SUMMARY

• SAP SD/MM Consultant with 8+ Years of experience in SAP ECC 6.0/5.0/4.7/R/3 including 3 full life - cycle implementations, upgrade and support.
• Involved in various stages of implementation from Business Blueprint, Gap Analysis, Testing, Go-Live, Post-live Production Support and End-User Documentation and Training.
• Experience in defining project scope, gap analysis, configuration, testing and deployment
• Areas of implementation include industry sectors from Pharmaceuticals, manufacturing, electronics, chemical.
• Cross-functional knowledge in MM Purchasing, Goods Movements, Invoice Verification and Finance & Controlling like G/L Accounts AP, AR, Cost Center and Profitability Analysis, Warehouse management, inventory management and EDI
• Worked on configuration and cross functional knowledge with Project System, Use of item category to trigger projects in contract.
• Good knowledge in EDI/IDOC, ALE, BDC’S and BAPI’S
• Expertise in configuring Sales,Delivery,Billing Document types, Item Categories, Schedule Line Categories, Copy Control as per the scenarios.
• Expertise in Individual Purchase order, Third Party order, Stock Transfer Order (STO), Rush Order, Cash Order, Return and Consignment business process,Retro billing. expertise includes extensive custom development from order to cash (OTC), order processing, working with availability checking (ATP)
• Good understanding and hands on experience in GATP functionality in APO with ECC
• Good understanding in Product allocations in Sales order’s as well as for STO’s
• Expertise in Location Substitution functionality in APO
• Additional good understanding and hands-on experience with Global Available To Promise (GATP)
• Expertise in Configuration, Customization, Enhancement, Production Support and Coordination of Customer Master, Material Master, Organizational Structure and Order Management, scheduling agreements, consignment orders and 3rd party order processing and intercompany business
• Expertise in Logistics Execution (LE):-Functionalities like Outbound Delivery Processing, Picking,Packing, Good Issue,POD, Bill of Lading and Ware house Management and also worked on Material Listing and Transfer of Requirement.
• Expertise in Pricing customization in Sales and Distribution by Defining Pricing Procedure, Condition Table’s Access Sequence, and Condition Type using Condition Technique. Created Price, Freight Cost, Rebate Discount and Tax Condition Types as per the Business Requirements.
• Integration with FI for Revenue Recognition.
• Revenue Account Determination and Credit Management.
• Good understanding in Variant Configuration including variant class, class types, characteristics, Pricing conditions and Bill of Material (BOM).
• Experience in the configuration of Shipping and Transportation which includes Delivery Processing, Delivery types and Item categories, Picking and interface with warehouse management, Packing and goods issue, scheduling, Routing and Route Determination, route determination and proposing different routes as per weight group. Extensive experience with Information system in Transportation controlling transportation processing.
• Involved with team responsible for Pricing and Procurement of Consignment stock, settling consignment liabilities, transferring consignment stock.
• Familiar with conventional implementation and ASAP methodology.
• Good understanding with W.R.I.C.E.F technique
• Configuration of Master Data, Order Management, Order to cash, Output Determination, Pricing, Invoicing, Account Posting, Contracts, Credit Management, Data Mapping, Data Conversion, Testing and Integration with other modules like PO, MM and FICO.
• Strong knowledge of EDI, LSMW,Adobe Forms, Availability Check.
• Working knowledge on EDI IDOC interfaces 810/850/855/910
• Inter-company invoices, Collective invoices, Invoice splits, Invoice list
• Created Reports using Queries. (SQ01,SQ02 and SQ03)
• Good understanding of the incentives and payback solutions provided by VISTEX
• Experienced in interacting with various levels of corporate sales personnel and translating their business concerns to standard and customized SAP SD functions.
• Post-Implementation End-user Support and Training.
• Willingness to learn new things / ideas with open mind and ability to grasp things faster.
• Prepared user manuals
• Configured Packing, handling picking and deliveries
• Configured shipping point, plant and route
• Configured taxes and prices
• Configured in various sales documents, item and schedule lines
• Customized partner functions, incomplete procedures
• Wrote functional specs
• Worked on dangerous goods
• Excellent interpersonal skills and the ability to work under pressure..Objective is to be a team member and execute smartly under pressure and Seeking Assignments as SAP Functional Consultant with a high technology oriented organizations.

