PROFESSIONAL SUMMARY

• 9 years of experience in SAP implementation in the areas of Sales & Distribution (SD), Logistic Execution (LE), and have in - depth business process knowledge. Experience emphasizes in configuration, implementation, Upgrade and support for various clients assignments for several industries Pharmaceutical, Medical Device, Automotive, Chemicals, using SAP R/3 (ECC 6.0, 4.7)
• Successfully executed 2 Full life cycle Implementation as an SD consultant with conventional and ASAP methodology.
• Involvement in all phases of SAP implementation lifecycle from initial project planning and scoping through Data Collection, GAP Analysis, Business Blueprinting, Legacy system Conversion, Realization, Testing, Final Preparation, and Go-Live, Functional Documentation for end user training.
• Functional expertise in SAP SD ECC 6.0 components including, Organizational Structure, Org Units and Enterprise Structures in Sales, Master Data, Customer Data, Material Master, Field Control for master Data, Customer material info records & Condition Record.
• Expertise in Pricing Customization for Sales and Distribution by Defining Pricing Procedure, Condition Table’s, Access Sequence, and Condition Type using Condition Technique.
• Knowledge in configuration of (QTC- Quote to cash) - quotations, sales order, delivery & invoicing.
• Expertise in configuring Sales document types, Item Categories, Schedule Line Categories.
• Experience in Availability Check, Material Listing/Exclusion & Rebate processing.
• Experienced in configuration of Credit Control area, Credit Data, credit Groups. Experience in set up of Credit check, Automatic Credit check & Dynamic Check.
• Configured Bill of Material (BOMs), Contracts, Scheduling agreements, Info records.
• Experience in configuration of basic functions including Partner determination, Account determination, Output Determination, Text determination, Batch determination, Serialization, and free goods determination.
• Familiar in configuring of Special order types ( Third Party Processing, Rush Order, Consignment Order, Intercompany billing, revenue management, revenue recognition and Inter-company stock transfers)
• Worked on EDI / IDOCs 810,850,855, 940/944/945.
• Experience in and transferring data from Legacy system to SAP system using LSMW tool.
• Knowledge on User Exits, BADI’s, ABAP Queries, ALE, IDOC & EDI.
• Knowledge of basic Debugging, Worked with ABAP programmers by writing Functional Specification for User Exits, Custom Reports, Interfaces, Enhancements and Forms and Experience in EDI interface for Sales documents
• Experience in Logistics Execution (LE) - Shipping including delivery processing, delivery types and item categories picking and interface with warehouse management, packing, scheduling, routing and route determination and goods issue.
• Generation of mapping documents between SAP for EDI transactions (both 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 and User-Exits
• Configured using Copying Controls, Worked with Complaints and Integration Scenarios.
• Billing including Billing Types, Complaint Documents, Billing plan, milestone billing and account determination Invoices, Credit Memo, Debit Memo, Rebates, Individual, Collective Billing, Inter-Company Billing and Invoice split.
• Requirements gathering and delivering Sales & Distribution solutions including integrations with MM, FI/CO, WM modules.
• Created test scenarios, conducted testing for the new business process, handled the production cases & maintained documentation to track the sales documents created during the testing process.
• Unit and Integration Testing: Development and execution for Order to Cash, Quote-to-Cash configuration.
• Experience in analyzing business specification documents, developing Test Plans, Test Strategy, Test Scope and defining Test Cases.

TECHNICAL SKILLS

ERP: SAP R/3 4.7, ECC 6.0

SAP: SD, LE, MM, FICO, ABAP, SAP XI/PI 7.0, Web Methods.

Operating Systems: Windows 95, 98, 2000, XP, Vista, Windows 7

Tools: MS Office 2010 (Excel, Word, Power Access, Visio)

Test Management Tool: HPQC 11.5 & QTP 11

Data Migration: LSMW, Win shuttle.

