configured Inventory Management/Warehouse Management: Configuring and customizing Goods Receipts, Goods Issues, Transfer Postings, Stock Transfer Orders, Movements Types, Returns, Reservations, Subcontracting, Consignment, Physical Inventory and Account Determination.
  • Testing integration of PP module; MRP runs, conversion of Planned Orders into Purchase Requisitions, creation of schedule lines.
  • Configuring Logistics Invoice Verification for procure to pay process and testing the integration with FI.
  • Creating functional specs for custom modifications and working with ABAP resource for user exits.
  • Testing out all the configurations for any errors, making necessary corrections at each stage, and documenting the results.
  • Creating Purchase requisition, RFQ and Purchase orders using Source lists and purchase info records and using Release Procedures based on predefined Release Groups, Codes, Indicators and Strategies.
  • Defining conditions in purchasing process and implementing suitable condition type for the same to determine the pricing procedure.
  • Adding Contracts, Quota Arrangement and Scheduling Agreements to assist in source determination in the long run.
  • Setting up screen layouts for purchasing documents like Purchase Requisitions, Request for Quotations, Quotations, and Purchase Orders.
  • Taking care of Management of Stocks and Goods movement for implementing Goods receipts, Goods issue and Transfer posting.
  • Configuring settings for Goods Issues, Goods Receipt, Movement types and other relevant objects in Inventory Management as required by business logistics.
  • Maintaining Goods Receipt for a number of Purchase Orders and Goods Issue for various production orders and plant maintenance.
  • Processing Stock Transfers between Storage Locations and Plants using suitable procedure and movement type.
  • Configuring the Valuation of the Material for different material types; working on Debit & Credit Posting keys for Automatic Postings to G/L Accounts.
  • Creating specs for custom modifications and working with development team on user exits.
  • Testing the integration and compliance between MM and FI modules during customization.
  • Configured conditions and access sequences in Pricing Procedure to customize the relevant purchasing documents.
  • Facilitating generation of Purchase Requisitions from Standard MRP for different materials to automate the requisition process.
  • Working on automating the purchase ordering process to covert the Requisitions into Purchase Orders with reference from Contracts/Info Records.
  • Configuring number ranges and screen layout for Outline Agreements: Contracts and Scheduling Agreements.
  • Reviewing and Creating characteristics and classes for release procedures to Requisition, Request for Quotation, Quotation, and Purchase Order.
  • Completing automated third party process from material creation, source selection and PO transmission through EDI and email.
  • Customizing the goods movement types occasionally to go well with the vendor needs and to support logistics.
  • Creating Reservations, Stock Transfers, Good Issue Posting and Physical Inventory Posting.
  • Handling Evaluated receipt settlement for the vendor with reference to goods receipt and purchase order only.
  • Facilitating automatic release of invoice and also manual release for the Accounts Payable department to review the reasons for block if any.
  • Customizing Invoice Verification with vendor-wise tolerance limits as per the business requirements.
  • Implemented WM business scenarios like T.R, T.O, put away, stock removal, G.R, G.I, Delivery processes, STO, PCN, Batch Management, IM-WM interfaces, Physical Inventory, shipping, Picking, Packing, Warehouse monitor, Mobile Data entry.
  • Configuration of Organization Data / Warehouse Organization structure including Warehouse number, Storage type, Storage section, Storage Bin, Quant.
  • Managed Handling Inspection Lots in Warehouse Management with techniques like Interim storage of inspection samples in a work centre, Inspection lots remain in the goods receipt area, Put away the inspection lots and the remaining quantities, Pass over transfer requirement items that belong to an inspection lot
  • Configured Stock Removal strategies like First in first out (F), Stringent FIFO, Last in first out (L), Partial pallet quantity (A),Large/small quantities (M), Shelf life expiration date (H), Fixed bin (P),Storage Bin Search for Stock Removal,.
  • Configured Settings Relevant to Stock Removal, negative stocks,
  • Configured Batch Determination including classification, classes, characteristics, conditions tables, records, access sequence.
  • Configured various Delivery Processes with Warehouse Management, Putaway for an Inbound Delivery, Stock Removal for Outbound Delivery, Special Procedure for Stock Removal for Outbound Delivery with 2-step picking, picking and packing, Collective Processing of Outbound Deliveries, Return Transfer for Outbound Delivery
  • Provided functional support in Implementing RF scanning barcode functionality across all the warehouses.
  • Configured Custom Movements and assigned the reason codes to the movements.
  • Implemented/Configured RF Queues, Assigning Users to different RF Queues, Customized Mobile Data Entry screens and activated RF monitor Mobile data entry standard transactions and custom transactions like: Put away/Picking by Delivery, Physical Inventory, and Transfer Order confirmation.
  • Configured SAP LE (Shipping and transportation) which includes: Configured Shipping points for plants, transportation planning points for company codes, transportation zones Shipment types, Modes of transport and shipping Point determination, Defining the Actual carriers and maintaining the freight table.
  • Worked on material master setup related to PP including BOM & routing.
  • SAP MRP, scheduling and Capacity Requirement Planning & capacity leveling.
  • Implemented Scheduling, Capacity Planning & levelling using planning table.
  • Implemented SOP: Flexible planning based on customized info structure.
  • Configured Discrete Manufacturing process.
  • Configured MTO process with assembly order processing.
  • Maintained all VC objects like dependencies, Super BOM, Super Routing.
  • Implemented SAP MRP, scheduling and Capacity Requirement Planning & capacity leveling.

