PROFESSIONAL SUMMARY:

• Over 12years of progressive experience in IT Industry of which 9 have been in SAP SRM versions 7.0, 6.0, 5.0, 4.0 along with R/3 ver. ECC 6.04, 5.0, 4.7N, 4.6c ( MM, SD, HR and FI/CO).
• Highly accomplished enterprising visionary with outstanding interpersonal skills.
• Results - oriented, decisive leader with thrive to accomplish the client’s need in dynamically challenging environments.
• Attended a Seminar on SAP Frictionless E-Sourcing conducted by SAP.
• Extensive Knowledge on Project, RFx, auction, Contract and vendor management in SAP E-Sourcing.
• Implemented both the Strategic procurement (Source to Contract) and Operational Procurement process flow (P2P)
• Exclusive SRM 7.0 PPS with ECC 6.04 Ehp4, Document Builder 3.0 and Records Management experience.
• Implemented Classical, Extended Classic and Standalone deployment scenarios.
• Upgrade Experience of Migrating from SRM 5.0 to SRM 7.0.
• Expertise in customizing EBP Workflow, Process Control work flow (BRF) in SRM 7.0.
• Expertise in Direct, (MRO) indirect, Plan Driven, SUS including Supplier Collaboration, Service Procurements Classic and Central Contract Management.
• Expertise in the configuration of organization structure, SRM-MDM 3.0, supplier collaboration, MM-SUS, MM-SRV.
• Replicated material master, vendor master and product master from R/3 to EBP System.
• Distributed HR Master Data and Org. Structure to SRM via ALE.
• Extensively worked on extending Business Objects for various approval processes such as shopping cart, Purchase order, Confirmation, invoice, Contracts.
• Handled various BADI’s with multiple implementations.
• Worked on Configured approval procedures for purchase requisitions and purchase orders.
• Prepared MDM Server, Catalog Data.
• Imported catalog content
• Configuration of SRMMDM Catalog Web UI, Web Services and SRM related Configuration.
• Accessing catalog through SRM
• Catalog Specific Role Maintenance in SAP MDM
• Created one Service Repository and one Product Repository for handling Service Catalog and Product Catalog
• Supplier Catalog Process Summary: Handled MDM Console, MDM Import Manager.
• Import product groups and codes, MDM Data Manager
• Strong implementation experience in MM (P2P),MRP, inventory management(IM), invoice and WM modules using SAP 4.6C, 4.7 ECC 6.0
• Extensively worked on various phases of projects such as collecting requirements, blue printing, design(prototyping), configuration and go-live support.
• Hands on experience in configuring core concepts of SAP MM like ASAP Methodology, Solution Manager P2P Process, (Purchasing, inventory management and Invoice verification).
• Hands on experience in end-to-end Procure-to-Pay processes including Accounts Payables and interfaces.
• Expertise in Testing Tools (Solution Manager/Quality Center) Test Automation and Testing Cycles namelyUAT, Integration Testing & E2E Testing.
• Mapping of Organizational Structure of Company, Customizing Purchasing Organization, Plant, Storage Location and SD elements sales organization, distribution channel, division.
• Configuring Material Master, Material type, Number Range Assignment, Vendor Master,
• Account group assignment, Partner Determination, Batch Management Data, and Batch-Number Assignment.
• Creating Quota Arrangement, Request for Quotation, Quotation, Purchasing Requisition,
• Purchasing Info Record, Purchase Order, Outline Purchase Agreements -- Contracts & Scheduling Agreements,
• Source Determination, Blocking and Release, Delivery Schedules, Vendor Consignment, Subcontracting,
• Advance shipment notifications (ASN), BOM, MRP, ROP, MTO, MTS, Third Party Processing,
• Partner Determination, Release Procedures of Purchase Documents, Freight invoice Settlement.
• Configuring and customizing Goods Receipts, Goods Issues, Transfer Postings, Stock Transfer Orders,
• Movements Types, Returns, Reservations, Subcontracting, Consignment, Physical Inventory and Account Determination.
• Configured various kinds of PO’s, Goods Receipts’, Invoice’s and Source determinations using the Source list determination and the Quota arrangement (Quota rating, quota based quantity, quota allocated quantity) and also configured various types of the Document types such as the NB (Standard), UB (Stock Transport order), FO(Frame work order) and also the Number ranges for them
• Expertise in the Release Procedures creating the customized settings for them by creating the Characteristics, classes, Release indicators, Release strategies and check release strategies and also the Message determination schemas for various PO’s, GR’s.
• Expertise in configuration of core concepts of MM, Valuation: (Material valuation, Price control and Split Valuation) and “Automatic Account Determinations”, creating customized Movement types and linking them to the G/L Accounts with integration of MM-FI
• Invoice Posting, Document Parking, Blocking and Release Invoices, ERS Invoice, Consignment, Automatic Settlement, Account Maintenance, and Payment Run.
• Expertise in the Pricing Procedures calculation schemas, condition tables, condition types, schema group vendors for various materials and vendors.
• Experience in logistics Invoice Verification with over and under limits.
• Expertise in Inventory Management, configuration of parameters for various types of goods movement like Goods Receipts, Goods Issue, Reservations, and Goods Returns.
• Expertise in configuration and customization of Special procurement processes, Returnable Packaging Materials (RTP), Vendor Consignment, Pipeline, Sub-Contracting(BOM) and Third party Processing.
• Expertise in configuration of IM movements, also with Batch management.
• Monitoring, Reprocessing & Manual Posting of IDOCS, Setting up Partner Profiles, Process Codes and defining Port.

