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Sap Mm Functional Consultant Resume

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SUMMARY

  • Over 10 yrs of experience Around 5 yrs of SAP R/3 MM functional experience in Implementation, Roll - Out & Post Implementation Support Projects and 5 yrs of experience in the area of Purchase, Logistics & Supply Chain domain
  • Looking an opportunity for working with a global organization having vibrant & dynamic team and develop SAP business solutions in order to enhance my own productivity in all my ventures at the same time achieving the organizational objectives with attributes of time, quality and discipline having long & mutual standing incremental association with my prospective employer
  • Knowledge of SAP R/3 MM (Materials Management) & PM (Plant Maintenance) ECC 7.2
  • Life Cycle Implementation and Post Implementation Support in SAP MM
  • Proficient on Windows-7, Windows-2003 Server, MS-Office 2010

PROFESSIONAL EXPERIENCE

Confidential

SAP MM Functional Consultant

Environment: SAP R/3 MM ECC 7.2

Key Responsibilities

  • Replicate the problem in the development client
  • Attended KT sessions & updated knowledge about the project
  • Test the solution & communicate with user to resolve the issue
  • Involved in day to day Production support activities
  • Responsible for handling MM related issues received through Remedy tool
  • Responsible for Master Data Uploads using customized programs
  • Handling of master data such as Material master, Vendor master, Purchase info record and Source lists including material types, account groups, field selection, number ranges
  • Handled tickets within the agreed service level agreement
  • Making necessary configuration changes and testing whenever needed
  • Interacting with client end users for solving the issues
  • Updating & Monitoring of Master data in SAP
  • Achieving the set targets of SLAs (Service Level Agreements)

Confidential

SAP MM Functional Consultant

Responsibilities

  • Worked on Incident Management Tool (SM9) for timely resolving and closure of tickets with mentioning their daily follow-ups with customer
  • Daily drill down data from SM9 to monitor the status of all open, resolved or closed tickets
  • Worked on ECMS tool to move new changes or request through PLC from SAP Development to Quality and Production Server
  • Daily resolved & closed issues related to SAP-MM, FI, SD, ABAP
  • Daily discussed issues with team members for timely closure of Incident without any escalation
  • Worked on LSMW for data migration from legacy into SAP System
  • Created new Purchasing Group, MRP Controller & Storage locations and timely updated them through LSMW when required
  • Created SAP-ABAP Redwood Scripts & Job Chain
  • Monitored the issues when Purchase Order, Sales Order, PGI, Invoice IDOC not triggered
  • Monitored the issues when Sales Order IDOC not triggered and stuck in between our SAP & Client Non-SAP SIEBEL system
  • Triggered IDOC for Billing Document
  • Worked on STO Process & Transfer Posting
  • Created Organization Structure through Workflow
  • Worked on Mass Maintenance to update Material Master
  • Worked on Release Procedure for PR & PO
  • Learned skills related to ABAP, FI, SD & Security except my primary skill i.e. SAP-MM
  • Involved in weekly team meeting with RM to discuss about weekly or monthly backlog of tickets and discuss then team members accordingly whether any issue in new or existing process in the Project

Confidential

SAP Offshore Support

Responsibilities

  • Created Release Strategy for PR
  • Created Release Strategy for PO
  • Worked on SAP-MM Procurement cycle
  • Handled issues in MM as related to Master Data, Purchase Requisition, Purchase Order, Goods Receipt etc
  • Worked on LSMW to upload Master data into development, Quality Server & Production Server
  • Hands-on SAP-PM (Plant Maintenance) and IMRO SQ Scripts
  • Created Sales Order, Return Delivery, Repair Order, Subcontracting PO in SAP-PM
  • Created user manuals related to Release Strategy for PR, PO and Material Master
  • Daily discussed with other team members and monitored new issues in SAP-PM integration with other SAP modules

Confidential

SAP MM Functional Consultant

Responsibilities

  • Evaluating client’s requirements and proposing them adequate & effective solutions
  • Undertaking user training to introduce SAP business processes
  • Interacting with client through net meetings, calls & e-mails and provide them better solutions & documented their problems in Incident Management Tracking Tool
  • Daily monitored for timely Resolving & Closing the tickets
  • Preparing & updating various records or document as per end user requirements
  • Customized Material Master Screen layouts for the relevant fields
  • Customized Source List and Purchase Info-Record for existing materials with their respective vendors
  • Customized common Standard Movement types & different types of Transfer Posting
  • Customized Purchase Requisition, RFQ and Purchase Order
  • Customization of Split Valuation
  • Maintained Subcontracting and Consignment process of procurement
  • Documented all required information for better tracking & progress of project
  • Handled change request for various areas in MM like Purchasing, Inventory Management etc
  • Maintained Open and Close Posting Period
  • Customized Automatic Account Determination & Invoice Verification
  • Provide User Training Manual being part of End-User Training Team

