SUMMARY:

• Over 12 years of experience in implementing SAP R/3 Sales & Distribution and Logistics Execution Modules. Expertise in configuring Order to Cash and participated in Implementation, Upgrade, Testing, Go - Live, Rollout and Post-Implementation projects.
• Involved in designing and implementing several RICEF objects.
• Have extensive work experience with EDI/ALE/IDOC’s including EDI 204, 810, 830, 846, 850, 855, 856, 860, 862, 888, 940, 944, 945 and 947.
• Pro-active trouble shooter, who can instantly identify business problems, formulate strategic plans, initiate changes and implement new processes in challenging and diverse environments.
• Possesses strong cross-functional experience of SD integration with MM, FI, LE and WM.
• Used HP Quality Center (HPQC) to create test cases and to execute IT and Regression testing.
• Experience in integrating shipping solution ShipERP with SAP

PROFESSIONAL EXPERIENCE

Confidential, Chicago

SAP SD/LE Functional Analyst

Responsibilities:

• Participated in S-4 implementation that integrates with over 130 interfaces, Go-live and Post Go-live support.
• Developed custom foreign trade functionality in S-4 at sales order and worked with Commercial Invoice, Certificate of origin, NAFTA and Shippers export declaration forms. Automated foreign trade dropship functionality.
• Developed interface between S-4 and Load plan system (Descartes) to trigger an email from S-4 to Vendors and DC’s to have better idea of load plan details like carrier name and shipment details when S-4 received XML from Descartes.
• Worked on Warehouse monitor, which is a central place to assess the status of inbound and outbound interfaces between S-4 and warehouse system (Dynaman).
• Mapped S-4 shipment end date with EDI-214’s received from transportation carriers.
• Participated in Animal Health international SHIPERP rollout to EWM Plants. Involved in Master Data Setup, Configuration changes, Modification to outputs, End to End testing and Go-live support.
• Worked on SHIPERP tickets to resolve several issues related to Hazardous Material processing, Carrier Determination, Check on Delivery (COD) and so on.
• Gathered requirements from shipping managers to develop new BOL forms for different LTL carriers.
• Created Functional specification for Suspicious Order Monitoring (SOM) to meet the Drug Enforcement Agency (DEA) regulatory requirement. Worked closely with developer in implementation process and tested end to end.
• Confidential interface to send LTL shipment related information (handled by Ship ERP) to CH Confidential by end of the day. Also, replaced current API (ShipERP - Tranzact) with new API (ShipERP - CH Confidential ) for LTL rate
• Developed automatic good receipt and invoice receipt functionality for Faro intercompany billing by using BADI’s and new special function output. Did setup batch job to generate invoices and emailed billing log to accounts.
• Enhanced Quote/Sales Order functionality to select the vertical at Header and line items. Determined Profit center based on the line item vertical ID.
• Re-designed Faro Territory management functionality, created functional specification document and Tested. Data load program developed to maintain custom territory tables for ongoing maintenance.Mead Confidential Nutrition:
• Enhanced to generate Sequential alpha numeric Invoice numbers based on Plant. Achieved this by creating custom table and configuring cross application number ranges.
• Worked on Global Indirect Tax (GIT) project where SAP interacts with KPMG and Thomson Reuters OneSource system to determine the tax rate and tax code.
• Configured new Plants and participated end to end testing for North America, Latin America and Asia. Created LSMW to import thousands of routes.
• Helped to EDI team to implement EDI efficiency Project by creating generic EDI Partner and linking to Ship-to and Payer.
• Utilized custom table to transmit correct protect from freeze information to third party TMS and WMS partners.
• Fixed Pricing issues related to Customer Hierarchies by changing condition table.Itelligence Professional Shared Services:
• Corrected EPIQ systems long time tieredpricing issue by creating new table and using user exit functionality whereStandard SAP is not able to bring the correct pricing into the credit memo request which created with reference to billing document.
• Proposed and implemented delivery output which triggers by Customer Hierarchy. Added fields to structures, created new tables and used User-Exit to improve the Output functionality.
• Resolved several ATP issues for Itelligence customers Duravent, Room and Board, Tube systems and The Boelter companies.
• Developed an output for NB Coatings to send an ASN for outbound shipments, Partner profiles for EDI/IDOC process.
• Worked on switching Greencore taxes from TAXWARE to standard SAP Tax functionality.
• Worked on CCRI-Sirona US rollout and Tube Specialties Go-Live support.
• Helped several clients to fix several production support issues like account determination errors, Invoice split issues, Billing Errors, Credit Management issues, Output and Pricing issues
• Fixed an issue where accounting document is not posting due to the FICO interface error because of balance in transaction currency.
• Created new pricing table and Access sequence as Commission should not be paid for Internal and customer direct bookings and should be paid for Travel agent bookings.
• Worked with ABAP to fix the Accrual Report as well as the report which creates purchasing contracts and loads the cost for hotels.
• Fixed several Pricing issues and an issue with item category determination.