Confidential, TX

Lead SAP P2P Consultant

Responsibilities:

  • Manage project based resources and assists with the performance reviews. Manage all aspects of projects like monitoring scope, milestones, dependencies, costs, and benefits through lifecycle. Manage project plans, measures, team and stakeholder communications, resource and time management.
  • Design and develop business-to-business (B2B) capabilities supporting data exchange between client and business partners
  • Analyze, design, develop, prototype, implement, test, and enhance SAP Material Management software in order to meet current and future client business needs.
  • Prepared integration test plan and test script
  • Carry out Unit & Integration testing and leads data migration initiatives.
  • Analyze the business requirements of the Client; prepare a Business Blue print document and carryout fit gap analysis and present approaches to overcome the gaps identified. Working knowledge of BADI, BAPI, ALE, EDI, IDOC, LSMW, and Debugging for various scenarios.
  • Preparation of functional specs for developing reports, enhancements & interfaces with the help of user exits, BADI’s, BAPI’s, BDC ‘s and other developments to meet specific business requirements.
  • Conducted planning and execution of Data migration and cut over activities of master data and transactional data. Prepared of functional specifications for ABAP development.
  • Configured various business processes like Subcontracting, Vendor consignment, etc.
  • Configured EDI for different business process like RFQ, quotation, purchase orders, PO changes, order acknowledgment, shipping notifications, and invoice.
  • Configured subcontracting process including stock of material provided to Vendor, provision of components, good receipt of finished product, and goods issue for consumed product, subsequent adjustment, and follow-up transfer postings.
  • Configured Release strategy and workflow for Purchase requisitions and purchase orders
  • Configured Material Master Data: Created Material Types for Raw materials with sales view, Returnable packaging materials, Reports generated Based on Material Number, Material Groups, Material Types, and Stock Overview, Mass Maintenance of Material Master.
  • Configured Vendor Master: Functions, Vendor sub ranges, Fixed Vendor, Payment Types, Pricing Conditions with extra discounts and Generated Reports based on Vendor, Blocking of Vendors.
  • Configured MRP and Forecasting
  • Configure Purchase orders, Requisitions, Scheduling agreements, Stock Transport orders, Vendor Consignments.
  • Configured Release procedure with classification and workflow with custom role resolution for 8 levels of approvals.
  • Good business process experience in managing Good Manufacturing Practices in a Pharma company environment products.
  • Manage series of general principles that must be observed during manufacturing.
  • Good experience in managing quality program and manufacturing process to fulfil GMP requirements and compliance.
  • Help in determining the best practices for the most effective and efficient quality process.
  • Managing system configuration to meet the DEA Compliance practice which provides compliance consulting and program development designed to mitigate risk and diversion accordance with DEA and State Board of Pharmacy regulations.
  • Configured Vendor evaluation with major criteria’s as Delivery, Quality and Service.
  • Involved with Automatic Account Assignment.
  • Configured Vendor returns in integration with SAP Quality Management.
  • Manage customizing settings like creating characteristics & classes, release groups, release codes, release indicators, release strategies, setting up workflow
  • Configured EDI interface with inbound & outbound process with components like selection program, message control, port definition, RFC destinations, partner profiles, service programs, configuration tables.