TECHNICAL SKILLS

Functional Area: SAP SD(+ LE),MM

ERP systems: SAP R/3 (4.6B, 4.6C, 4.7, 5.0 and ECC 6.0) SD, MM, FI, LE, QM, WM, ABAP/4

Operating Systems: MS DOS, Windows 95/98/NT/2000 Professional, MS XP

Databases: My-SQL, Oracle, MS Access

Cross Applications: ALE,EDI AND IDocs

Data Migration Tools: LSMW

Project Utilities: MS Project, ASAP, Access, Outlook, Office XP

PROFESSIONAL EXPERIENCE

Confidential, WA

SAP SD/MM Consultant

Responsibilities:

• As a SAP SD/MM Consultant worked on sub projects in Confidential ’s SCM cycle with Different team including ON-shore and OFF-shore team simultaenously on daily basis
• Worked closely with the client to understand the requirement’s for requirement gathering and amending the same in initialization phase with the solutions for work around if required.
• Maintained Master data as per the bussiness processes.
• Worked on ON-BOARDING new plants into the existing Bussiness Process including the G/L accts,movt.types and Doc.types.
• Configured new Doc.type,Item category,Schedule line category,Item category Group,shipping point determination,route determination according to the bussiness requirements.
• Worked on gATP for Consumer fullfillment and distribution channel.
• Configured Rules for Location Substitution in line with gATP logic,rule determination,substitution procedure
• Extensive knowledge on STO’s with respect to process flow in retail bussiness process and online bussiness process.
• Extensive knowledge on Product Allocations on Sales Order’s and STO’s with retail and online Product Allocations.
• Configured Batch jobs for Back order processing for Sales Order’s and STO’s with retail and online bussiness process
• Good understanding on Back order processing with respect to Sort Profile with sort criteria in APO
• Worked on Seciruty Roles required by Bussiness Process
• Configured E2E Order to Cash cycle for certain bussiness process.
• Good undertsanding on the Interfaces such as Biztalk for processing EDI to IDOC to Partner
• Created Partner Profiles for new Partner’s as well as for the existing partner in the process.
• Configured the Release Strategies for Purchase Requisition and Purchase Order’s specific to bussiness process.
• Extensive knowledge and hands on experience in Unit testing,SIT,regression testing and UAT.
• Testing experince with respect to GTS in terms of embargo countries and SPL blocks in Sales Order’s.
• Extensive experience in writing test cases for unit testing.
• Extensive experience in Trouble shooting and Solving Skills on going Production issues.
• Was a Team member of production support team
• Involved in Knowldege Transfer to User’s at the time for UAT.
• Created training manuals / sessions for the end user’s.

Confidential, IN

SAP SD Consultant

Responsibilities:

• As a Production support resource, worked as a functional contact for Sales and distribution
• Involved in working with the implementation team for the design and implementation of a new pricing procedure.
• Created new condition table, access sequence, condition type according to business needs.
• Worked with Resource Related Billing and Pricing with formulas and routines for accommodating newly recognized functionalities for the new and existing business scenarios
• Helped resolved issues with periodic, debit and credit memos. Also handled Discounts, Surcharges and Rebates using Condition Technique
• Involved in Configuring access sequence in integration with FI and also on revenue recognition.
• Worked on “Order-to-Cash” process for contract processing. This included new order types, pricing, text determination and partner determination
• Configured the transfer of requirements and Availability check for ATP
• Expertise includes extensive custom development from order to cash (OTC), order processing, working with availability checking (ATP).
• Configuration of ATP Backorder Scheduling-Rescheduling
• Worked on ATP logic on Product Allocationand Backlog Processing,Back order processing.
• Additional good understanding and hands-on experience with Global Available To Promise (GATP)
• Involved in complete analysis and configuration of various Sales Orders, Availability Check with ATP logic, Custom Availability Checks, and TOR
• Configured Organizational structure including sales organizations, distribution channels and divisions as per changing company requirements
• Worked simultaneously with team for the subsequent releases enhancing the business scope in SAP
• Provided production support for the existing go live system for Sales and Distribution area focusing on Order to cash cycle and pricing
• Worked closely with ABAP development team for carrying out new enhancements and reports
• Cross-functional knowledge in Finance & Controlling like G/L Accounts AP, AR, Cost Center and Profitability Analysis
• Worked on class types,characterisctics,dependencies,BOM’s
• Resolved integration issues with sales and distribution, Material Management and Project systems.
• Define and Assign Account Keys and Customer Account Assignment Groups
• Configuring pricing procedures & Tax according to Business requirements
• Account Determination, Business Area Determination
• Customizing for Special Billing Types like Cancellation, Credit/Debit memos, Invoice Correction Request.
• Extensively used CATT for mass changes and data clean up instances. Used CATT for unit testing and functional testing

Confidential, Philadelphia, PA

SAP SD Consultant

Responsibilities:

• Involved in Full Life Cycle Implementation of the project including Business Blue Printing, Realization and Final Preparation
• Customized the enterprise structure including defining the Sales organization, Division, Distribution Channel and Business Areas, and assigned rules for Business Area Determination
• Preparation of detailed test plans, for all scenarios based on each business process
• Identification of enhancements to custom programs to make them compatible for user specific
• Worked with the Master Data Team in identifying the Customer Master and Material Master Fields required as per the business
• Configured Availability Check and Transfer of Requirements (TOR).
• Expertise includes extensive custom development from order to cash (OTC), order processing, working with availability checking (ATP).
• Expertise in Availability Check, with ATP Logic and Transfer of Requirements: Individual and Collective.
• Additional good understanding and hands-on experience with Global Available To Promise (GATP)
• Extensively worked on Order-to-cash management, Availability check, TOR & ATP
• Configured the Account Groups, Partner Determination, Material Determination, Output Determination and Text Determination Procedure
• Defined Material Determination, Item Proposal and Number Ranges
• Configured the various Sales document types for Inquiries, Quotations and Sales Orders
• Configured Order-to-cash Business Processes with New Sales Document Types, Delivery Document Types and Billing Document Types including the Copy Controls and Routines to take care of Requirements and Data Transfer Routines
• Introduced numerous requirements and alternate calculation types in the pricing procedures to optimize pricing
• Configured Item Category Determination, Schedule Line Category Determination Shipping Point Determination and Customer Materials Info Record
• Configured variant class, class types, characteristics, Pricing conditions and Bill of Material (BOM) in VC
• Configured Pricing Procedure Determination with the Associated Pricing Procedures, Condition types, Access Sequences, Condition Tables, Condition Exclusive Groups and Condition Supplements, free goods, Rebate process and credit/debit notes as well
• Integration with FI for Revenue Recognition.
• Cross-functional knowledge in Finance & Controlling like G/L Accounts AP, AR, Cost Center and Profitability Analysis
• Configured LE: Shipping Controlling Documents modeled the Collective Delivery and designed shipping relevant functions in the order and delivery, configured WMS activities, Bill of Lading, Picking Confirmation, Packing and Goods issue tasks
• Worked on configuring the Shipping Points, Shipping Types, Shipping conditions
• Configured the entire Route determination for the Client scenarios by defining the various Routes and maintaining the Stages
• Configured Billing Documents Types:-Deliveries related Billing, Periodic and Milestone Billing, Collective Processing of Billing Documents, Individual Invoices, Collective Invoice, Invoice Splits
• Worked on Integration with MM and FICO on Creation of Third party Order Processing, Inter-Company Order, and Inter-Company Stock Transport Order, Subcontracting, Revenue Account Determination and Credit Management
• Worked on Availability (ATP) Checks, Transfer of Requirements, Back Order Processing, Rescheduling Deliveries, BOM, Schedule Agreements, and Consignment Process
• Created Documents for Training and Testing purposes, Training Documentation includes Business Activity Scripts and Activity Profiles which Define and Describe in Detail Functionality from Creating a Quotation to Billing
• Plan & implementation of cut over activities during go live phase
• Handling post go live issues
• Developed and Executed Unit Testing & Integration Testing of Order to Cash transaction.
• Participated in Project meetings attended Inspection and Reviews meetings and initiated conference calls to discuss issues originated while testing and provided Go-Live support.

