Sap Sd Implementation Resume
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MinneapoliS
SUMMARY
- 8 years of Functional experience in SAP - SD module with two Full Life cycle implementations from business blueprint to Go Live and three support projects
- Has extensive domain knowledge in Manufacturing, Telecom, Pharmaceutical, and Chemical Industries.
- Involved in all project phases like Business Blueprint, Requirement Analysis, Fit Gap analysis, Training, cut over plan & Go Live. Preparation of End user Documentation & Post Production support.
- Good understanding of Global template and complete project life cycle of SAP implementation using ASAP and AGILE Methodologies serving global clients from various industry sectors.
- Expertise in SAP Sales and Distribution module and its integration with MM, WM, GTS and FI/CO.
- Good understanding of IDOCS, EDI, ALE, Workflow basics and User-Exits.
- Strong knowledge of Billing Procedures- invoices, credit memo, debit memo, rebates, individual & collective billing, and invoice split.
- Extensive expertise in the Order-to-Cash cycle of Sales and Distribution module.
- Worked extensively on Pricing: configured condition tables, condition types, access sequences, and pricing procedures for customer and sales documents.
- Creative thinker and analytical problem-solver with demonstrated ability to manage projects from planning through execution/completion under the pressure of fast-paced, time-sensitive environments.
- Dynamic, hard working, resourceful, adaptable, self-directed and motivated individual with emphasis on delivering quality services.
TECHNICAL SKILLS:
SAP Products: SAP R/3, 4.7, 5.0 and ECC 6.0
SAP Primary Module: SD
Integrated Modules: LE,MM,PP,WM,GTS,FICO
Software: Microsoft SQL Server, HTML,DHTML
Operating Systems: Windows (NT, 95, 98, XP, 2000, Vista, window 7)
Project Management Tools: MS Project
PROFESSIONAL EXPERIENCE
SAP SD implementation
Confidential, Minneapolis
Environment: ECC 6.0
Responsibilities:
- Roles and Responsibilities includes the following:
- Extensively involved increating Functional Documents for Interfaces with EOC forinbound orders, orders status, CMIR and listings.
- Actively involved in defining Business Organization structure of Sales & Distribution management. Defined number ranges for customer master record and the sales document.
- Involved in Logistics Execution, shipping/delivery configuration, defined shipping conditions, loading groups and assigned shipping points to our conditions.
- Involved in Output configuration forstandard orders, return orders, credit memo, and debit memo.
- Identified and configured document types, specific item categories, and specific delivery document types and billing document types including the copy controls to take care of requirements and data transfer routines for the whole Order to Cash (OTC) process.
- Performed Data Validation, Data Cleansing and Data readiness. As a Validation process generated reports using SE16.
- Extensively Worked on the Pricing Procedure Determinations.
- Created test scripts, test plans to support functionality testing and all the testing phases.
- Involved in FUT testing for Functional documents
- Involved in Cutover activities for Taiwan implementation.
- Worked closely with other SAP Core Team members to ensure proposed solutions integrate properly with SAP and support organization wide end-state business requirements.
Confidential,Seattle, WA
Environment: ECC 6.0
Responsibilities:
- Roles and Responsibilities includes the following:
- Involved in multiple innovative projects (corporate portal, Line level bill credit, flexibledevicepricing) and SD break/fixes.
- Helped in thorough analysis of day to day process/system issues and trouble tickets (break/fix) with quick turnaround.
- Performed testing of problem fixes, change request, identified user-exits in SD for enhancements as per the business requirements, and new functionality. Interacted with the business users in resolving client specific transactional and configuration related issues.
- Identified and configured document types, specific item categories, and specific delivery document types and billing document types including the copy controls to take care of requirements and data transfer routines for the whole Order to Cash (OTC) process.
- Worked extensively on EDI defect resolution. Worked on different issues related to EDImapping with PI for various EDI transactions. Worked on message types ORDERS, ORDCHG etc.
- Worked on partner determination and sales area determination using EDPAR and EDSDC tables.Involved in EDI configuration like Partner Profile and Message Control. Worked on maintaining trading partner ID’s.
- Worked on the development of a custom business process that involves receiving an order to the customer and passing the order information to distributor for shipping. The design also involves sending shipping informationback to client for further sales activities using custom logic
- Worked on custom incompletion logic to validate mandatory fields in the sales order based oncustom table entries per customer. Worked on the custom logic that will be performed per field/flag combination.