  • Configured import, export interface, tables interface, global data, and system fields.
  • Configured Import Parameters - data to be passed into the Form from the print program, tables for data to be passed as an internal table. Export function for any data calculated in the form to be passed back to the print program. Using table painter design tool for tables and template.
  • Configured Master Data: Created material groups. Setup quantity, value, valuation control, and valuation area grouping and valuation classes.
  • Configured Organizational Data - Created plants, storage locations, purchasing organizations and groups. Assigned plants, purchase organizations to company code, Assigned factory calendar to plants and plants to purchasing organization.
  • Goods movement, WM set up, Picking / Placement strategy configuration, stock placement and stock removal strategies, handling unit management.
  • Configured Material movements, GR, GI, Account determination, Advance shipping notifications,
  • Involved in initiating Cycle count for particular materials and settling down them on IM level and balancing the physical inventory.
  • Responsible for defining new Warehouses, defining storage sections, storage types, storage unit types, storage bins.
  • Responsible for setting up the automatic Transfer Orders for Transfer Requirements, Posting Change Notices based on various movement types and storage types used in the warehouse.
  • Configured Posting Changes and Stock Transfers, Replenishment Control
  • Configured Internal Procurement Processes (The Interface between Warehouse Management and Production Control) including Process Flow, Process Control, Staging for a Work Order.
  • Configured master data WM-PP with one production supply area, control cycle for staging, and material master.
  • Configured staging indicators Indicator 1 (pick part), Indicator 2 (crate part), Indicator 3 (release order part), Indicator 4 (manual staging)
  • Managed Warehouse Activity Monitor Configuration & Usage for unconfirmed transfer orders, open transfer requirements, open posting change notices, open deliveries, negative stocks, interim storage stock, and critical stocks for production supply.
  • Worked in Physical Inventory Procedure Annual inventory, Continuous inventor, Inventory on first put away, sample-based inventory, cycle counting, zero stock check, Technical Posting Process
  • Configured Mobile Data Entry Technical Implementation and Customizing.
  • Well versed in LSMW for data migration & SAP queries for reporting.
  • Configured Discrete Mfg process w/ Variant configuration. Configured MTO process with assembly order processing. Maintained all VC objects like dependencies, Super BOM, Super Routing.
  • Configured Material variant functionality. Implemented MRP, CRP & Capacity Levelling.
  • Implemented Batch Management, Batch derivation & Batch determination strategy.
  • Implemented Variant BOM & rate routing. Configured Repetitive Manufacturing process.
  • Create Production versions for repetitive mfg & product Cost collectors.
  • Configure REM profile. Performed material master data related changes
  • Configured Self-Service Procurement
  • Implemented end to end self-service procurement with classic extended classic scenarios. Managed shopping cart wizard and single screen configuration. Managed direct and indirect procurement, confirmation, and invoice.
  • Confidential:
  • Configured Master Data Replication:
  • Involved in Maintaining Master Data in SRM System - Product Categories, Product Master, Service Master using CRM Middleware Settings, and Vendor Master Data.
  • Replication of Material Master, Product categories (Material groups), Material type, Unit of measure, Vendor master from R/3 to SRM.

Confidential, IL

Lead SAP MM/WM/SRM Consultant

Responsibilities:

  • Understanding the Global business template and preparing the necessary document to facilitate the knowledge transfer of Global business template to the core team members.
  • to prepare a Global template for a Client that is a leading manufacturer of automobile products.
  • Configured various business processes like Subcontracting, Vendor consignment, etc.
  • Extensively worked in SharePoint, Visio, MS Project and MS Office.
  • Good experience in implementing SAP in lean manufacturing environment.
  • Deriving the deviation of the template arising out of the critical business requirements.
  • Mapping the business process in the system with required configurations.
  • Finalizing the Integration test scenarios and the test scripts.
  • Managed Operating and administering the EDI interface
  • Testing the EDI interface, monitoring, EDI process troubleshooting and recovery, managing process performance
  • Configured EDI scenarios like outbound P.O message control including analysis phase, preparation phase, setup phase, testing phase, executing, verifying the output.
  • Configured text address and graphics, text nodes, address node, graphic node to display company logo.
  • Configured print program with function module.
  • Using table painter design tool for tables and template.
  • Configured Condition on nodes, alternatives, Loops, command, folders, Control parameters, form translation.
  • Analyze the business requirements of the Client; prepare a Business Blue print document and carryout fit gap analysis and present approaches to overcome the gaps identified. Working knowledge of BADI, BAPI, ALE, EDI, IDOC, LSMW, and Debugging for various scenarios.
  • Preparation of functional specs for developing reports, enhancements & interfaces with the help of user exits, BADI’s, BAPI’s, BDC ‘s and other developments to meet specific business requirements.
  • Writing the functional specification for all the assigned development objects.
  • Resolving SAP defects via SAP OSS (Online Support System) and system errors via a working knowledge of the integration with other SAP modules.
  • Configured Purchase requisition and Purchase order release strategy and workflow.
  • Configured EDI interface including outbound & inbound EDI process, configuration settings, SAP to Non-SAP communication.
  • Configured ALE distribution, troubleshooting Inbound & outbound interface, monitoring process performance.
  • Configured text address and graphics, text nodes, address node, graphic node to display company logo.
  • Configured print program with function module.
  • Implemented SRM business scenarios like Self-Service Procurement, Service Procurement using Classic deployment. Configured mapping the Organization structure, Supplier self services (SUS-MM scenarios), SS (Strategic Sourcing: Sourcing Cockpit, Bidding Engine & Live Auctions Cockpit), Catalog and Content Management.
  • Configured shopping carts, purchase orders, confirmations, invoices, vendor lists, Master Data Replication, Bidding and Live Auction, Contract Management, Process controlled and application controlled workflow.
  • Master Data-Material - Maintained G/L accounts posting automatically. Created Material Master for different types.
  • Experience with integrating with the third party procurement system for the consumable goods and the stock materials.
  • Configured settings for the Automatic PO generation in such a way that Purchase requisitions can be consolidated to form one Purchase Order provided Automatic PO is set for the material and the vendor.
  • Configured Inventory Management: Maintained Goods Receipts Tolerance Limits. Created default values for Inventory Management Reservations. Configured smart forms, message control, output/message determination.
  • Created several valuation classes and account category references, changed the field status of the material master records as per the users requirements.
  • Worked closely with Inventory Management and Warehouse Management to provide appropriate movements for the materials in-bound and outbound
  • Processing of purchasing documents-purchase requisitions, Purchase orders, Request for quotations, Quotations, outline agreements.
  • Optimized Purchasing techniques.