Confidential, Martinsville, IN

SAP SD Consultant

Responsibilities:

• Worked on creation and modification of the Order to Cash Process.
• Configured Pricing, Account Determination, other Basic Functions, Sales, Billing
• Configured Pricing, Created new pricing procedures,
• Condition Tables, Access Sequence. Worked with Scales configured pricing using scale formula and routines.
• Created new shipping conditions.
• Created Reports using Queries.
• Worked on the Customer master, Material master, Account determination. Text determination, Output determination.
• Expertise includes extensive custom development from order to cash (OTC), order processing, working with availability checking (ATP)
• Additional good understanding and hands-on experience with Global Available To Promise (GATP)
• Configured pricing agreements such as Promotions and Sales deals which included maintaining number ranges, condition type groups and their assignment to respective document types
• Configured new Loading points, Shipping points and Route Determination based on changing business requirements
• Shipment processing -delivery note creation. Posting of goods issue, billing document creation.
• Worked on handling units for packing and on labels
• Created outline agreements- Quantity contracts, Scheduling Agreements, Value Contracts, Rebate Agreements for various customers
• Interacted with ABAP team members for creating user exits and sales reports so as to meet business requirements.
• Performed regression testing to ensure proper behavior after the changes were made
• Involved in special business processes: Inter-company order processing, Inter-company stock transfers, Consignments
• Involved in Configuring Tax Determination, assigning Tax condition type and access sequence in integration with FI and also on revenue recognition. Worked on Integration with MM, WM & FICO
• Worked on Account groups and partner determination.
• Conducted ATP checks as to quantities of material available and TOR (Transfer of Requirements).
• Coordinated with the team members to execute various Testing Scenarios, Developed and implemented additional Testing Scripts with the Team.
• Configured EDI and created IDOC
• Integration with FI and WM
• Set up Sales Information system for standard analyses
• Configured Deliveries and Batch determination
• Responsible for analysis, changes & trouble shooting & problem solving documentation, reporting and end user training on enhancements & support
• Analysis of the issues to make changes in customization in compliance with business process development
• Documented all configuration changes & Validated Master Data in Training Environment for End users training. Used Info pak for training purposes. Prepared course material for the training. Provided support to the end users in solving their problems in live environment
• Worked on Tickets and resolved the issues and maintained the ticket tracking history for further reference
• Provided Production Support in solving the project issues and defects in configuration

Confidential, Kansas, MO

SAP SD Consultant

Responsibilities:

• Conducted Gap Analysis for As-Is and To-Be processes
• Required gathering, Business blue print, Functional configuration
• Worked on creation and modification of the Order to Cash Process.
• Designed and configured clients SAP Organization Structure to include new company code structure, New Sales areas and Plants.
• Configured Pricing, Account Determination, other Basic Functions, Sales, Billing and Resource Related Billing
• Maintained Customer Account Groups, Partner and Text determination Procedures.
• Configured SD modules in setting up document types, item categories,Scheduled line categories, and copy control of sales document types to billing and delivery documents.
• Configured sales documents including Quotation/Inquiry, Orders, Contracts, and Scheduling Agreements, Delivery, and Billing types.
• Configured Customer Master, Material Master, Condition Master, and customer - material info master records according to business requirements.
• Configured Return order processing orders, Credit / Debit memos and accounting.
• Involved in Pricing Configuration and revenue account determination (VKOA) LE-Shipping and Billing.
• Conducted ATP checks as to quantities of material available.
• Documented Order to Cash process and user training.
• Functional Analyst for SD and LE Process areas.
• Migrated data from legacy systems to SAP Systems like Material, Customer Vendor, Customer Hierarchy and Source Lists.
• Worked on Variant configuration on the basis of make,weight,custom engraving,online,inline sales order
• Demonstrated High quality consulting effort that added to client’s satisfaction ratings and enabled team to establish credibility with key customer executives.
• Performed Quality Assurance and Integration testing.
• Configuration of Inter-company billing, Delivery-related billing, Milestone billing, Periodic billing methods, Credit & debit memos.
• Worked on Pricing Procedures including surcharges, discounts, costing, freight costing, rebates.
• Did necessary configuration for scenarios like Separate invoices for each delivery, Inter-company invoices, Collective invoices, Invoice splits, Invoice lists, down payments and Revenue account determination, SD/FI Integration.
• Controlled the flow of documents as per business needs through copy control and document changes.
• Configured Text determination procedures and Output Determination for all Sales Orders, Contracts and Billing Documents.
• Configured EDI for inbound and outbound invoice, delivery, shipment, and sales order transactions.
• Set up Sales Information system for standard analyses.
• Interacted with ABAP team members and providing them with table names for creating user exits and sales reports.
• Coordinated with the team members to execute Testing Scripts and Scenarios, developed and implemented additional Testing Scripts with the Team.
• Setup Transaction variant for Simple Sales Order Entry
• Documented the configuration, and created a training document and provided end-user training.

Confidential, Basking Ridge, NJ

SAP SD Consultant

Responsibilities:

• Configured Customer account groups and Common Distribution Channels and division
• Gap Identification and Gap Resolve and RICEF object preparation
• Customize the module to meet the required functionality and to map the Master Data from legacy system
• Develop various scenarios replicating actual business processes and Conduct integration testing in multi-plant environment.
• Involved in configuring and demonstrating SAP capabilities to client team by prototyping business scenarios based on business requirements of the client
• Set-up Configuration settings for Master Data-Customers and Materials
• Configure Customer Order Management, ATP, Shipping, Pricing, Billing and Credit Management
• Configured sales document types like Customized Order, Credit Memo Request, Debit Memo Request, Service Order, Contracts and Return Order
• Streamline the output determination procedures and resolved multiple issues related to outputs
• Configure bulk maintenance of sales orders enabling the customer service department to make mass changes in sales orders
• Assignment of order type to a different sales area and Creation and Assignment Sales Groups
• Configured Pricing Condition Types, Access Sequence, Pricing Procedure, Condition Exclusion
• Configuration of the Business Cycle in Sales & Distribution involving Order Management - Order types, Item categories, Schedule line categories, Delivery Scheduling, Availability Check and Transfer of Requirements, Copy controls, Shipping, Billing, Sales support, Credit management and Automatic Account Determination
• Configured Rebates, Output for sales documents, Text Determination, Free Goods, Material Determination, Incompletion Log Procedure
• Configured Delivery Type, Delivery Item Category and Shipping Point Determination
• Customizing Picking for the storage location depends on material
• Assigning handling units to storage location
• Configured Output Determination for Deliveries and Billing Documents.
• Integration with FI for Revenue Recognition
• Configured Billing Types- Invoice, Credit Memo, Debit Memo and Returns
• Worked on the Order-to-Cash transactions
• Created and developed an SD Report using ABAP Query for Matching of Invoice to Cost and ensuring that the new report meets the business requirements.
• Configuration and design of rebate processing and sales deals, pricing procedures, account assignment, accruals and payment and settlement procedures
• Automatic credit management definition, design and enhancements
• Defined the various Movement types in the IM and WM, Picking strategies, maintained shipping points, shipping conditions and loading groups
• Configured Delivery Scheduling & Transportation scheduling
• Configured output determination and control for sales order documents order acknowledgment, pick list, shipping note, bill of lading, proforma invoice, invoice etc
• Provided Production Support in solving the project issues and defects in configuration