Confidential, Chicago

SAP SD/LE Functional Consultant

Responsibilities:

• I have worked on ECC6.0 EHP3 to ECC6.0 EHP6 up gradation project and was involved in functional testing of SAP basic processes & interfaces, Supported Users during Tests.
• Worked on up gradation errors like Authorizations, Custom Layouts, Period closing and Credit errors.
• Worked closely with ABAP team to fix several ABAP runtime errors due to the Enhancement Package Upgrade.
• Customized Sales office and Sales Org. Texts as well as S010 texts.
• Fixed Taxes calculating incorrectly for Canada Credit Memos.
• Worked on Automatic Tax Determination to post the taxes in different G/L accounts for Manitoba State in Canada as it moved from HST to PST Taxes.
• Fixed an issue in which Canadian Tax exempt customers were being charged PST Taxes. Analyzed and corrected tax code in condition record CTXJ as this value was passing to TAXWARE through user exit.
• Corrected an Output issue where two different invoices were automatically being e-mailed to customers thereby creating customer conflict.
• Wrote Business Requirements and sent to Europe ABAP team to develop the new functionality. Also, participated in Testing.
• I have worked on Direct Store Delivery (DSD) Support. This process is Critical as SAP Interfaces with many other systems and Time Sensitive as this Retailer delivers door to door.
• Fixed a production defect that resulted from a wrong Movement Type being copied to Delivery from a sales order when the Order Reason changed for the Promotional order, therefore not allowing to complete the PGI.
• Resolved Deliver Cut Issues which are caused by Material Determination.
• Analyzed an issue where automatic Invoices were not printing when Delivery Groups were picked up, by finding out that, duplicate records were created by the software that was used at the warehouse and sent to SAP. The warehouse software vendor eventually fixed the error.
• Worked closely with Branches to solve the Negative Inventory Issues.
• Addressed an issue with Stock Transfer Orders, wherein the SAP Batch Program was reversing the Stock back to the Supplying plant, when the Post Good Receipt was done.
• Identified an issue “Picking failed” for EDI 945’s whenever delivery contains a particular item category. This Item category was occurring as a result of users changing the Plant in Sales Order.
• Resolved an Issue as the Sales Orders were creating with Reason for Rejection “Material doesn’t exist” for particular SKU’s.

Confidential, Chicago

SAP SD/LE Functional Consultant

Responsibilities:

• Provided post Go-Live support.
• Worked exclusively with JCI outsourced SAP Transportation module team Ruan Fleet
• Created Cheat sheets for Users as they are new to SAP System.
• Prepared end user training documentation and conducted the training.
• Found the issue when users change the Forwarding Agent and Carrier Manager, System did not cancel the Tender which sent to the Old Carrier Manager TMC. Informed to Hyper care team to fix the issue.
• Reported to Implementation team as Changes to the shipment document like shorting delivery did not trigger 204 to Carrier Manager automatically.
• Created Variant for List Shipment s VT 11 as per the user’s specification.
• Sat with users and trained them extensively on how to Re Sequence the stages in Shipment through the custom t-code
• Worked with many shipment issues like Core Destination (Returns), Cross Dock Shipments, Full Truck Loads/ Less Thank Truck loads, Shipment Stages, Tendering (204) and Shipment Status (214).
• Trained users on how to create Individual Shipments through VT01N and Collective Shipments through VT04 as the jobs not set up yet and users want to run manually if required.
• Worked in time sensitive production support environment and handled Priority tickets.
• Used HP Service manager tool for ticket management and Rev-Trac toll to move the transports across the landscape.
• Worked with plenty of Interfaces between SAP and Legacy Systems such as Warehouse Management (Matrics, Kraft Warehouse and RedPraire), Transportation Management (OTM) and Order Management (APS, SuperTruck) Systems.
• Fixed production defect in multiple delivery stop shipment which is planned by Oracle Transportation management system. Interacted with XI and ABAP teams to find the XML file and used the same to debug.
• Proposed to use new order type to determine the Storage location specific shipping point. In this process I had to assign Number Range, configure the Item Category and Copy Controls between order to billing document and delivery to billing document to achieve the business requirement.
• Configured the Route as particular set of customers had been changed to different supplying plant.
• Fixed the issue when Pricing changes in condition record are not going to Legacy price system after changing the table and impacted the downstream systems.
• Buying allowance deals created/deleted in external system is not reflecting the same in SAP system. Worked with non-sap team to understand the issue and fixed the same with the help of technical team.
• Added new pricing condition type to the existing pricing procedure to offer the cash discount for the specific customers.
• Figured why IDOC errored out in Transportation Management System and talked to the SAP MDM team to add the Pallet conversion in Material Master UOM.
• Have worked on the Unit testing, Regression testing, Interface testing and User Acceptance Testing (UAT).
• Did set up the new Plant as per business requirement.
• Tweaked the Text Determination to copy the text from the referenced order.
• Worked with MM module Purchase Requisition, RFQ, Purchase Orders, Stock Transport orders, Inbound Deliveries, Goods Issue and Goods Receipt