• Conducted training for the End-User community and responsible for the overall Business Change Management plan, including stewardship of Business Process Changes (BPC’s)
• Developed and steward business/technical integrated plan.
• Developed material and conduct monthly SME’s network calls.
• Developed the stakeholder’s analysis for project.
• Organized project cross process workshops.
• Coordinated internal team activities, including meetings/agendas, document management responsibilities.
• Supported execution of Unit, End to End, Functional and end user Testing process.
• Developed Cutover and Go-Live Support plans.
• Provided warranty support Post Go-Live.
• Engaged and developed training and handover to Support Organizations.
• Communication
• Created Communication plan development, execution and stewardship.
• Developed communications for project.
• Training plan development, planning, execution and stewardship
• Expertise in developing training materials in uPerform and Workforce Performance Builder.

PROFESSIONAL EXPERIENCE:

Confidential, St. Louis, Missouri

Senior MM/SRM Functional Analyst

Responsibilities:

• Responsible of delivery of Change Request objects raised after Go-Live.
• Designed the design speciation for Change request for purchasing documents like Shopping Cart, PO, Confirmation and IR.
• Managed 2 functional SRM resources and 2 Technical resources off-shore model.
• Managed Incident Tickets from MS Service Manager.
• Functional/Unit Testing for the developments made by the off shore team.
• Reported directly to the Project Manager and IT Project Director @ Energizer.
• Managed Status calls, Defect calls weekly.
• Trained 4 SRM Wipro resources on Change Request, System Landscape, Org structure, Business processes.
• Directly interacted with the end user to listen to their problems and troubleshooting to resolve it.
• Global roll out program - Mixed well with the other stakeholders in the project.

Confidential, Wichita, Kansas

Senior MM/SRM PPS Functional

Responsibilities:

• Master Data Replication, Material and Service Master Data and Vendor Replication from ECC 6.05 to SRM 7.01
• Configured SRM Organisation Structure based on County Requirements.
• Configured Plan Driven Procurement Scenario with PI 7.11.
• Turned on Reservation for Stock items.
• Configured Synopsis for Contract, PO and RFx which are posted on the Web Portal of Confidential .
• Activated the RFx Decoupled Scenario for RFx submission outside the Firewall.
• Basic Set up of External RFx Publishing activities in SAP SRM & SUS.
• Configured External RFx submission outside the firewall using NWBC Portal for External Supplier.
• Constructed Document Builder 7.02 for all Rfx, Contract which is integrated with SRM 7.01 PPS.
• Registration of Suppliers with SUS. Setting up of Anonymous User Creation for External Supplier.
• Vendor Synchronization after transferring Prospect Supplier for ROS to SRM Supplier and create a Vendor in ECC.
• Worked on Approved Vendor List.
• Hands on experience in configuring core concepts of SAP MM like ASAP Methodology, Solution Manager P2P Process, (purchasing, inventory management and Invoice verification)
• Extensive knowledge in MM organization structure and it’s elements, Purchasing Organization, Plant, Storage location and SD elements sales organization, distribution channel, division
• Experience in customization of Master data (Material master, Vendor master, Info Record, Source list)
• Expertise in configuration and customization of PR’s(Purchase Requisitions), RFQ’s (Quotations),Outline Agreements-(Contracts and Scheduling Agreements) and Maintaining the schedules, Quotations.
• Configured various kinds of PO’s, Goods Receipts’, Invoice’s and Source determinations using the Source list determination and the Quota arrangement (Quota rating, quota based quantity, quota allocated quantity) and also configured various types of the Document types such as the NB (Standard), UB (Stock Transport order), FO(Frame work order) and also the Number ranges for them
• Expertise in the Release Procedures creating the customized settings for them by creating the Characteristics, classes,
• Release indicators, Release strategies and check release strategies and also the Message determination schemas for various PO’s, GR’s.
• Expertise in configuration of core concepts of MM, Valuation: (Material valuation, Price control and Split Valuation) and “Automatic Account Determinations”, creating customized Movement types and linking them to the G/L Accounts with integration of MM-FI
• Expertise in the Pricing Procedures calculation schemas, condition tables, condition types, schema group vendors for various materials and vendors
• Experience in logistics Invoice Verification with over and under limits
• Expertise in Inventory Management, configuration of parameters for various types of goods movement like Goods Receipts, Goods Issue, Reservations, and Goods Returns.
• BRF workflow management for all the document types both in Rfx and for Contract.
• Portal configuration, Screening Roles for the Super User Group.
• User Training with detailed Documentation. Workshop for the various County departments.
• Train-the-trainer approach since it’s a PPS implementation.
• Troubleshooting all Purchasing issues.
• Supported execution of Unit, End to End, Functional and end user testing process.
• Developed Cutover and Go-Live Support plans.
• Provided warranty support Post Go-Live.
• Engaged and developed training and handover to Support Organizations.

Confidential, Alaska

Senior MM/SRM PPS Functional Lead

Responsibilities:

• Reviewed the Functional Design for various SRM 7.01 PPS implementation requirement for SRM MDM, BRF workflows,
• Analysis the complete ROS /SUS functionality.
• Conducted Workshop for the Super Users and the Auditor, Police and other Department for the Approval process.
• Helped in the design of Document Builder 7.02 version using MS Word 2010 with SAP ADDIN for XML tagging.
• Analysed and suggested various Design refinement for PPS related SRM functionalities like Down Payment,
• 2 Bid Envelop bidding, Earmarked Funds, Synopsis.
• Multnomah County, Portland, OR Senior MM/SRM PPS Functional Lead Jan ’11 - Mar ‘12
• SAP SRM 7.0 PPS with Document Builder and Records Management Implementation Project:
• Conducted the Fit-Gap Analysis, Designed the customised Solution, Lead the Blue-Print.
• Wrote the Functional Design document for the User Requirements collected during Blue-Print.
• Worked with cross-functional teams in customizing and mapping different layouts in line with customer requirements.
• Involved in creating the functional and technical specs.
• HR Master Data Replication, Material and Service Master Data and Vendor Replication from ECC 6.04 Ehp 4 to SRM 7.0
• Configured the SRM Org Structure using HR Org Structure.
• Configured Collective Processing of Purchase Requisition CPPR to Rfx process with PI 7.11
• Configured Central Contract CCTR process with distribution to Backend ECC.
• NB PR in ECC will be converted to Rfx through CPPR and Rfx Response will create a PO or Contract which in turn will be distributed to make way for Release Order and follow-on.
• Constructed Document Builder 3.0 for all Rfx, Contract which is integrated with SRM 7.0 PPS.
• Worked on Registration of Suppliers without SUS.
• Configured Records Management integration with SRM 7.0 and ECC 6.04 Ehp 4. namely creation of Record Model,Snapshot and Attachments and storing all Purchasing documents.
• Configured Case Management for the integration of Records Management.
• Vendor Synchronization after transferring Prospect Supplier for ROS to SRM Supplier and create a Vendor in ECC.
• BRF workflow management for all the document types both in Rfx and for Contract.
• Portal configuration, Screening Roles for the Super User Group.
• User Training with detailed Documentation. Workshop for the various County departments.
• Train-the-trainer approach since it’s a PPS implementation.
• Troubleshooting all Purchasing issues.
• Created Communication plan development, execution and stewardship.
• Developed communications for project.
• Training plan development, planning, execution and stewardship
• Expertise in developing training materials in uPerform and Workforce Performance Builder.