PROFESSIONAL EXPERIENCE

Confidential, Sunnyvale, CA

SAP MM / Retail Functional & Testing consultant

Responsibilities:

• Involved in SAP Retail/ MM development Projects.
• Requirement gathering, analysis, Preparation of design document, Functional Specs for custom solutions.
• Involved in Unit testing, Functional testing, Cross-functional testing, system integration testing and regression testing in Retail, FI, MM & SD module.
• Coordinating with onsite/Offshore team members for clarification of requirement, solution and development.
• Involved in the Realization, Integration testing and user acceptance testing (UAT) Phase.
• Involved in requirement analysis, release notes, designing test plan, identifying test conditions, designing test cases, reviewing test cases and executing test cases.
• Involved in Design and Develop reusable components to support various test scenarios.
• Involved in several interactions with the client’s business process owners in order to understand their current requirements and later analyzed their inputs in depth to propose solutions or work-a round accordingly.
• Conducted Unit testing and coordinated Integration testing and creation of master data for the same.
• ConfiguredQuantity Optimizationfunctionality in system and designed special rounding profiles to satisfy customer specific requirements for different business scenarios.
• Business presentation of the configuration done in the system for approval at Cross Functional team meetings and during reviews with client’s Business process owners.
• Active participation during theIntegrationtesting phase in preparing test data, maintaining Error log and resolving bugs to stabilize the Seasonal Procurement functionality.
• Active participation during theUAT and Go-Live phase, solving the issues reported by the client’s IT team.
• Involved in Business Blueprint, Realization, Integration and Unit testing, UAT, Go-live and post implementation support.
• Mass maintenance of master data.
• Prepared several reports during the testing phase and gave presentation to the client’s team.
• Conducted workshops/Info sessions to educate client’s SAP team & Production support team and performed the knowledge transfer successfully.

Confidential

SAP MM/WM/IM/SD Consultant SAP

Responsibilities:

• Involved in working with production support team for maintaining the existing SAP environment for the SD module and provide configuration, Customization, Integration, Testing and Interface Development
• Worked in the implementation of Warehouse Set-up, testing, Go-live and production support.
• Worked on IM-WM movement types and on Picking, Put-away and Replenishment strategies.
• Maintaining Material master data and Customer master data, which include Unit of measure, sales unit, Warehouse controls, partner functions and texts.
• Creation of storage location, storage types, storage sections depending upon the business requirement. Worked on delivery process and Automatic creation of Transfer order and confirmation.
• Assisted the users during production support to perform their business process.
• Interacted with the technical consultants in developing the technical specifications to make use of and update the customized tables.
• Maintained Routing guide for the individual ship-to-party’s with different carriers depending upon the customer satisfaction.
• Prepared the training documents and trained the end users in using the developed transactions and RF scanners during process assessments.
• Worked on Storage unit management and Handling unit management.
• Worked on Purchase documents, Invoice Documents and Material documents that include Purchase requisitions, Purchase orders, Goods receipts, and Invoice receipts.
• Worked on SLED, MRP, and Procure to pay, Intra Company Stock Transport Order, Inter Company Stock Transport Order, Deliveries and Transfer postings.
• Configured workflow role resolution functions and enhanced existing workflows for IDOC objects to notify customer service representatives upon failure of an outbound and inbound IDOC's.
• Gathered requirements from the end users and prioritized their issues.
• Worked on return process for stock from plant where situation involving to keep track of TO confirmation for accounting reasons.
• Actively involved in configuration of physical inventory process and Created necessary documents required for the client to carry out the physical inventory process for cycle counting.
• Involved in Batch determination - shelf life expiration date (SLED) and picking based on materials, Collective processing of Outbound deliveries, Posting changes and Stock Transfers.
• Displayed delivery, printing, packing labels, creation of transfer orders for replenishment, Physical Inventory count (cycle count), Bin to bin transfer, Bin stock lookup, etc.
• Involved in production support for end-users by noting down the problems and giving solutions, by involving in configuration changes, as and when required.
• Helped set the Master Data for Inventory Management & Warehouse Management.
• Worked on the Stock Transport order, Return orders, Transfer postings.
• Maintained outputs: IDOC, Email, Print out for Purchase orders, deliveries, Invoice documents, and also worked on EDI’s (944, 940, 955, 804, 814).
• User Training for all the super users.

