PROFESSIONAL SUMMARY

• Around 8 years of SAP MM & SD functional experience and strong domain knowledge in Manufacturing Industry, Chemical Industry and Automotive Industry.
• Involved in full life cycle implementations.
• Strong experience in Business process analysis, Business requirements gathering, Gap analysis to customizations, Blue printing, Functional specifications design, Configuration, Unit/functional testing, Go - Live and Post-Go- Live support.
• Involved in business process mapping to SAP and gap analysis.
• Involved in user training in all areas of Materials Management.
• Solid experience in Purchase To Pay (P2P), Inventory management and integration with Warehouse management, Production planning, Sales and distribution, and Quality management.
• Gained working knowledge of various SD process like Order to Cash (OTC).
• Involved in Production support and SAP upgrade projects.
• Experienced in setting up of jobs, running the jobs and analyzing the errors.
• Worked on Interfaces, EDI andIDOCS.
• Excellent communication, presentation, interpersonal and management skills.
• Organization Data: Configuring and assigning of various Organizational elements, which include Client, Company code, Controlling Area, Valuation Area, Plant, Storage Location, Purchase Organization.
• Material Master: Material Types, Industry Sector, Number Ranges, and Creation of Material Master, Material Groups, Purchasing value keys and Purchasing Groups.
• Vendor Master: Vendor Account groups, Defining and Assigning of Number Ranges for various Account groups and creation of Vendor Master.
• Purchasing Masters: Defining Number ranges and Screen Layout for Purchasing Info Record, Maintaining Source List Requirement at Plant level and Defining Quota Arrangement usage for various procurement documents.
• Purchase Documents: Configuring Document type settings, defining Screen layouts and Assignment of Number ranges to internal and external Purchasing Documents, which include Purchase Requisitions, RFQ’s, Purchase orders, Contracts and Scheduling Agreements.
• Release Procedure: Configuring Release procedure for Internal and External Purchasing Documents.
• Special Procurement Types: Stock Transport order, Subcontracting, Consignment and Pipeline.
• Inventory Management: Goods Receipt, Goods Issue, Transfer Posting, Serialization, Stock Transfer and Reservations. Creation of Movement Types, Record reasons for Goods Movement and defining Number assignment for Material and Accounting Documents.
• Invoice Verification: Invoice Verification, Parking of Invoices, Blocking and Releasing of Invoices, Consignment and Pipeline settlement and Evaluated Receipt settlement.
• Sales & Distribution: Configuring various Sales Order Types, Item Categories, Schedule Line Categories, Copy Control, Partner Determination and Pricing Procedures.

TECHNICAL SKILLS

SKILLS: ERP SAP ECC 6.0

Tools: MS Office, HP Quality Center, Remedy ticketing system

PROFESSIONAL EXPERIENCE

Confidential

SAP MM Consultant

Responsibilities:

• Worked in Business Support Group between IT and business to gather business requirements across multiple countries during Fit assessment workshops, did Gap analysis, designed Solutions for localization objects & business process and coordinated with Configuration, Testing and Conversion teams to deliver projects on time. Also worked on enhancement & support of web / Portal based purchasing application with approval workflow.
• Resolving urgent and high priority production issues.
• Prioritization/distribution of support issues among offshore functional consultants and ensuring resolution of the tickets as per SLA.
• Monthly release management of agreed change requests.
• Coordinating functional testing of the rectified issues and release into production client.
• Providing cutover/regression testing support of mini projects/rollouts.
• IDOC and interface management for SAP and MFGPRO.
• Maintained customer relationships at its highest peak so as to understand customer requirements, timeliness and schedules.

Confidential, OH

SAP MM/SD Consultant

Responsibilities:

• Involved in study of existing business process and documenting as-is process accordingly for Implementation.
• Configured Material Master which includes Material Types and Material Groups.
• Configured field selection for Material Master and Purchasing Documents.
• Created and assigned a new number range for Material Master, Vendor Master, Purchasing Documents and Material Documents.
• Configured special stocks of inventory that includes subcontracting and consignment.
• Worked on Configuring Pricing Procedures for Purchasing and determining pricing procedures.
• Involved in the development of enhancement of SAP MM module based on requirements from business.
• Defined new Release Procedure for Purchase Requisition and Purchase Order.
• Involved in Invoice Verification - Configured Automatic postings.
• Configuring Vendor Evaluation - Assigning scores, weighing factor, deciding sub Criteria.
• Development of customized reports to meet business requirement.
• Worked on OTC process and configured Order Types for Sales Orders and Quotations and their corresponding Item Categories.
• Configured Incompletion Procedures, Output Determination Procedures and Copy Controls.
• Preparation of Integration and Unit Test Scripts.
• Trained end users and prepared training manuals.