Confidential, Canonsburg, PA

Senior MM/SRM Functional Consultant

Responsibilities:

• Conducted the Fit-Gap Analysis, Designed the customised Solution, Lead the Blue-Print
• Wrote the Functional Design document for the User Requirements collected during Blue-Print.
• Worked with cross-functional teams in customizing and mapping different layouts in line with customer requirements.
• Involved in creating the functional and technical specs.
• Preparation Workshop on SRM 7.0 Upgrade.
• Performed the Basic Systems Check, Details for execution of deployment, Time line and answered all quires raised.
• Technical Upgrade, Delta Customising, Master Data adjustment, Portal Integration.
• Migration of SRM 5.0 workflows to BRF Workflow in SRM 7.0 and its challenges.
• Conducted training for the End-User community and responsible for the overall Business Change Management plan, including stewardship of Business Process Changes (BPC’s)
• Developed and steward business/technical integrated plan.
• Developed material and conduct monthly SME’s network calls.
• Developed the stakeholder’s analysis for project.
• Organized project cross process workshops.
• Coordinated internal team activities, including meetings/agendas, document management responsibilities.
• Crafted the Test Plan and required Scripts for Testing the upgrade and Defect Resolution efforts.
• Detailed Documentation on the upgraded features and trained the end-users.
• Troubleshooting all Purchasing issues after Go-Live.

Confidential

Senior Advisory MM/ SRM Functional Consultant

Responsibilities:

• Lead the team of 12 member off-shore Unit.
• Reported to the Project Delivery Manager. Responsible for Work Load distribution among the team players, discuss with client on new requirements, integration aspects with the Cross Functional team leads.
• Responsible for SRM 7.0 configuration and roll out templates, comparison, region specific amendments for Roll-out.
• Enterprise Buyer Professional (EBP) connects with the market place through Integrated Business eXchange ( Confidential ).
• EBP system provides a single point of entry for Ericsson users to request service from external vendor, order, confirm service for direct procurement (service procurement). EBP is fully integrated with MUS, CBS.
• Confidential is a marketplace catalog host integrated with EBP and accessed by SAP's Open Catalog Interface (OCI).
• Confidential is the interface between Ericsson and its vendors for EBP generated purchase orders
• Proposed and deployed two Bid invitation flows - Green flow and Amber flow based on client needs.
• Refining configuration of the SAP Logistics/MM functionality with integrated view of procure to pay process.
• Setting up reorder point planning (CBP) along with automatic purchase order creation for MRO (maintenance, repair, and overhaul) supplies and using source lists wherever needed.
• Converting traditional purchase requisition process into SAP standard purchase requisition process andimplementing release procedure for the same.
• Configuring Stock Transport Order process, both Inter Company and Intra Company, with outbound delivery and billing from SD module.
• Interacting with business users and process owners to gather requirements and converting them into functional specs for various custom reports, extracts, and BDC programs.
• Configuring tolerances and keys for Logistics Invoice Verification.
• Creating movement types for Inventory Management, deliveries and issues to production.
• Coordinating with technical team in implementation of ADP Tax ware and testing all MM purchase cycles inclusive of Integration testing on FI side.
• Constructed the Organizational Structure based on the business needs of the Purchase Order assignment structure.
• Purchase Order split to include Business and Non-Business Organization.
• Proposed and Configured Master Data Specification namely Vendor Master, Catalog, GR, Currencies, UOM, Languages, Account Assignment, Cost Objects, G/L Account and Product Categories.
• Designed the visibility level of all the User roles and their authorization levels.
• Designed multilevel work-flow templates based on approval limits involved.
• Worked on uploading Product Category, Hierarchies.
• Proposed and deployed PO Creation Process integrating SeeBeyond and Confidential networks.
• Confirmation of Service by Vendor controlled by authorization object.
• Worked with the end users in resolving tickets both in the Production and post production environment.
• Production and Test Support, Customer training are part of the workload.