Confidential, Houston, Texas

SAP SD/LE. SAP ECC 6.0 (Production Support)

Responsibilities:

• Involved in working with production support team for maintaining the existing SAP environment for the SD module and provide configuration, Customization, Integration, Testing and Interface Development
• Defined number ranges for customer master record and sales document.
• Maintained various Account Groups as per customer classification and defined partner functions, maintaining partner Determination procedures in various object such as customer master, sales document Header & item, delivery, billing docs etc.
• Involved in configuration and production support, and addressing company specific issues in order management, delivery and billing areas (OTC - order to cash ) of sales and distribution module.
• Worked extensively with Material Determination to maximize opportunity for users to gage customers and increase revenue for business.
• SD responsibilities various basic functions Master data, Material Listing / Exclusion, Quotation, Sales Order, Delivery, Picking, Packing, Shipping, Goods Issue, Billing Documents, Invoice, Rebate,, Monitoring Sales activities, Mailing & Document Flow.
• Configured Item Proposal documents and maintained records for targeted customer demographic and sales document.
• Maintained Pricing Procedures with Price, Costs, Surcharges, Discount, Freight, Profit Margin using Condition Technique, VOFM routines, conversions.
• Worked with MM and PP Consultants to identify correct parameters for Availability Check.
• Configured Shipping Point Determination and maintained Customer- Material Info Records for accurate Plant determination in sales order & Created new Shipping Points assigned to Storage Location and Plant to meet business needs in expedited shipment
• Configured Route Determination for the purpose of express shipping.
• Involved in problem solving with Special Order type for Business Processes in sales and Provided solution for Process like Third Party Order processing, Returns processing, Inter Company sales, Inter Company Stock transfer, Rush & Consignment Orders.
• Worked extensively on Returns, Rebates and STO (Stock Transfer Order)
• Created configurable pricing reports with custom design screen layout.
• Worked with special order types like Outline Agreements, Cash Sales, and Rush Orders to resolve system conflict with business practice.
• Involved in Data Migration of Master data for customers using LSMW.
• EDI functionality with SAP system and non-SAP system using IDOCs, created functional specifications with coordination of technical team. Worked on EDI / IDOCs 810,850,855, 940/944/945.
• Configured shipment costs processing by defining the shipment cost types, item categories and number ranges for shipment costs.
• Configured transportation planning, shipping points and shipping point determination as per the storage locations and plants. Also worked on defining transportation zones and document setting.
• Monitored remedy tickets. Generate and monitor daily ticket report from Remedy.
• Adhered to SLA’s agreed upon with client in terms of both time quality and while resolving issues/incidents.
• Experience in analyzing business functional specification documents, developing Test Plans, Test Strategy, Test Scope and defining Test Cases, performed Unit and integration testing.
• Prepared detailed training documents and conducted seminars for the users along with online production support.

Confidential, Lisle, IL

SAP SD/LE. SAP ECC 6.0 (Production Support)

Responsibilities:

• SD responsibilities included Production Support, configuration, reporting, output development, master data conversions, and training. Support to the users for all issues relating to SAP SD, MM, FI and EDI.
• Created custom condition types, condition table, access sequences, pricing procedure, pricing procedure determination, and customer expected price to suit the requirement.
• Put into effect the condition exclusion functionality to achieve best Price for customer.
• Adapted and configured free goods functionality in pricing.
• Aligned Text Determination and Output Determination procedures and set up the parameters for communication.
• Configured material determination using condition technique, material sales status, listing and exclusion, copy rules partner functions, item proposal post goods issue(PGI), picking, packing, delivery types, output procedures.
• Customized the enterprise structure including defining the Sales organization, Distribution channels, Divisions and Business Areas.
• Configured the Customer Master Data and defined Account Groups for Customers, Partner Functions and Partner Determination Procedure for Customer Master.
• Defined and Assigned Sales Document Types, Item Category and Schedule Lines.
• Configured and assigned number ranges Delivery Types and Billing Types.
• Defined and Assigned Account Determination Procedures, Account Determination Tables, Condition Types and Account Keys.
• Primarily involved in designing, configuring and implementing the OTC (Order to Cash).
• Developed Shipping and Transportation elements including routes, transportation zones, shipping point determination, delivery types, batch determination, delivery split, copy controls for delivery documents, delivery due lists, output control.
• Configured Route determination that includes modes of transport, shipment types, routes and stages, transportation connection points and transportation groups.
• Configured Shipping points and Shipping point determination as per the Storage locations and Plants. Also, worked on defining transportation zones and document settings.
• Worked with the developers in providing them functional specifications for custom reports, interfaces, conversion, enhancements and forms (RICEF).
• Involved in Data Migration of Master data for customers using LSMW.
• Worked on partner determination and created three new partner functions for the ultimate end user and assigned them to the existing partner determination procedure at the header and item level.
• Configured the item categories and assigned schedule lines for the materials set up as bundles as per business requirement.
• Assigned serial numbers using serializing procedures in Goods Issue, Stock transfers, Stock transport orders and Physical Inventory.
• Processing inter-company sale and inter-company stock transfer order.
• Executed test function, pertaining to sales, pricing, billing and invoice listing to incorporate custom processes for various business units.
• Experience in reviewing Test Procedures, define Test Cases, review of bug issues and interacting with team members in fixing errors and (UAT) User Accepting Testing.

