Sap Sd/otc Consultant Resume
Parsippany, NJ
SUMMARY
- Hands on experience in SAP Sales & Distribution module providing SAP standard & customized solutions Thru Business Blueprinting, Gap analysis, WRICEF’s identification, configuration, development & supported by System integration testing, cutover activities, Data Migration, Deployment to fulfill the client’s business processes & requirements
- Expertise in conducting workshops for requirements gathering and identification of business processes & associated scenarios with integration of the SAP SD with SD MM and third - party software products & Legacy systems.
- Functional Expertise in SD Concepts like Enterprise Structure, Order Management, Customer Master, Material Master, Pricing, Shipping, Billing, Credit and Debit Memo, Third Party sales and Consignment sales.
- Expertise in configuration of Sales Documents & Order to Cash processes (Inquiry, Quotation, Sales orders, Credit Memo Requests and Contracts) Delivery and Billing Documents.
- Experienced in configuring Sales Document types, Item categories, Schedule Line categories and maintaining Copy control for Sales Documents.
- Proficient in customization of pricing in SD by defining Pricing Procedure, using Condition Tables, Condition Types (Freight, Taxes, discount, and Special Prices) and Access Sequence.
- Experience in Configuration includes Standard Orders, Consignment Orders and 3rd party order processing, 3rd party Logistics Interface, Intercompany Orders, STOs.
- Shipping and Transportation: Expertise in configuration of Delivery Processing, Delivery Types, Packing List, Picking List, Goods Issue, Transportation processing, Routing and Route Determination, STOs, etc.
- Experience in Billing Types, Billing plan, Account Determination, Invoices, Rebates, Collective Billing, Intercompany Billing, and Invoice Split.
- Strong understanding and experience in cross-functional applications of SD with MM, LE, PP and PP in business scenarios.
- Good Knowledge in SAP ABAP, BDC’s and BAPI’s.
- Generated mapping documents for EDI transactions (inbound and outbound), Partner Determination and Output Determination, Creation of Partner profiles, IDOC extensions and IDOC types, verification of outbound IDOC and of inbound IDOC, ALE, Workflow basics, Enhancement and User-Exits.
- Expertise in Working on EDI/ALE including setting up the EDI configuration (Output Determination), Customer Distribution Model.
- Good knowledge with working on EDI IDOC interfaces 810/850/855/856/940/947.
- Experience in all project stages including requirements gathering, gap analysis, business process reengineering, order management, issue resolution, configuration, and testing.
TECHNICAL SKILLS
SAP Releases: SAP R/3 4.7, ECC 6.0
Technical Skills: SAP ABAP Reports/Debugging
Functional Skills: SAP Sales and Distribution/Materials management
Productivity Software: SAP Solution manager, Microsoft Office Suite
Methodologies: ASAP (SAP), Agile/Scrum
Testing Tools: HP ALM, QTP, Load Runner
PROFESSIONAL EXPERIENCE
Confidential, Parsippany, NJ
SAP SD/OTC Consultant
Roles and Responsibilities:
- Customize OTC process control elements such asdocument types, item category, and schedule line category.
- Maintainedcopy control ruleto ensure proper flow of data and information among sales, delivery, billing documents.
- Worked on various sales documents: quotations, inquiries, sales orders, cash sales, rush orders, standard orders, consignment orders, inbound/outbound deliveries, billing, invoices, return processes.
- Configured complex pricing procedures, Condition technique setting in pricing, Condition records, special condition types.
- Worked on material determination, material sales status, picking, packing, delivery types, output procedures using condition technique, copy rules.
- Worked with various goods movements like good issue, goods receipt and other movements like reversals & general goods movements posting.
- Worked on creation of transfer order and its confirmation, stock transfer orders, posting changes.
- Prepared functional specification for enhancements and interacted with cross-functional teams for solving issues.
- Solved IDoc errors with respect to sales orders, shipment confirmation, goods issue, and receipt confirmation.
- Configured output types and output determination procedures according to business requirements.