  • Master records for purchasing- Material master record, Vendor master record, Info records, Service, Source lists, Quota arrangements. Conditions and pricing determination.
  • Release procedures for purchase orders.
  • Inventory management (IM):
  • Goods receipt reference to Purchase order / Production order/ Reservations, initial entry of stock balances, external goods receipt without PO/Production order, Service entry sheets etc.
  • Goods issue reference to reservation/ production order/ BOM, scrapping, sampling, and reversal of goods issues.
  • Stock transfers and transfer postings. Physical Inventory. Automatic creation of purchase orders during goods receipt.
  • Configuration of LIV, through Purchasing documents as well directly to G/L accounts and material ledgers.
  • Entering invoices, credit memo, subsequent debit, and subsequent credit.
  • Cancellation of invoices. Blocking of invoices.
  • Integration of MM with FI-CO
  • Setup of Master Data-Material Master, BOM, Routings, Production Versions.
  • Configured Master planning, Sales Operations Planning, Demand Management, Long term Planning.
  • Configured Forecasting, MRP control, Material requirement planning, MPS, MRP, Consumption Based Planning, Lot Size Procedures
  • Configured scheduling process, Capacity planning.
  • Setting up master data regarding Manufacturing, REM process
  • Implemented PP -PI module and its related interfaces with other modules (SD, FI/CO, MM, and PS).
  • Implemented MTS scenario for auto component mfg facility and MTO Die Mfg plants.
  • Implemented Demand Planning using planning strategy. Configured deterministic SAP MRP & Consumption based MRP.
  • Implemented Scheduling, Capacity Planning & levelling using planning table.
  • Implemented SOP: Flexible planning based on customized info structure. Participated integration workshop to SD, CO, MM, SCM & FI.
  • Implemented all functionality of Variant Configuration related to Production Planning, Purchasing, Sales & distribution, Costing & Pricing.
  • Developed implementation plans for the SAP modules PP and PP-PI.
  • Implemented Material Variant, object dependencies, variant Table, Functions, variant Pricing, Order BOM and also managed implementation of PP and PP-PI design.
  • , integration, post go live support and documentation.
  • Break down Maintenance: Notification, Maintenance order, spare consumption, spares planning.
  • Preventive maintenance: Single cycle maintenance/ strategy plan, scheduling, capacity and availability check.
  • Materials masters, work centres, Maintenance task list, equipments, and functional locations.
  • Business Blueprint, process mapping, unit testing, integration testing, users training, customisation, documentation, post go-live support. Responsible for SAP-PP & Integration with PS.
  • Discrete Manufacturing with MTO.
  • Implementation of addition functionality like ECM, capacity planning & levelling. Development of production order layout.
  • Configured Warehouse Management Organizational Structural Elements like warehouse no., Storage types, storage sections, picking areas.
  • Configured Warehouse Management Master Data storage bins.
  • Configuration of creating a Fixed Storage Bin and Creating Storage Bins manually in High-Rack Storage, Automatic Creation of Storage Bins, Automatic Creation of Storage Bins, and Work with storage bin sort variables, Organizational Connection to Inventory Management, Assignment of Warehouse Numbers to Plant-Storage.
  • Configured Quality Inspection types including Inspection on goods receipt for purchase order (inspection type 01), Final inspection for goods receipt from production (inspection type 04),Inspection for other goods receipt (inspection type 05)
  • Managed Handling Inspection Lots in Warehouse Management with techniques like Interim storage of inspection samples in a work centre, Inspection lots remain in the goods receipt area, Put away the inspection lots and the remaining quantities, Pass over transfer requirement items that belong to an inspection lot
  • Configured Stock Removal strategies like First in first out (F), Stringent FIFO, Last in first out (L), Partial pallet quantity (A),Large/small quantities (M), Shelf life expiration date (H), Fixed bin (P),Storage Bin Search for Stock Removal,.