Confidential, Mounds View, MN

SAP SD SAP ECC 6.0 (SAP Implementation)

Responsibilities:

• As an SD Functional Analyst, was involved in end to end Full life cycle implementation using ASAP methodology.
• Collaborated with SAP team members in Business blueprinting of the client business processes and documented the configuration process activities.
• Maintained Enterprise Structure in sales organization, sales area and business sales area.
• Experience in setting up of various Account Groups for customer classification specific and defined partner functions, Partner Determination Procedures in objects such as Customer Master, Customer material info, Sales Document Header & Item, delivery, billing documents etc.
• Experienced in Full process of (OTC) Order to Cash sales document types, item category and document flow together with customizing in data copy control and sales department requirements.
• Hands of experience in billing configuration including billing procedures, Delivery related invoices, billing plans, cancellations of billing document & billing block.
• Configured Pricing Procedures with associated condition types, condition tables and access sequences, condition records using Condition Technic.
• Configured Condition Exclusion group and Condition Supplements.
• Material Determination using condition technique, Material listing/Material Exclusion.
• Configuring the Transfer of Requirements, Availability check through checking groups, controlling the availability check
• Configured the process of Inter-company sales, consignment stock, and returnable transport packaging & third party sales.
• Coordinated with FI/CO consultant for Revenue Account Determination needed for appropriate G/L posting.
• Defined and assigned Serial number profiles to serialization procedures for specific orders and Deliveries.
• Coordinated with technical team for WRICEF objects, covered sales and logistics interfaces via. IDOCS and EDI functionality.
• Worked on EDI 810/830/850/856/862.
• Configured billing documents, billing plans and billing plan types. Proficiency with the billing procedures - Invoices, Credit Memo, and Debit Memo, Rebates, Individual & Collective Billing and invoice split.
• Configured text determination and output determination.
• Generation of mapping documents between SAP for EDI transactions (both inbound and outbound).
• Configured EDI Partners such as configured external to internal partner numbers.
• Maintained condition records for grouped ASN (Advanced Ship Notice).
• Maintained Condition master, customer master, Pricing master and data loads using LSMW.
• Configured copy control for different sales scenarios such as inquiry to quotation, quotation to sales order, sales order to delivery and delivery to billing.
• Interacted closely with the Materials Management team to develop and configure Third-Party Sales functionality that met business requirements. Worked with the Materials Management Team to define and configure Availability Check (ATP) and Transfer of Requirements (TOR).
• Providing production support to users for all issues relating to SAP SD, MM, FI and EDI.
• Provided production support by trouble-shooting issues that were encountered by users and super users.
• Transfer of Knowledge, Testing, and Creation of Unit Test Case (UTC) with approval from validation team.