- Coordinated with the development team for enhancements as per the client’s requirement.
- Work closely with the marketing and account receivable departments along with the ABAP team members to gather and verify requirements for the customer master.
- Interact with Business leads to take requirements, analyse the change requests to carry out impact assessment and provide an optimal solution to client.
- Carried out unit testing, user acceptance testing and regression testing for changes and business process validation during releases.
Environment: SAP R/3 ECC 6.0, HP ALM 12.55, HPSM 9.40.2001-P2
Confidential, Lisle, IL
Sr. SAP OTC/LE Consultant
Roles and Responsibilities:
- Worked very closely with the business stakeholders and subject matter experts for gathering business requirements and translating them into functional and technical specifications.
- Involved in AS-IS analysis and TO-BE process documents and GAP Analysis by understanding client's business process.
- Conducted workshops on training end users for SD Business processes and provided Post Go Live Support in the areas of Sales & Distribution.
- Involved in complete life cycle of a data migration from DEV TO PROD and interacted with end users to obtain the data from various non-legacy systems.
- Configured Sales, Delivery, Billing documents for order to cash business process and established links with item categories and schedule line categories.
- Customized Order to Cash pricing procedure which includes pricing procedure determination, condition technique, condition types, access sequence and condition table.
- Created Partner functions and assigned them to the existing Partner determination procedure as per business requirement.
- Set up availability check and requirements processing including customization of checking groups, checking rules and control parameters through requirement type and requirement class.
- Worked on shipping relevant functions, creating deliveries, picking, packing processing and goods issue.
- Configured route determination based on shipping points, destination country, transportation group, and departure zones.
- Worked with various goods movements like good issue, goods receipt and other movements like reversals & general goods movements posting.
- Configured billing document, invoice, debit/credit memo, rebate agreements and management of the billing due list as background jobs.
- Involved in testing of sales document types, item categories, billing types, copy control for sales documents and item categories, output types, and output determination procedures as part of regression testing for a new project go-live.
- Worked with ABAP developers in developing solutions & execute test cases for unit test and documented the results.
- Created test scenarios for unit testing and integration testing for routing processes and getting the sign-off after successful completion of testing.
Environment: SAP R/3 ECC 6.0
Confidential, Atlanta, GA
SAP SD/LE Consultant
Roles and Responsibilities:
- Created customer master, material master and configured copy controls for different sales scenarios (inquiry to quotation, quotation to sales order, sales order to delivery and delivery to billing).
- Configured the inbound/outbound interfaces, partner determination, text determination, output determination, routes, shipping, transportation, and reports.
- Configured the transportation management component which includes, defining transportation planning point, shipment types, mode of transport, routes and stages, route determination, freight codes/classes, shipment execution, shipment costs processing, settlement, freight cost estimation and billing.
- Customized the movement types, inventory control using minimum stock and re-ordering level method for automatic re-ordering functionality.
- Interacted with ABAP team to get the required output format for shipping labels, order acknowledgements containing shipping instruction details.
- Worked on conditions for delivery block and billing block and made changes/updates to the customer master and material master using Batch Input Procedure.
- Defined output determination for delivery and shipping documents as well as for all Sales Orders, Contracts and Billing Documents.
- Created CMIR records and item proposal for different Customers and helped the users to maintaining master data for condition records.
- Defined and assigned schedule line determination by parameters such as item category and MRP type.
- Tested the functionality of material determination, text determination, listing & exclusion, customer material info record, item category, credit management, and free goods.
- Configured field selection for customer master data, defined and assigned number ranges for Sales, billing and delivery docs.
- Configured pricing procedures to “set up minimum order value discount” for specific document types and a group of customers and customer material combination.
Environment: SAP R/3 ECC 6.0
Confidential, Brea, CA
SAP SD/MM Consultant
Roles and Responsibilities:
- Worked as an SAP OTC expert in developing functional specification based on the business requirements.
- Extensively worked on contracts, quotes, sales orders, delivery processing and invoicing.
- Configured Stock Requirements list and Transfer of Requirements (TOR) to MRP, availability check (ATP).