Confidential, Plano, TX

SAP MM/ SRM Functional Consultant

Responsibilities:

• Involved in designing and documenting both Functional and technical specifications.
• Worked on standalone scenario - transmission of Order documents via Confidential Marketplace messaging platform to the designated Suppliers via Business Connector using Web Methods.
• All documents namely PO, CO and GR were routed either to existing Confidential integrated suppliers using XML or via theSupply Centre application for hosted supplier.
• Global Roll-Out with a pilot developed at Confidential, Dallas and rolled out to Givaudan France Arômes SAS, France and Komatsu Ltd, Japan.
• Conducted Workshop for the Users and Super Users explaining the functionality and Customization of the Confidential Business model.
• Monitored the Progress of Stress Testing, Functional Testing and End-to-End Testing by conducting the Defects calls and resolved many defects.
• Worked with the Integration team to get all SRM Documents to Business Connector which in turn will be sent to Supply Centre via Web Methods.
• Distributed HR Master Data and Org. Structure to SRM via ALE.
• Designed Organizational Structure based on the business model and hierarchy structure.
• Automated Master Data Extraction though Report MDM automated Extraction.
• Upload Product Category, Hierarchies for COMM Hierarchies.
• Configured Master Data Specification namely Vendor Master, Catalogues, GR, Currencies, UOM, Languages, Account Assignment, Cost Objects, G/L Account and Product Categories.
• Involved in the discussion on the User zroles and their authorization levels;
• Proposed and Crafted the design of notification of work-item in SRM for Approver - Approver to Approve from a Notification email directly or a link was provided to log on to SRM to approve from the “approver’s Inbox”.
• Responsible for notification of Change or Rejection of work-item sent to the Requester.
• Handled notification of incomplete order or Requirement sent to Professional Buyer.
• Deployed reminder Notification of work-item in SRM for Approver - This is to be sent after the work-item is in the approver’s in box without action for 48 hours and for every 48 hours after.
• Managed Informational message sent to Requester if receipt is done centrally.
• Worked with the end users in resolving the Production and post production issues.
• Production and Test Support, Customer training.

Confidential, Dallas, TX

SAP MM/ SRM Functional Consultant

Responsibilities:

• Studied the GAP analysis, Designed and presented functional solution / specification for the User Requirements.
• Worked with cross-functional teams in customizing and mapping different layouts in line with customer requirements.
• Involved in creating the functional and technical specs.
• Configured logical system, client administration both in SRM and R/3 sides.
• Involved in the configuration of the web server, publishing EBP templates.
• Configured Administration Console Site Attributes set up and distributed EBP Distribution model.
• Refining configuration of the SAP Logistics/MM functionality with integrated view of procure to pay process.
• Integration in MM module, with creation of vendor, purchase orders, STO,
• Advance shipment notifications (ASN) and goods movement to the warehouse in plant.
• Exposed to special situations like Stock Transport Orders (STO), third party order, returns (credit memo and debit memo).
• Involved in support, user training and problem resolution in Automatic goods movement error handling (COGI).
• Created output forms as per business user requirements, interact with ABAP team to get the required output format and reports in documents, bills, labels, shipping notifications, bill of lading etc.
• Converting traditional purchase requisition process into SAP standard purchase requisition process andImplementing release procedure for the same.
• Configuring Stock Transport Order process, both Inter Company and Intra Company, with outbound delivery and billing from SD module.
• Interacting with business users and process owners to gather requirements and converting them into functional specs for various custom reports, extracts, and BDC programs.
• Configuring tolerances and keys for Logistics Invoice Verification.
• Creating movement types for Inventory Management, deliveries and issues to production.
• Coordinating with technical team in implementation of ADP Tax ware and testing all MM purchase cycles inclusive of Integration testing on FI side.
• Constructed the Organizational Structure based on the business needs of the Purchase Order assignment structure.
• Downloaded Material Master from backend after maintain Number Ranges in both EBP and R/3.
• Defined Document Types for Purchase Order, Invoice.
• Configured Business Partners using Group Types, Number Ranges and Control Parameters
• Maintained Standard Industry Key and Global Time Zone
• Configured Organization Structure and downloaded Vendor Master.
• Configured Standard Workflows for Shopping Cart, PO, External User, Confirmation and Invoice.
• Configured User Role Adjustment.
• Scheduled Background Jobs for Exchange Rate, Email, Cleaner and Status Update
• Worked with the end users in resolving the PO issues.
• Configured the R/3 system for the text to be adopted when a PO is created from PR.
• Part of Post Production Support team.