Confidential

SAP MM Functional Consultant

Environment:SAP R/3 MM ECC 6.0

Responsibilities

  • Responsible for full cycle implementation of MM module: project preparation, business blueprint, realization, final preparation and finally go live & support using ASAP methodology
  • Prepared a detailed document of AS-IS study and developed the detailed TO-BE processes to suit the company's objectives
  • Setup of organization structure related to MM & their respective assignments
  • Worked on LSMW for data migration of material data from legacy into SAP System & understanding the Cutover process
  • Presented proposed Organization Structure to the team members
  • Configured Master data including Material Master, Vendor Master & Info-Records
  • Customized Purchase Requisition, Source of Supply, Vendor Selection, Quota Arrangement, Source List requirements
  • Set the customizing parameters for Purchase documents like Purchase Requisitions, Purchase Orders, Contracts & Scheduling Agreements etc.
  • Defined Numbers Ranges for Material Master, Vendor Master and other Purchasing & Inventory documents
  • Customized Material Types, Material Group and assign Number Ranges for different Material Types
  • Set up Screen Layouts for Material Master & Purchasing documents like Purchase Requisition, Purchase Order etc
  • Configured Release Procedures for Purchasing document as PR & PO & define Release Strategy
  • Configured the Goods Receipt, Goods Issue, Transfer Posting Processing & its Integration with FI
  • Integrated or mapped Valuation Class with G/L accounts for material valuation & Automatic Account Determination with the co-ordination of FI Consultant
  • Involved with client interaction to handle the task of training power users or end users & worked on documentation for power users and end users
  • Demonstrated various MM transactions and business scenarios for the users as a part of end user training & created detailed user documentation

Confidential

SAP MM Associate

Environment:SAP R/3 MM ECC 6.0

Responsibilities

  • Worked on LSMW for data migration from legacy into SAP System & understanding the Cutover process
  • Configured & assigned new Organizational elements as Company Code, Plants/Valuation area, Storage Locations, Purchasing Organization
  • Configured Master data including Material Master, Vendor Master & Info-Record
  • Provide problem resolution or support to end-users with the help of Senior Consultants
  • Customized Purchase Requisition, Source of Supply, Vendor Selection, Quota Arrangement, Source List requirements
  • Defined Numbers Ranges for Material Master for different Material Types, Vendor Master for different account groups and other Purchasing & Inventory documents
  • Worked on procurement cycle like Purchase Requisition, RFQ, Info-Records, Source List & Purchase Order
  • Handle Contract and Scheduling Agreement
  • Stock Transfer from Plant to Plant & Storage location to Storage location
  • Transfer Posting from Material to Material, Quality to unrestricted use stock
  • Source list updating for newly added items, Material consumption checking i.e. excess or shortage receipt of material against Schedule
  • BOM (Bills of Material) checking as per actual usage & get it corrected accordingly & material reconciliation
  • Maintain Physical Inventory as per the actual issued material & find the difference in quantity
  • Customization of Automatic Account Determination
  • Customization of Split valuation
  • Define Release Procedure for Purchasing documents
  • Handled Goods Receipt, Goods Issues and Invoice Verification
  • Prepared various reports required by department head with the help of other consultants

Confidential

SAP MM Associate

Environment:SAP R/3 MM ECC 6.0

Key Responsibilities

  • Worked on Material Types, Material Groups & assign Number Ranges for Material Type
  • Set the parameters for purchase documents like Purchase Requisition, Purchase Order
  • Maintained Material Master Screen layouts for the relevant fields
  • Handle different materials management scenarios for Stock Materials, Consumables, Stock Transfer, & Subcontracting
  • Maintained Source List and Purchase Info-Records for the existing materials with their respective vendors
  • Handled Inventory Management & Physical Inventory
  • Configure the Goods Receipt, Goods Issue and Transfer Posting Processing & its Integration with FI
  • GR Posting into appropriate stock such as Unrestricted-Use, Quality Inspection & Blocked Stock or GR Blockedas per the requirement
  • Co-ordinate with FI consultant for Material Valuation & Automatic Account determination of G/L accounts
  • Handle GR based Invoice Verification
  • Configure the Invoice Verification, Credit Memo, and Subsequent Debit & Credit
  • Managing Logistics such as Transport, Travelling, Facilities, Procurement, Boarding, Loading etc.
  • Shipment tracking and updating the customer on timely basis
  • Organize shipments with branch offices, suppliers and customers
  • Monitoring the requirement of material
  • Getting the quotations from suppliers & making comparisons for price mapping of materials
  • Liaison and negotiate with customers, vendors or suppliers for competitive rates & relevant matters to monitor the flow of goods, materials and services
  • Finalizing the suppliers and Create & monitoring the purchase orders
  • Follow-up for the dispatches as per the schedule
  • Reconciliation of materials on monthly basis
  • Monitor the quantity & condition of all incoming materials & updating the receipts, issues and scrap register
  • Returning the rejected material to vendors
  • Coordinate with administrative, technical and operational issues
  • Develop and optimize operations by analyzing Logistical problems and producing new solutions

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