  • Configured various Delivery Processes with Warehouse Management, Putaway for an Inbound Delivery, Stock Removal for Outbound Delivery, Special Procedure for Stock Removal for Outbound Delivery with 2-step picking, picking and packing, Collective Processing of Outbound Deliveries, Return Transfer for Outbound Delivery
  • Configured Posting Changes and Stock Transfers, Replenishment Control
  • Configured Internal Procurement Processes (The Interface Between Warehouse Management and Production Control) including Process Flow, Process Control, Staging for a Work Order.
  • Configured Mobile Data Entry Technical Implementation and Customizing.
  • Worked on Decentralized Warehouse Management system.
  • Configured Logistics Execution Organizational Structure Elements including Storage Bins and Quants, Material Master and Customer Master.
  • Configured delivery controls like delivery types, delivery item category, copying control, shipping relevant customizing.
  • Configured Goods Receipt Processes including Goods Receipt Posting for Purchase Orders, Put away with Transfer Orders, Inbound Deliveries for Purchase Orders, Put away and Goods Receipt Posting
  • Configured GI for outbound delivery including determination of the outbound delivery plant, shipping point determination, route determination, transportation scheduling and use the route schedule function, outbound deliveries using collective processing, picking location determination, define the door and staging zones and determine them in the outbound
  • delivery, managing outbound deliveries, monitor shipping activities within the goods issue process
  • Configured Goods Issue Processes including Goods Issue Posting for Cost Centers, Stock Removal with Transfer Orders, Outbound Deliveries for Sales Orders, Stock Removal and Goods Issue Posting, Transportation Planning in SAP ECC.
  • Worked on output determination of shipping, output delivery monitor.
  • Worked on Picking Outbound Deliveries, Customizing for Lean Warehouse Management, Explicit Creation of Transfer Orders, activating Compulsory Confirmation, Direct Transfer Order, Collective Processing in WM
  • Worked in Packing Processes, Packing Control, Packing in the Sales and Distribution Process, Proposed Allowed Packaging materials, Packing Instructions, Subsequent Processes for Packaging Materials.
  • Worked in Goods issue posting, cancellation.
  • Worked in Special Functions for Processing Deliveries including, Batches, Serial Numbers, Conditions in the Outbound Delivery, Delivery Splitting, Incompletion Log, Proof of Delivery.
  • Configured QM module related functionality like defining QM master data: setting in material master, catalogs, MICs, inspection plan, Inspection Methods & sampling procedures.
  • Result/defect recording for procured & manufactured items.
  • Configured quality notification & certificates.
  • Extensive experience in Variant Configuration, ECM, Batch Management & Batch Management Derivation.
  • Implemented Capacity Scheduling, Capacity planning, Long Term Planning, Sales & operation planning.
  • Implemented MTS, MTO, and ETO processes on different SAP projects assignments.
  • Good implementation experience of Repetitive & Discrete Manufacturing.
  • Configured Self-Service Procurement, Service Procurement.
  • Configured Plan driven procurement
  • Implemented plan-driven procurement scenario where in the R/3 and EBP systems are configured for the MRP. Configured central processing of Purchase requisition (CPPR).
  • Configured Supplier self services(SUS):
  • Implemented and configured SUS system
  • Customization of SUS for PDP and service procurement. Integration of SRM bidding engine with supplier self services.
  • Configured SUS-MM scenarios.
  • Configured Workflow
  • Implemented SAP E-sourcing and Contract life cycle management which includes Spend Analytics, Project creation & management, RFX, Auctions, Contract management, vendor management.
  • Implemented project management with project creation, tracking and management of sourcing activities, management reporting, and workload management.
  • Configured Live Auctions with a self-service, web-based, collaborative tool with forward and reverse auctions.
  • System configuration, Master data upload.

