SUMMARY

• Over 10 years of IT experience including over 7 years of SAP experience including Business Analysis, Configuration, Testing and Production Support of SAP Sales and Distribution (SD) module & Material Management (MM) module.
• Worked on 2 Full life - cycle implementation projects including blue printing, design, gap analysis, realization, testing, go-live and support.
• Proficient in Order to Cash, Order Management, Order fulfillment, Logistics management and Third party sales.
• Expert in SAP SD working on Pricing, Rebates, Taxes, Contracts, availability check, account determination, partner determination, text determination and output determination.
• Working knowledge of Vistex including Customer Rebates, Sales Incentives, Charge Backs, Pay Backs and Purchasing Rebates.
• Skilled in Inter-Company Stock Transfers, Batch Determination, Custom reporting, Debugging, route determination, shipping point determination, picking, packing, shipping, Availability check (ATP), with some exposure to EDI output and Expertise with Idocs.
• Worked on LE (logistics execution) shipping Delivery, picking, packing, shipping, transportation, batch management, serial number management, and Warehouse management (WM).
• Worked on configuration, maintenance and troubleshooting issues related to Master data- Customer master, Material master, Vendor master, Plant master and pricing master.
• Proficiency with the Billing Procedures- Invoices, Credit Memo, Debit Memo, Rebates, Individual & Collective Billing, and Invoice split.
• Expertise in cross functional integration of SD with FI and MM.
• Worked on Availability check, Transfer of Requirements, Account Determination procedure, Credit Management, Output Determination Procedure, Text Determination, Listing and Exclusions and Route Determination..
• Effectively collaborate with the business organizations and Technical/Development teams to identify the root cause of problems and propose solutions.
• Effectively prepared documentation on SAP transactions, processes, requirements and changes.
• Demonstrated ability to work independently or in a team with excellent communication and inter-personal skills.

TECHNICAL SKILLS

Operating Systems: MS Windows, XP, 98, 00, 03 and 7.

Languages: C, C++, Java, SQL.

SAP R/3 Tools: e-CATT Scripts, ABAP Queries, SAP SD.MM. FI.

PROFESSIONAL EXPERIENCE

Confidential, Naperville, IL

SAP SD/MM Consultant

Environment: ECC 6.0

Responsibilities:

• Work on Consolidation of purchasing and inventory processes for Retail (currently in SAP) and Contract (residing in legacy systems) into SAP to create one system of record.
• The company will gain a holistic view of inventory movements across business channels increasing the agility, flexibility, and consistency of the service we provide to their customers across channels.
• Working on two projects here SAP consolidation project and the production support project respectively.
• Created specifications for custom reports/programs and interfaces between SAP and JDA applications.
• Developed design specifications for all SAP to JDA and other related custom reports/programs. Provided specifications and configuration for JDA extracts.
• Involved in the development of business requirements and re-engineering of business processes pertaining to SO, PO, & PR.
• Responsible for mapping data from the current Mainframe/JDA system into SAP environment.
• Worked extensively on SO, PO & PR creation.
• Active participant in pre-sales meeting to determine the ability of R/3 to meet company’s requirements
• Team member in the development of business requirements and the re-engineering of business processes.
• Work extensively on data mapping, data validation, and testing of various SAP to JDA processes through Datastage
• Work on the data mapping of idocs for SO, PO, & PR creation through Tibco.
• Responsible for gathering requirements, testing, cutover, and post go live support.
• Working as a SAP SD/MM resource/superuser to assist and support the team of 11 members.
• Working on the user documentation and project documentation for all the processes worked on this project to be posted on the SharePoint.
• Working on the production support for any issues concerns with SO, PO, PR, and Idocs.