Confidential, Somerset, NJ
Environment: R/3 4.7
Responsibilities:
- Roles and Responsibilities includes the following:
- Worked as a SAP SD & VC (variant configuration) Consultant for implementing SAP Variant Configuration for Confidential tools.
- Requirements gathering and understanding the client Turbo disc-Somerset Business Processes Procedures for Metal Organic Chemical Vapor Deposition ( Confidential ) for LEDs and CPV solar cells
- Implementation of variant configuration on their existing SAP system.
- Involved in creation of characteristic, class, configuration profile, Super BOM and Super Task list, object dependencies, Configurable material, and material variants.
- Extensively involved in creation of Variant Pricing conditions and made changes in existing pricing procedure.
- Involved the Configuration of Item category and schedule line.
- Reduced Super BOM: By Classifying the variant part in a class and entering the class item in the BOM
- Performed Configuration Simulation and Configuration Model for VC.
- Configured OTC- Order To Cash Process
- Involved in Unit testing and integration testing.
- Post Implementation Production Support Activities like solving of Remedy Tickets, designing of enhancements to fulfill the new requirements from the business, guiding the user on day-to-day basis to use the SAP software most effectively, taking part in Change Management processes and preparation of Change Documents, Customizing client specific reports.
Confidential, NJ
Environment: R/3 4.7
Responsibilities:
- Roles and Responsibilities includes the following:
- The Scope of the project involves maintenance and production support for existing SAP SD R/3 system.
- Requirements gathering and understanding the J&J GL Global Companies Business Processes Procedures for non- stock inter-company transactions.
- Involved in Specifications writing for offshore development.
- As a part of SD Configuration involved in Enterprise Structure, Order type, Item types, Billing plan types, billing types. Partner Determination, and Output Determination.
- Extensively involved in setting up pricing procedures, Taxes, Access Sequence, Tables using condition technique.
- Performed Cross Functional testing of MM with SD and FI-CO such as Purchasing, MIRO- Credits and Debits and Samples .Account Receivable, Account Payable sub ledger of the billing and paying company and generate an accounting entry into the General Ledger.
- UAT scripts are executed for all GL global companies using the appropriate security role(s).
- Performed End User training such as USA, Brazil, Singapore and Australia for Confidential & Confidential Global IC GL Companies.
- Participated in development of end user training program with SD team.
- Documented issues and change requests according to project standards in a timely manner.
- Attends weekly status meetings, provides the status report for the weekly project plan.
Confidential, Winston Salem, NC
Environment: R/3 4.7
Responsibilities:
- Roles and Responsibilities includes the following:
- Configured sales areas and business areas and assigned plants to sales organizations and company code.
- Configured sales document types and copy controls as per the needs of the subsequent processes.
- Analyzed the pricing strategies and customizing pricing procedures for performance product and treatment product.
- Worked on Configuring Pricing Determination Procedure including condition tables, condition types, access sequence, Customer and Document pricing procedure. Configured Pricing Involving base price gross price and net price with taxes and assisted the team in pricing for bulk buyers, and occasional buyers.
- Managed credit control areas and credit limits for Sold-To parties and also was responsible to release the customer orders from credit hold after review.
- Involved in Configuration activities of shipment and transportation planning i.e. shipment doc for individual shipment, assigning transportation planning point, defining pricing procedure for shipments and shipment cost determination in sale orders.
- Configured and Set up Distribution Channels and Divisions and Sales Groups, Customer Groups, Custom Tables and Maintenance as required
- Configured Delivery types for delivery without order reference process based on business requirement and developed user exits to populate necessary data required for determining pricing and Invoicing
- Involved in creating Contracts like Master Contracts, Quantity Contracts, Value Contracts, and Service contracts. Worked on Complaints like Free-of-Charge Delivery, Sales Returns, Invoice Correction Request, Blocking and Releasing Complaints, Rejecting Complaints
- Customization of Pricing in Sales and Distribution by defining Pricing Procedures and Conditions using Condition Technique
- Configured account groups for Customer Master: field selection, assignment to partner functions, definition of new partner functions and partner determination
- Configured Different types of Sales Documents like Special Orders, Cash Sales, Rush Orders, and Third Party Orders.
- Worked on interfaces with 3rd party WMS(Warehouse management system ), web applications using IDocs