Confidential, Mountain view, CA

SAP MM / SRM Functional Consultant

Responsibilities:

• Performed functional gap analysis to ensure system meets business requirements.
• Defined system landscape and arc structure for EBP.
• Participated in “AS-IS” study and developed process flow diagram for the “TO-BE” business process.
• Configured Procurement processes in EBP using the Extended Classic Scenario.
• Configured logical system, client administration both in SRM and R/3 sides.
• Involved in the configuration of the web server, publishing EBP templates.
• Configured Administration Console Site Attributes, set up and distributed EBP Distribution model.
• Refining configuration of the SAP Logistics/MM functionality with integrated view of procure to pay process.
• Converting traditional purchase requisition process into SAP standard purchase requisition process andimplementing release procedure for the same.
• Configuring Stock Transport Order process, both Inter Company and Intra Company, with outbound delivery and billing from SD module.
• Interacting with business users and process owners to gather requirements and converting them into functional specs for various custom reports, extracts, and BDC programs.
• Configuring tolerances and keys for Logistics Invoice Verification.
• Replicated vendors from the R/3 backend, Bidding process, external requirements from MRO,
• Reassignment of Buyers using Product Categories, configuration and Enhancements.
• Scheduled Background Jobs for Exchange Rate, Email, Cleaner and Status Update
• Worked with the end users in resolving the PO issues.
• Production and Test Support, Customer training.

Confidential, Portland, OR

SAP MM/SRM Functional Consultant

Responsibilities:

• Studied the GAP analysis, Designed and presented functional solution / specification for the User Requirements.
• Utilized Solution Manager to document project deliverable
• Participated in designing test scenarios, developing test scripts and involved in integration and user acceptance testing
• Configured the SRM system for multiple backend system.
• Replicated the Vendor from all the backend to SRM system.
• Replicated the Material and the product categories.
• Refining configuration of the SAP Logistics/MM functionality with integrated view of procure to pay process.
• Setting up reorder point planning (CBP) along with automatic purchase order creation for MRO (maintenance, repair, and overhaul) supplies and using source lists wherever needed.
• Converting traditional purchase requisition process into SAP standard purchase requisition process andimplementing release procedure for the same.
• Configuring Stock Transport Order process, both Inter Company and Intra Company, with outbound delivery and billing from SD module.
• Interacting with business users and process owners to gather requirements and converting them into functional specs for various custom reports, extracts, and BDC programs.
• Configuring tolerances and keys for Logistics Invoice Verification.
• Involved extensively in building the organization structure
• Involved in developing the item level workflow as well as developing the BADI for the approval process.
• Involved in configuration and start conditions of the workflow
• Involved in developing approval workflow for confirmation
• Customized the standard workflow was developed whenever new user id is to be created
• Extensively worked on the BADI’s.