Confidential, Memphis, TN

SAP SD Functional Consultant

Responsibilities:

• Responsible for developing functional specifications based on the business requirements and enhancements in business process.
• Worked with Customizing the Incompletion Log to prevent subsequent processing using Status Group.
• Worked on Automatic Material Determination, Product selection, as well as Material Listing and Exclusion and also created Substitution Reasons.
• Determined Free Goods and place them in Sales Order automatically. Worked with Inclusive, Exclusive bonus quantities and one-line display inclusive bonus quantities.
• Used the functionality and customizing options of the Item Categories and Schedule line categories to configure the Bills of Material (BOM).
• Extensively used Condition Technique to configure Pricing, Material Determination, Free goods, Text Determination and Output Determination.
• Determined Sales price with shipping point by appending the structures and populating the data into newly added field using User Exit’s.
• Controlled Billing Document Consolidation and Splitting through custom Data Transfer Routines.
• Involved in creating new RICEF Objects Reports and Forms as required by business users.
• In interaction with the ABAP team created functional specifications for routines and user exits especially in pricing procedure determination.
• Investigated and customized the Pricing Requirements with maintenance of Condition Types & Tables, Access Sequence, Condition Records, and Condition Exclusion.
• Customized Transfer of Requirements (TOR) and Availability Check (ATP Logic) in interaction with MM/PP consultants especially in determining the scope of ATP.
• Solving day to day production issues and responding in time so that business is not impacted.
• Completed unit testing and Integration testing as per the schedule & necessary changes were done in Configuration.
• Worked on issues related to Copy Controls, from billing documents to Sales Documents, Sales to Sales, Sales documents to Delivery and Billing.
• Wrote functional specifications for Customizations of SD/MM in line with client’s requirements.
• Created Purchase Requisition automatically by configuring Schedule line category.
• Configured SD sub module Credit Management, Credit Control area and Master data.
• Configured Dynamic Credit Control with Credit Horizon for low risk category Customers.
• Configured special orders like Third party, Consignment Process and Returns (CF, CI, CONR and CP) handled Billing, Debit & Credit Memo as well.
• Used Custom Configuration Table and added the logic in User Exit to override the standard number ranges.
• In the Process of RICEF development, Enhanced output determination for sending the order confirmation to sales person instead of the customer for a newly added product line.
• Configured different account groups for the domestic and foreign customers with the relevant number ranges defined and assigned. Field selection for the customer account groups where certain fields are made mandatory for the regular customers. Configured different number ranges to one-time customers and with a different field selection.
• Expertise in configuration of Delivery Types, Delivery Processing, Scheduling, Transportation Processing, Routing and Route Determination. Configuration of Transportation Planning point, Shipping types and Transportation Planning.
• Configured routes, transportation zones, shipping point determination, delivery types, delivery split, copy controls for delivery, delivery due lists, output control.
• Identifying / Writing test scripts for unit testing, integration testing and user acceptance testing, co-ordination of issue resolution during the testing phase and participated in cutover activities.

Confidential, St Louis, MO

SAP SD Functional Consultant

Responsibilities:

• Worked on Text determination for sales, delivery and billing documents.
• Defined Output determination for delivery and shipping documents as well as for all Sales Orders, Contracts and Billing Documents.
• Worked on Revenue Account Determination to interface FI with SD.
• Configuration of Inter-company billing, Milestone billing and Periodic billing and invoices based deliveries and services, Credit & debit memos. Executed necessary configuration for scenarios like Separate invoices for each delivery, Collective invoices, Invoice splits, Invoice lists and down payments.
• Worked on Standard Value Contract based upon total value for an assortment module of materials for customer and Material related value contract.
• Setting up the Partner Determination procedure and assigned the Partner Functions.
• Worked on SAP Query and Quick Viewer to create reports.
• Gathered information regarding the existing business processes and product information from the Sales Team.
• Assisted in the preparation of the Blueprint documents, as-is and to-be, for the implementation of the SD module.
• Configured new Schedule Lines and Item Categories.
• Configured various sales, billing and delivery document types as per the client’s requirements and the corresponding Copy Controls.
• Configured Stock transfers (Inter Company), Availability check using ATP logic and Transfer of requirements (TOR).
• Created new Pricing strategies based on the client’s requirements using the condition technique.
• Worked on integration between SD, FI/CO and MM modules.
• Prepared testing scripts and performed end-to-end testing.