- Configured the credit limit check to include the open orders and deliveries while calculating the credit limit for a customer.
- Involved in backorder processing and Availability overview, delivery document type and delivery process and assign shipping points.
- Part of a team responsible for the EDI configuration of inbound and outbound invoice, delivery, shipment, and sales order transactions.
- Configured Output Determination: fax, e-mail, and print documents, such as sales confirmations, based on predefined conditions for different output types
- Worked on price list with customized pricing routines based on business requirements and condition exclusion logic.
- Worked on SAP integration with online web application to take orders.
- Performed comprehensive testing on web services, BAPIs and function modules.
- Created physical inventory settings, posting differences, inventory sampling and cycle counting.
- Responsible for sending out daily status reports to the upper management for review.
- Co-ordinated with the end users for UAT signoffs before the planned release.
- Solved application and configuration issues and collaborated with other BSA's to ensure end-to-end business process integration.
- Prepared cutover activities before release which includes cutover planning, preparation, and execution.
- Handling production support activities including post Go-live support calls, user interactive sessions and resolving customer queries through a ticketing system managed by Service manager.
- Resolving high priority tickets (L2) within the SLA agreed upon.
- Created training documents for end users and conducted comprehensive training sessions for the field users.
Environment: SAP R/3 ECC 6.0
Confidential, El Segundo, CA
SAP Business Analyst
Roles and Responsibilities:
- Loaded Master Data in both Preproduction and Production environments.
- Involved in Cutover activities, assist the users at the time of open order conversion from legacy to SAP and resolve all Cutover Issues.
- Worked on Pricing-Condition technique, Condition table, Access Sequence, Condition types and Pricing procedure to determine prices and discounts.
- Defined Number Ranges for sales documents, materials, and customer master records.
- Configuration of sales documents, item categories, and schedule lines.
- Worked on deliveries, shipment, shipment cost, billing document.
- Maintained customer material information records, maintaining BOM (Bill of Material).
- Configured the credit management for the automatic credit control according to the customers risk category.
- Worked on Consignment, Debit memo, Credit memo and repairs process.
- Discussing with team on the critical issues, provided solution to the users.
- Involved in daily team meetings with process specialists, Participated in weekly internal team meetings.
- Development of various enhancements and new requirements based on the business needs.
Environment: SAP R/3 ECC 6.0
Confidential
SAP SD/MM Consultant
Roles and Responsibilities:
- Carried out a detailed analysis by understanding the business processes.
- Responsible in Interface enhancement for fields mapping & development of interface with OTM system.
- Investigation and customizing of client's pricing requirements with maintenance of Condition Types & Tables, Access Sequence, Condition Records and Condition Exclusion.
- Implemented intercompany sales and billing processes for the company.
- Worked with Rebate agreements and Contracts as per the client and business requirements.
- Performed unit test, integration test, performance test for the archive objects.
- Configured STO and third-party sales order processing. Developed test scripts using HP Quality Centre.
- Provided support to the project after the go-live.
Environment: SAP R/3 ECC 6.0
Confidential
SAP SD Consultant
Roles and Responsibilities:
- Created various sales document types such as standard orders, credit, and debit memos, return and re-route orders, samples and free of charge deliveries, consignment orders.
- Defined pricing procedures with associated condition types, condition tables, access sequences for automatic pricing during sales order processing and billing.
- Integrated billing documents with finance on revenue determination, credit controls, controlling for profit centre accounting and profitability analysis.
- Configured sales area data, basic data, and sales org data for Customer Master and Material Master.
- Extended materials for Plants, Sales areas, and Storage Locations.
- Configuring SD document types, Partner functions, Condition types, pricing procedure, Billing document types, Account determination and output types.
- Configured delivery and billing document types as well as specific inter-company billing documents.
- Handling the day-to-day issues of the users and help to resolve the problems.
- Provided Production Support for the Monitoring, Tracing and Re-Triggering of IDOCs.
Environment: SAP R/3 ECC 6.0