Confidential,Chadds Ford, PA

SAP SD / LE SAP ECC 6.0,( Up-grade and Support)

Responsibilities:

• Involved in up gradation from R/3 4.7 to ECC 6.0.
• Employed ASAP methodology to generate project plans for up gradation.
• Developed and documented AS-IS/TO-BE business processes, configuration scripts, and other associated technical specifications from end user requirements.
• Customized the enterprise structure including defining Sales organization, Distribution Channels, Divisions and Business Areas.
• Configured the Customer Master Data and Defined Account Groups for Customers, Partner Functions and Partner Determination Procedure for Customer Master.
• Defined Material Determination, Item Proposal and Number Ranges.
• Created Standard Pricing Procedure with different Discounts, Surcharges and Rebates; using Condition Tables, Condition Types, Access Sequences and Pricing Procedure Determination.
• Carried out Batch Management involving the configuration of Batches, Batch Levels, and Batch Determination and specifying the units of measure.
• Configured Condition Exclusion for particular customer groups to get best price.
• Configured elements of pricing which included Material Price, Price List, Customer Specific Prices, Customer Discount and Material Discount.
• Defined and Assigned Sales Document Types, Item Category and Schedule Lines.
• Configured and assigned number ranges, delivery types and billing types.
• Configured Billing Documents Types, Deliveries related Billing, Periodic and Milestone Billing, Collective Processing of Billing Documents, Individual Invoices, Collective Invoice, Invoice Splits and Invoice Lists Billing Plans.
• Involved in the design and setup of the Logistics Execution aspects of the project, carrying out the configuration of Shipping Points, Routes and Route determination, Delivery Types, Shipment Types, Leg Determination and Goods Issue.
• Configured process for Special Order types like rush orders, cash orders and consignment sales.
• Processing inter-company sale and inter-company stock transfer order.
• Used the Express Shipping Interface (XSI) to print labels with specific data for shipping using express delivery companies, to communicate with the express delivery company on a daily basis about packages delivered via EDIs and to track packages sent along their route to the customer.
• Defined and Assigned Account Determination Procedures, Account Determination Tables, Condition Types and Account Keys.
• Worked with the ABAP team in providing them functional specifications for custom reports, interfaces, conversion, enhancements and forms (RICEF).
• 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.
• 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.
• Experience with eCATT and LSMW tool for data migration.
• Conducted End Users Training in Sales and Distribution Module
• Configured EDI settings with regards to Inbound and outbound IDOC.

Confidential, Santa Clara, CA

SAP SD Consultant SAP ECC 6.0

Responsibilities:

• Prepared business blueprinting documents for communication to the senior management and involved in preparation phase study with Core team members.
• Successfully accomplished the analysis, gathering requirements, estimation, design, prototyping, development, testing and go-live tasks for two major sales organizations consolidations projects.
• Configured Master Data including Customer Master, Material Master, Product Hierarchies, Customer Hierarchies, combining sales area elements and condition records for both pricing and outputs.
• Developed and configured sales documents, item categories, sales area assignment to document types, schedule lines, copy control routines, user exits for exclusive division determination for new business units.
• Defined the key elements of pricing including new condition types, condition tables, access sequences, customer pricing procedures, document pricing procedures, pricing procedures determination and their pertaining assignments.
• Defined and assigned Serial number profiles to serialization procedures for specific SD orders and Deliveries.
• Designed and developed various sub modules of Sales and Distribution like Shipping, Transportation, Master Data, Billing, and SD/FI integration, Pricing, Output Determination, and Reports etc.
• Developed Shipping and Transportation elements including routes, transportation zones, shipping point determination, delivery types, batch determination, delivery split, copy controls for delivery documents, delivery due lists, output control.
• Defined process like Special order types rush orders, cash orders and consignment sales.
• Defined and assigned billing types, invoice lists, copy controls, output control, billing due lists, rebates and intercompany billing.
• Actively monitored and addressed production issues, changes requests, problem logs and incidents logged through help desk on a daily basis.
• Providing Production Support to the users for all issues relating to SAP SD, MM, FI and EDI.