Confidential, Minneapolis, MN

SAP SD/MM Consultant

Environment: ECC 6.0

Responsibilities:

• Responsible for gathering requirements, testing and post go live support.
• Define Item Criteria- Sales Documents, Maintain Requirement and Data Transfer Routines, Claim Request, Revenue/Cost Adjustments etc.,
• Worked extensively in Pricing, Billing, and Rebates.
• Created, maintained and analyzed Master Data including Article Master.
• Configured Delivery and Billing documents types, output determination for sales orders, deliveries and billing documents.
• Worked extensively in Order, Delivery and EDI Processing and Idocs.
• Involved in defects resolution and configuration as required of SAP Shipping and Transportation (SCM Functionality).
• Configured the Warehouse related master data which includes Storage Type, Storage Section, Bin Types, Bin structures.
• Solved problems related to SD in Production system, Interacted with the end users to understand problem, provide urgent solution to the customer for high priority problems.
• Worked as a member of the SAP Vistex team to gather requirements.
• Good understanding of SAP retail including SD.
• Interfaced/Configured SAP ECC/MIM to the ARIBA Procurement system using OCI Standard.
• Punchout/Roundtrip from SAP to ARIBA.
• Brought the shopping cart back from ARIBA to SAP to create Purchase Requisition (PR) & Purchase Order (PO).
• Create Batch program to convert Automatic PO from PRs.
• Wrote Functional Design (FD), Business Process (BP), and Configuration Design (CD) documents.
• Wrote & Work on Unit Testing (UT), Assembly Testing (AT), System Assembly Testing (SAT), and HP Quality Center for Test Scenario’s.

Confidential, Gainesville, GA

SAP SCM SD/MM Consultant

Environment: ECC 6.0

Responsibilities:

• Created specifications for custom reports and interfaces between SAP and other third party applications.
• Developed design specifications for all sales, distribution and other related custom reports. Provided specifications and configuration for third party shipping and bar coding systems.
• Involved in the development of business requirements and re-engineering of business processes pertaining to order entry and dispatch and delivery and the logistic execution processes, pricing invoicing, account receivable and credit management
• Researched business requirements leading to system configuration or new development.
• Responsible for mapping data from the current mainframe system into SAP environment
• Active participant in pre-sales meeting to determine the ability of R/3 to met company’s requirements
• Team member in the development of business requirements and the re-engineering of business processes.
• Configured various sales, delivery and billing document types and set up their copy rules
• Configured pricing procedures and rebates procedures.
• Set-up of commission’s structure and developed a comprehensive rebate agreement processing partial settlement as well as developed complex rebate settlement program for customer
• Assigned sales office to sales area, sales group to sales office, plant to sales organization and distribution channel.
• Assigned various shipping points to plants.
• Work on creating batch management and serial management and assign it to used it in sales orders.
• Configuration of the in Inbound Freight Payment system design, testing, and implementation
• Configuration of Business Area Account Assignment by defining rules by sales area
• Assigned business area to plant and division and business area by sales area.
• Created various customer account groups
• Configured credit management. and established credit control areas and risk categories and set up customer masters for credit processing., developed a comprehensive automated credit checking mechanism

Confidential, Indianapolis, IN

SAP SD Consultant

Responsibilities:

• My role in this project was to support on-going issues, analyze the business processes in-order to offer suitable solutions to the problem.
• Actively involved in defining Business Organization structure of Sales & Distribution management in the SAP R/3 Enterprise structure. Defined number ranges for customer master record and the sales document.
• Created delivery, Pick and Post Goods issueand process Delivery Due lists.
• Played a major role in Unit test Scenario preparation, Integration testing, User testing and documentation.
• Configured various rebate types and pricing procedures.
• Configuration of various Account Groups as per customer classification, and defined partner functions, Maintaining Partner Determination Procedures in various objects such as Customer Masters, Sales Document Header & Item, delivery, billing docs etc.
• Configured sales documents, billing, shipping, credit management, consignments etc.
• Setting up the Storage sections, Picking Areas and putaway/pick strategies.
• Customized the goods movement in outbound and inbound deliveries associated with Warehouse related functionalities.
• Configuration of Third party Order processing, Delivery and Billing.
• Creation of Pricing Procedure, Condition Type, Access Sequence and Condition tables
• Set up Sales & Distribution Organizational structure and various basic functions in S&D: Partner Determination, Pricing, Master data, Inquiry, Quotation, Sales Order, Delivery, Billing Documents, Invoice
• Configured customer master and Settings for field selection of customer master data. Configured and created OTC (order to cash), consignments, credit management, deliveries, invoices, inter-company sales.
• Configured Delivery processes which includes Shipping document, Organizational units in shipping, controlling elements of delivery process.
• Functions relevant for shipping in sales order, Creating & processing deliveries, Picking Process, Packing processes -Inbound-Outbound delivery.