Confidential, MI

SAP MM Consultant

Responsibilities:

• Extensively interacted with business users and studied the current scenario in depth and conducted As-Is and To-Be analysis.
• Configured the Enterprise Structure for Material Management module.
• Defined plants, purchase organization and storage locations, assigned purchasing organization to company codes and plants, assigned plants to company code.
• Completed baseline configuration of overall Purchasing and Inventory transactions.
• Set up the Material Master Types and customized the screen layout for Materials with relevant field selection.
• Configuring and defining the number ranges and document type for different purchasing documents like Purchase Requisitions, Purchase Orders, etc.
• Extensively involved in the entire Procure-To-Pay process.
• Configured and maintained Vendor records, Source List and Info Records for the existing materials and their respective vendors.
• Created Partner Functions for Ordering Address, Goods Supplier and Invoicing Party.
• Responsible for creating Purchase Requisitions, RFQ and Purchase Orders.
• Worked on Inventory Management configuration, specifically Plant parameters for IM, Goods Receipts/Issue, transfer posting, stock transfer, movement types and physical inventory.
• Defined MRP groups and controllers.
• Carried out MRP in order to forecast material usage in particular departments.
• Assisted in configuring Vendor Evaluation and helped configuring Release Strategy for Purchase Requisitions, and Purchase Orders.
• Customized the “Serialization” and Serial number profile for inventory management.
• Configured automatic posting of G/L accounts for different goods movement types.
• Involved in evaluating the integration of MM with PP, SD and FI/CO modules.

Confidential

SAP MM/SD

Responsibilities:

• Worked on integration of business requirements into SAP Best Business practices.
• Configured MM Organizational Structure for plants at multiple locations.
• Baseline configuration of creation and assignment of Plants to Company Code, Storage Locations to Plants.
• Apart from the standard movement types, new movement types were created as per the business requirement.
• Split valuation was activated as per the Origin as valuation category and local and import as valuation type.
• Worked on purchase requisition, source of supply, vendor selection, quota, RFQ, Quotation, Purchase order, purchasing groups, terms of payments, source list requirements.
• Setting up screen layouts for purchasing documents like Request for Quotation, Quotation, Purchase Requisition, Purchase Order etc.
• Customized material types and assigned number ranges for the material types.
• Automatic determination of GL accounts, mapping valuation classes to GL accounts.
• Worked on setting up tolerances, purchase value keys.
• Configured Sales Order Types, Item Categories, Schedule Lines and Copy Controls.
• Set up new Condition Types and Pricing Procedures for Sales Documents.
• Configured Partner Determination Procedures for Sales Documents.
• Provided Functional specifications for reports and guided ABAP developers.
• Involved in migration of legacy data to R/3 using LSMW for uploading Vendor and Material Master Data
• Involved deeply with client interaction. Also handled the task of training power users and end user training.
• Also worked on documentation for power users and end users

Confidential

SAP MM Consultant - Implementation

Responsibilities:

• Reviewed existing business process in the context of material management and decided the to-be process to be mapped on the SAP system.
• Configured material master: customized the attributes of material types. Maintained field selection of data screens specific to material type, transaction, industry sector, and plant.
• Configured Purchasing Documents: Purchasing info records, RFQ/Quotation, Purchase Requisition and Purchase Orders.
• Different pricing procedure was determined for different vendors, which were based on the purchase area and material price with condition exclusion technique, and unit pricing were configured successfully to meet set objectives.
• Customized and set-up Release Procedures (with classification) for purchasing documents and also Bill of Materials (BOM) for subcontracting purposes.
• Worked on MIGO transactions for Goods receipt (GR)/Goods issue (GI) for purchase orders, and stock transport orders in Inventory Management.
• Defined valuation categories, valuation types for split valuation configuration.
• Configured invoice verification for procurements- invoice entering, parking, canceling, tolerance limits, releasing blocked invoices and automatic settlement of invoices.
• Assisted in Configuration of EDI/IDOC for different message types to distribute data, also involved in customizing the interfaces.
• Solved issues using Integration knowledge of MM/FI/SD/PP.
• Worked extensively on the integration testing (script) of MM- IM - WM.
• Responsible for writing the Knowledge transfer documentation and doing the knowledge transfer to IT stewards and End-user training documentation with tools like U-perform.

Confidential

SAP MM Consultant - Production Support

Responsibilities:

• Provided production support as a part of team in resolving tickets associated with Purchasing activities and worked with Action Requests (ARs), System Incident Reports (SIRs) and Helpdesk (HD) tickets using Remedy tool
• Worked on various purchase documents like Purchase Requisition, RFQ, Schedule Agreements, Contracts, Goods Receipt, Goods Issues, Transfer Posting and Invoice verification.
• Responsible for validating and documenting the test scripts, test cases and testing procedures.
• Interacted actively with SD, PP and FI teams for unit testing and Integration testing of the system.
• Performed Unit Testing, User Acceptance Testing, Integration Testing and Regression testing as a Part of reporting work stream.
• Involved in Preparation and documentation of CBT training materials relevant to Pilot end users.