Confidential, San Antonio, TX

SAP SD Consultant

Responsibilities:

• Involved in the team for Design & Development of an integrated SAP Order management.
• Responsibities were to test applications in the environment, make any necessary enhancements/modifications and act as SD Functional team member. Reviewed all release modifications for performance and standards, provided technical specifications for ABAP programmers.
• As-is and gap analysis for SD functionality to upgrade from 4.6 C to 6.0
• Used LSMW workbench to transfer the customer master data and business data from legacy to SAP system
• Maintained customer master, material master, customer material info records, item proposals and defined different business partners with account groups
• Upgraded special sales process and configured pricing procedures for specific document types.
• Worked on intercompany transactions, availability check, text determination, partner determination, output determination and incompletion log procedure
• Identified the user exits/functional modules to send data across to the legacy system using EDI and prepared technical specifications by working in co-ordination with ABAP team
• Hands on experience with the standard guidelines and procedures when making upgrade changes to SAP and involved in preparation of integration test scripts for testing inbound and outbound data
• Developed detailed test plans for SD/LE’s segment of technical upgrade to the new release and developed catalogue detailed test scripts

Confidential, Naperville, IL

SAP SD Consultant

Responsibilities:

• Involved in customizing of Sales and Distribution and material management modules
• As-Is Business Process Study to understand customer existing business process
• Requirements Gathering and Requirements analysis
• Business Blue print preparation with BSD’s (Business Scenario documents),BPD’s (Business Process documents) and BPP’s(Business Process Procedure)
• Interfaces design and development instructions preparation for 3rd party logistic systems
• Enterprise structure Design (Different Sales Areas, Sales Offices, Sales Groups & Sales Personals
• Plants, Shipping Points & route determinations
• Sample Sales and Free goods process
• Sales BOM process and Down Payment Sales
• Performed Unit Testing
• Performed for System Integration Testing
• Incident management and bugs fixation During User acceptance Testing.
• Integration with Other Modules: SD & FI integrations, SD &MM integrations, MM &FI
• Configured client specific business scenario in SAP
• Standard sales process for Make-To-Stock (Orders, Deliveries, Shipments &Invoices)
• Intercompany Sales process and Third Party Order processing
• Configured credit management and risk management
• Automatic Determinations of functions while processing sales order
• Delivering Plant determination, Shipping point and route determinations
• Item Category and schedule line determinations
• Partner functions determinations and Pricing procedure determinations
• Revenue account determinations, Material determination.
• Worked with business user for S&D functional area cut over preparation
• Responsible for User Training
• Prepared Training Materials

Confidential

SAP SD Consultant

Responsibilities:

• Define and Assign various Billing Types
• Define and Assign Item Category within Billing
• Define Number Ranges for Billing Documents Types
• Customizing for Special Billing Types like Cancellation, Credit/Debit memos, Invoice Correction Request, Returns, Pro-forma Invoices, and Cash Sales
• Configuring for various types of Settlements, such as Collective Billing Document, Invoice Spilt, Individual Billing Documents, and Invoice List
• Configuring for Special Business Transactions, such as Billing Plans, Down Payment Processing, Installment Plans
• Account Determination, Business Area Determination
• Define and Assign Account Keys and Customer Account Assignment Groups
• Customizing for Good Receipt Process for Inbound deliveries, such as Confirmation of Inbound Delivery, and Goods Receipt Posting
• Configuring Shipping Point Determination, label printing,Route Determination, Forward/ Backward Scheduling, Precise and Daily Scheduling, and Route Scheduling
• Configure Special Functions for processing deliveries such as Batch & Serial Number Assignment in the Outbound delivery
• Describing the criteria for Delivery Spilt and Order Combination
• Configuring pricing procedures & Tax according to Business requirements
• Picking Location Determination and Output Determination
• Creating options for outbound deliveries, such as Manually Single document and Collective Processing
• Define Picking Location Determination
• Define Picking Process for Lean Warehouse Management