Confidential, Atlanta, GA

SAP MM/ SRM Functional Consultant

Responsibilities:

• Collaborated with Business Analysts in the functional requirements.
• Analyzed thefunctional processand gathered user requirements. Actively involved in the design phase to document design deliverables and fit-gap analysis.
• Hands on Experience on entire procure to payment cycle process, logistics execution process and associated EDI relatedtransactions.
• Configured master data including material master, vendor master, source list, info records and pricing.
• Configured Purchasing documents like purchase requisition, purchase orders, RFQ/Quotation and Quota Arrangements.
• Configured release procedures, alternate release strategies.
• Processing of transfer postings and special stocks in Inventory Management like sub-contracting, third-party andvendor consignment.
• Extensively worked on Stock transport orders and transfer postings.
• Configured Invoice verifications, GR material blocks for raw materials, inventory valuations and price control.
• Customized Physical inventory documents and posting of the difference quantity for carrying out physical inventoryusing cycle counting.
• Maintained plant parameters for Materials Requirement Planning (MRP) such as MRP groups, MRP controller, MRP types,planning calendar, planning horizon, lot-sizing procedure, and availability check for components.
• Extensive experience in EDI/IDOCs functionality. Implemented interfaces to Intercompany vendors, interfaces to customer (Advance shipment notification) and also worked on interfaces to third party logistics providers.
• Hands on experience and worked on the various EDI Messages 810 (INVOIC ), 850 (ORDERS), 855 (ORDRSP ) and856 (DESADV)
• Highly experienced in identifying the issues related to the IDOC processing, monitoring the IDOCs, solving the issues related to the IDOCs and posting the IDOCs.
• Worked with cross-functional teams in customizing and mapping different layouts in line with customer requirements.
• Involved in designing and documenting the technical specification.
• Implemented Purchase Order creation BAdi BBP CREATE RES BACK for creating Purchase Order fromSRM shopping cart.
• Implemented BAdi to determine logical system based on product category and purchasing organization.
• Configured Supplier Self-Services and EBP - Service Procurement Scenario (Procure to Pay) using XI-3.0
• Generated a report using module pool program and published using ITS to the standard SC screen.
• Modified standard SRM logon screen using ITS.
• Created data types, message interface for transferring EBP purchase order into flat file using file adapter.

Confidential, FL

SAP MM/SRM Techno functional Consultant

Responsibilities:

• Analyzed the procurement process and gathered user requirement. Designed the business model for the procurement system.
• Configured connectivity with the backend R/3 system- created logical system, RFC connections, Distribution model, partner profile in EBP system and backend R/3 system.
• Configured EBP 4.0 system- Defined number ranges, Transaction types, Tax codes and Background jobs.
• Configured Organization structure in R/3 and in EBP. Assigned required attributes to the Organizational Units.
• Replicated Master Data from SAP Backend system to SAP EBP system. Material groups, Material Master and Vendor master
• Hands on Experience on entire procure to payment cycle process, logistics execution process and associated EDI related transactions.
• Configured master data including material master, vendor master, source list, info records and pricing.
• Configured Purchasing documents like purchase requisition, purchase orders, RFQ/Quotation and Quota Arrangements.
• Configured release procedures, alternate release strategies.
• Processing of transfer postings and special stocks in Inventory Management like sub-contracting, third-party and vendor consignment.
• Extensively worked on Stock transport orders and transfer postings.
• Configured Invoice verifications, GR material blocks for raw materials, inventory valuations and price control.
• Customized Physical inventory documents and posting of the difference quantity for carrying out physical inventory using cycle counting.
• Maintained plant parameters for Materials Requirement Planning (MRP) such as MRP groups, MRP controller, MRP types, planning calendar, planning horizon, lot-sizing procedure, and availability check for components.
• Extensive experience in EDI/IDOCs functionality. Implemented interfaces to Intercompany vendors, interfaces to customer (Advance shipment notification) and also worked on interfaces to third party logistics providers.
• Highly experienced in identifying the issues related to the IDOC processing, monitoring the IDOCs, solving the issues related to the IDOCs and posting the IDOCs.
• Analyzed the approval process for shopping cart in the EBP system including business flow, organization units and Approval procedures.
• Defined Start conditions for various work flows - Shopping cart approval, Confirmation approval, Invoice Approval and purchase order Approval.
• Configured Workflows, such that different workflows are triggered depending upon total value of the shopping cart created.
• Designed and developed Spending Limit approval workflow for Invoice Approval.
• Designed, Developed and Implemented BBP WF LIST BADI for the Central Recipient users to see purchase order search results pertaining to their responsible organizational unit in the work list.
• Involved in extensive documentation of all the implementation, integration and customization.