Confidential, Washington, D.C

SAP SD Consultant SAP ECC 6.0 (Full Life Cycle)

Responsibilities:

• Interacted with the Core Team members in Identifying and Understanding the Business Process flows.
• Studied and analyzed the client requirements using ASAP methodology.
• Carried out GAP analysis and completed the Study of system deficiencies with regards to SAP delivered functionality.
• Presented Prototype and conceptual Blue Print Design (BPD) for detailed implementation of SD module.
• Configured the Master Data like Customer Master, Material Master and Sales Areas.
• Configured the Enterprise Structure for SD including Sales Organization, Distribution Channel, and Division, Sales offices, and Sales groups and setting up the Sales Areas.
• Configured the Business partner Master data by defining Account groups, Partner Functions and Partner determination Procedure.
• Defined and configured the text determination, Cross selling, Material determination and Item proposal in Sales and Distribution.
• Maintained and determined the required Pricing Procedures by configuring various Condition Types with the required Condition Tables. Defined the associated Access Sequences, created Condition Tables and worked on the special pricing functions such as Condition Exclusion.
• Configured billing documents, billing plans and billing types.
• Worked on Invoice Lists for each Billing Type created and maintained the Output for Invoice Lists.
• Maintenance of Copying Control for Billing documents and defined the blocking reasons for billing
• Configured the Inter Company billing scenario for the Client specific requirements by defining the Order types and assigning the Organization units and defining the Internal Customer Number by Sales organization.
• Created the Test Scripts for Testing. Involved in “Unit” and “Integration Testing”
• Documented and tested all the processes, interfaces, reports and extensions for SAP product implementation.
• Providing Production Support to the users for all issues relating to SAP SD, MM, FI and EDI.
• Involved in Go Live and also in Post production support of SD.

Confidential

SAP SD Consultant. SAP R/3 4.7

Responsibilities:

• Executed Design & Implemented of the project, some of the tasks involved are
• Configured Customer master data, material master data, customer-material Information record and customer groups according to the business requirements.
• Created sales, delivery and billing document types including invoices based on sales orders, invoices based on delivery documents, credit and debit memos based on requests and cancellation documents based on billing documents/credit memo.
• Configured the Serialization Profile and assigned Serial Numbers to the mixed materials in a Handling Unit.
• Created new customer account groups, partner types, access sequences and procedures.
• Established links with item category groups and item categories.
• Assigned and maintained Pricing Procedures by configuring Condition Types with the required Condition Tables and defining the associated Access Sequences.
• Worked on Sales Document Types for Service Orders, Returns, Credit Memo Requests and Debit Memo Requests.
• Configured Shipping Controlling Documents, modeled Collective Deliveries, designed shipping relevant functions in order and delivery, Bill of Lading, Picking Confirmation, Packing and Goods issue tasks.
• Involved in the design and setup of the Logistics Execution aspect of the project, carrying out the configuration of Shipping Points, Routes and Route determination, Delivery Types, Shipment Types and Leg Determination.
• Performed Integration testing with other modules like MM and FI.
• Configured output types and output determining procedures.
• Worked extensively on Special Requirements like Make to Stock, Make to Order, Collective Processing of Deliveries and Shipments.
• Creation of test scenarios for all SD business process and getting the sign-off after successful completion of testing.
• Extended round the clock support to technical team as a post Go-live support.

Confidential

SAP SD Junior Analyst. SAP R/3.46C

Responsibilities:

• Coordinated with the executives of the company to understand the requirements and design the standards for the Enterprise.
• Prepared the GAP analysis, AS-IS and TO-BE processes, and flow chart documentation.
• Customized the enterprise structure including defining the Sales organization, Division, Distribution Channel. Testing, development of test scripts for user testing and confirmation.
• Configured the Customer Master Data, Selection of fields applying suppressed, mandatory and optional functions for Customer Master Data and defined Account Groups for Customers, Partner Functions and Partner Determination Procedure for Customer Master.
• Created Standard Pricing Procedure with Condition Tables, Condition Types, Access Sequence and Pricing Procedure Determination.
• Configured Condition Exclusion for particular customer groups to get best price. Pricing also included Material Price, Price List, Customer Specific Prices, Customer Discount and Material Discount.
• Configured Vendor Master with new vendor account group with internal number assignment..
• Configured various Sales Document Types, Item Category and Schedule Lines and Billing Types.
• Defined and Assigned Account Determination Procedures, Account Determination Tables, Condition Types and Account Keys.
• Defined Material Determination, Item Proposal and Number Ranges.
• Set up customer hierarchy to offer special price agreements or rebates across a customer’s organization on a global level.
• Processing inter-company sale and inter-company stock transfer order.
• Involved in the preparation of Test Scripts and the end user training sessions.