Confidential

SAP MM/WM/SRM Consultant

Responsibilities:

  • As a functional consultant responsible for implementation and support project.
  • Introducing all kind of development that goes hand in hand with the expansion of the company.
  • Providing support to end-users.
  • Configured Material Master Screen sequence and field selection for Material Types. Defined number ranges for each material type.
  • Worked in SharePoint, Visio, MS Project and MS Office.
  • SAP implementation using different methodologies like Agile and iterative processes.
  • Working knowledge in Scrum and ITIL.
  • Worked with External Service management for procuring, entering and accepting services.
  • Configured Release strategy for Purchase requisition, Purchase order, contracts and scheduling agreements.
  • Managed compilation of materials, settings for material master records required, vendor data and settings for creation of vendor master records.
  • Configuration of the Purchasing cycles -requisitioning, Request for quotations, Quotations, Purchase orders.
  • Configured Vendor Master: Functions, Vendor sub ranges, Fixed Vendor, Payment Types, Pricing Conditions with extra discounts and Generated Reports based on Vendor, Blocking of Vendors.
  • Configured MRP and Forecasting
  • Configure Purchase orders, Requisitions, Scheduling agreements, Stock Transport orders, Vendor Consignments.
  • Configured Release procedure with classification and workflow with custom role resolution for 8 levels of approvals.
  • Configured Vendor evaluation with major criteria’s as Delivery, Quality and Service.
  • Configured Pricing and Outputs of purchasing and inventory documents.
  • Configured Goods Movements in Inventory Management
  • Settings for goods receipt and goods issue procedures followed at site.
  • Support testing of all the MM business cycles during implementation and later on also, for the day to day site activities.
  • Creating Purchase Requisition and reservations based on expected material requirements.
  • Maintenance of MRP parameters.
  • Worked on Message determination for RFQ, Purchase orders, Service Entry Sheets.
  • Implemented WM business scenarios like T.R, T.O, put away, stock removal, G.R, G.I, Delivery processes, STO, PCN, Batch Management, IM-WM interfaces, Physical Inventory, shipping, Picking, Packing, Warehouse Monitor, Mobile data entry.
  • Performed configuring of system setup to shop on behalf of other users, bidding engine, created and assigned users through mass generation.
  • Configured migration of vendor master, account assignment, products and product categories from backend systems.
  • Master data replication of material master, vendor master from R/3 to EBP system
  • Integration with ITS and publish the services in the ITS
  • Configured one level approval workflows for shopping cart with total value below a limit. Discovery of business requirements and mapped to best practices for functional specification documents. Delivered business blueprint, definition of business process flows (PO, GR, INV), process design documents and getting approvals from client.
  • Configured Repetitive manufacturing process with MTS scenario. Implemented Quota arrangement for in-house production.
  • Customization of REM profile, operation control keys, Transaction variant. Configure Demand planning using gross requirement planning strategy.
  • Configuration of MRP & consumption based MRP, Scheduling and capacity planning.
  • Setup of Master data: Created BOM, work centres, rate routings, production versions, material masters.
  • Responsibility for implementation of SAP-PP application and its related interfaces with other modules (SD, CO, MM).
  • Configured Automatic and Manual Transfer Order creation to handle Goods Receipt, Goods Issue and Customer returns.
  • Help desk support to the end users questions, problem analysis, suggestions, configuration update, testing, documentation, and fixing troubleshooting problems.
  • Configured Stock Transfers with Deliveries, Definition of shipping data for plants, Order type and delivery type, Stock transport order and delivery, Stock Transfers with Deliveries, Goods Receipt, Process Using Inbound Delivery, Goods receipt process and confirmation control key, Partial goods receipt process, Goods Receipt Process Using Inbound Delivery
  • Configured Packaging Logistics, Packing, Handling Management.
  • Configured Warehouse Activity Monitor, Mobile Data Entry, Cross-Docking.
  • Configured Goods Issue Process based on the Delivery, Creating and Processing Outbound Deliveries
  • Configured Processes and Functions Based on the Delivery Picking Outbound Deliveries, Packing Processes, Goods Issue, Special Functions for Processing Deliveries
  • Configured Stock Transfers with Deliveries, Goods Receipt Process Using Inbound Delivery.
  • Configured Handling Unit Management including Packing Dialog, Packing Instructions.
  • Worked in Procurement Processes with Handling Units in External/Internal Procurement. Managed Sales and Distribution Processes with Handling Units in the Outbound Delivery Process.
  • Managed Handling Unit Management in Quality Assurance with Quality Assurance Procedures.
  • Configured Goods Receipt Processes including Goods Receipt Posting for Purchase Orders, Putaway with Transfer Orders, Inbound Deliveries for Purchase Orders, Putaway and Goods Receipt Posting
  • Configured GI for outbound delivery including determination of the outbound delivery plant, shipping point determination, route determination, transportation scheduling and use the route schedule function, outbound deliveries using collective processing, picking location determination, define the door and staging zones and determine them in the outbound
  • delivery, managing outbound deliveries, monitor shipping activities within the goods issue process
  • Configured Goods Issue Processes including Goods Issue Posting for Cost Centres, Stock Removal with Transfer Orders, Outbound Deliveries for Sales Orders, Stock Removal and Goods Issue Posting, Transportation Planning in SAP ECC.
  • Worked on output determination of shipping, output delivery monitor.
  • Good experience in configuration and customization of PP functionalities: Master Data (Materials, BOMs, Resources and Production Versions), Product Master Data, MRP, Work centres, Routing.
  • Configured and executed the shop floor activities including creation of orders, conversion of planned orders, printing of shop papers, goods movements, order confirmations and availability check.
  • Implemented Detailed Scheduling, Capacity Planning, Evaluation and Levelling to allocate operations to resources Configured PI sheets, process messages and process instructions.
  • Configured net requirements planning strategy in Demand Management.
  • Extensive experience in Variant Configuration, ECM, Batch Management.
  • Implemented Capacity Scheduling, Capacity planning, Long Term Planning, Sales & operation planning.
  • Implemented MTS, MTO processes on different SAP projects assignments.

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