Confidential, Morristown, NJ

SAP SD Consultant

Responsibilities:

• Set up a new division to support the sales of a new type of product.
• Configured new pricing procedures by defining new condition tables, access sequences, condition types using condition techniques and setting up pricing procedures for customers & documents.
• Created new access sequence to the existing condition types.
• Involved in Creating Material Info Record.
• Involved in support of Configuring Plant Master data
• Extensively worked on Mass Uploads using tool LSMW.
• Condition exclusion groups were used to determine the best discount among multiple condition types.
• Configuration was done to allow inter-company sales, inter company stock transport orders (STO).
• Configured the system for the different processes in sales order processing which includes consignment stock, Rush order & Cash Sale, to meet specific requirements in the business sales process.
• Worked on material determination and item proposals.
• Worked on creating material with a batch management.
• Configuration of types of settlements: automatic invoice split, invoice lists and payment terms.
• Involved in Back Order Processing and Available to Promise(ATP)/ Transfer of Requirements (TOR’s),
• Billing document creation by processing billing due lists and background processing.
• Configured item categories and schedule line categories to handle all the sales transactions
• Worked extensively on integration issues with MM and FI.

Confidential, Piscataway, NJ

SAP MM/SD Functional Consultant

Responsibilities:

• Responsible for requirements planning fit analysis, scope determination, work plan development, process design and application configuration for this established Semiconductor Company.
• Configured the general ledger account determination based on the condition type, chart of accounts, sales organization, account assignment group of the customer, account assignment group of the material, and the account key.
• Utilized account determination analysis in troubleshooting account determination errors to resolve posting issues
• Worked with material determination by maintaining prerequisites such as creating material determination procedures and assigning material determination procedures to sales document types and thereafter defining the substitution reasons.
• Defined and assigned incompletion procedures for Sales document header, sales document item and schedule line as well as delivery header and item as well as for partners
• Configuration and Setting up Copy control rules from sales document to sales document, from billing document to sales document, sales document to billing document, delivery note to billing document, billing document to billing document and from sales document to delivery document.
• Set up various copying rules for Condition types and conditions and assigned several custom data transfer routines
• Configured various Partner determination procedures and assigned various partner functions.
• Defined new partner functions for customer master, Sales document, delivery billing and shipment.

Confidential, Louisville, KY 

SAP SD/MM Functional Consultant

Responsibilities:

• Implemented MM purchase-to-pay cycle configuration. Configured purchase requisitions and automated purchase ordering process to a great extent by assigning processing requisitions based on info records, and extensive use of contracts.
• Developed BPP in SD Customer master, conditions and output messages
• Configured quota arrangements for material requirement planning process
• Configured version management and Engineering change management functionality
• Assisted in developing fictional specifications to RICEF objects
• Helping in developing work instructions for the end user training.
• Developed configuration scripts, unit test scripts, business scenario scripts
• End user. Power user training and knowledge transfer
• Configured organization structure related to plants, storage locations, purchasing groups and purchasing organizations.
• Configuration and customization requests-RFQ-quotations, purchase requisitions, purchase Order, outline agreements, release procedures, purchase information records, contract (value/contract), scheduling agreement, goods receipt and vendor evaluation.
• Configured the system to take care of inter company stock transfer with billing and handling of special stocks and special procurement types
• Definition of new document type, new number ranges, preparation of functional specification for the PO user exit
• Worked on definition of new text types for PO Header and definition of new PO message types.
• Inventory Management. - Goods Receipt and Issues - GR With and w/o PO, Delivery Free of Charge, Returns from Customer, GR Blocked Stock, GR into QA Inspection Stock, Delivery Completion Indicator, Returns, Transfer Posting, Stock in transit, Stock transfer, Account Determination.
• Set of Purchasing, Consignment and Pipeline Info Records.
• Contracts and Vendor Consignment.