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Sap Sd/mm (p2p) Consultant Resume

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MichigaN

PROFESSIONAL SUMMARY:

  • Accomplished professional Over 8 years of experience as an SD Functional Consultant in configuration and implementation of SAP SD Module.
  • Diverse experience includes involvement in all aspects of implementation process from project conception through to complete System Configuration
  • In - depth knowledge with 4 full life cycle implementations including gap analysis, business blue print, realization, testing, go-live and support
  • Worked on various projects, inclusive of configuration, Master data setup, Interface testing, Data conversion and End user testing
  • Worked with Enterprise Structure in SD module and assigning it with other modules. Good knowledge in creation of Customer Master Data, Material Master Data and Customer-Material Info records. Dealt with account group control and configuration
  • Customization of Sales Documents viz., Inquiry, Quotation, Sales orderand configuring of schedule lines, Contracts and maintaining Copy control
  • Experience working on Inter-company Sales and STO.
  • Good experience in configuration of Order-To-Cash (OTC) business process with focus on areas of Order Management, Pricing, Available-To-Promise (ATP), delivery, rebates and billing
  • Configured Sales order management concepts like scheduling agreements, customer contracts, third party sales and consignment stock.
  • Worked with Transfer of Requirements, Output determination, text determination and credit management
  • Extensively worked/created new pricing routines and communication strategies.
  • Designed/implemented Business pricing procedures by talking to business experts and from blue prints.
  • Created/maintained Account assignment groups. Extensively worked on pricing user exits.
  • Excellent expertise in pricing including condition technique, data determination, VOFM routines, Pricing IDOCS.
  • Familiar with the integration points ofSD withMM, WM, LE and FICO
  • Very good Experience in creating reports.
  • Extensive experience in Logistics Execution (LE) functions like Delivery processing ( In bound & Out bound), Picking, Packing and Goods Issue, Transportation
  • Configuration of shipping conditions, transportation planning and shipments. Also dealt with individual and collective transportation chain
  • Experience in configuration for Route Determination, which includes routes, modes of transport, shipping types, routes & stages, transportation connection points, zones, groups and transportation routes.

TECHNICAL PROFILE:

SAP Core functional skills: SAP SD (OTC), MM, WM, IM, VC

Master data management: Customer Master, Material master, Customer Material Info records, Vendor master, Purchase info record.

Operating System: Windows NT, 2000, XP, Windows 7

Tools: MS office, MS Visio, MS Project.

Interface: EDI, IDOCS

SAPRelease: 4.6c, 4.7, ECC 5.0, ECC 6.0

PROFESSIONAL EXPERIENCE:

Confidential, Michigan

SAP SD/MM (P2P) Consultant

Responsibilities:

  • Worked as a SD Functional consultant for the implementation and Production Support.
  • Defined number ranges for customer master record and the sales document.
  • 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.
  • Involved in configuration and production support, and addressing company specific issues in order management, delivery and billing areas (OTC) of sales and distribution module.
  • Configuration of Route and maintaining the Route determination. Configured the delivery processing, picking, packing and Goods issue functions.
  • Integration with MM and FICO on Creation of Third party Order Processing, Inter-Company Order, and Inter-Company Stock Transport Order, Subcontracting, Revenue Account Determination and Credit Management.
  • Configured sales documents, billing, shipping, credit management, consignments etc.
  • Configured Customer master, material master, Customer-Material Info records, and pricing.
  • Configuration of Third party Order processing, Delivery and Billing.
  • Created Standard Pricing Procedure with different Discounts/ Surcharges/ Rebates using Condition Tables, Condition Types, Access Sequence and Pricing Procedure Determination.
  • Configured Condition Exclusion for particular customer groups to get best price. Pricing also included Material Price, Price List, Customer Specific Prices, band Material Discount.
  • Configured Procurement to Pay cycle (P2P) and Configured Material Master, Purchasing documents to realize defined functional requirements, Archiving.
  • Configured Purchase Requisition (PR), Request for Quotation (RFQ), Purchase Order (PO), and Purchasing Info record, Source lists, contracts, scheduling agreements, release orders, quota management, Info Records for Standard, Consignment and Sub-Contracting
  • Worked on MIGO transactions for Goods receipt (GR) /Goods issue (GI) for purchase orders, sales order, and stock transport orders in Inventory management.
  • Configured invoice verification for procurements- invoice entering, parking, canceling, tolerance limits, releasing blocked invoices and automatic settlement of invoices.
  • 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, and Invoice.
  • Configured and created OTC (order to cash), consignments, credit management, deliveries, invoicing and inter-company sales.

Confidential, CT

SAP SD Consultant

Responsibilities:

  • Active contribution throughout the project life-cycle from developing the Functional specifications, Detailed Analysis and Design, Construction, Integration and Final Implementation of the SAP system.
  • Involved in configuration and production support, and addressing company specific issues in order management, delivery and billing areas (OTC) of sales and distribution module.
  • Customization of Sales Documents viz., Inquiry, Quotation, Sales order and configuring of schedule lines, Contracts and maintaining Copy control.
  • 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, and Invoice.
  • Determined routes; defined routes, route determination (transportation zone, country & zone of shipment, transportation groups, with to weights and no weights)
  • Hands on Vistex expertise (transactional/composite) for charge backs, bill backs, sales incentives, customer rebates.
  • Provided mapping necessary for Variant Configuration Upload into SAP via custom interfaces.
  • Configured the billing documents, billing plan types and billing procedures-individual billing, periodic billing and collective billing. Pass on to Revenue accounts, integration with FI on revenue determination, rebates and credit controls.
  • Involved testing the configuration of Number ranges (system generated-internal), pricing and transportation configuration testing.
  • Prepared functional specifications, interfaces, custom reports based on user requirements and coordinated with ABAP Programmers.

Confidential, Canonsburg, PA

SAP SD/LE Consultant

Responsibilities:

  • Active contribution throughout the project life-cycle from developing the Functional specifications, Detailed Analysis and Design, Construction, Integration and Final Implementation of the SAP system.
  • Study business process changes / requirements and configure SAP to suit the requirements. This involved integration with FICO, PP and MM modules.
  • Configuring & building up organizational structures which include sales organization distribution channel, division, sales offices and sales groups.
  • Involved in configuration of sales and distribution module involving sales Inquires, Quotations, sales order, Shipping, invoicing, (OTC- order to cash) quantity & Value contracts, scheduling agreements, pricing, credit management and consignment. end users and troubleshooting day to day problems for SD module transactions.
  • Defining and assigning number ranges for sales, delivery and billing documents.
  • Configured pricing, condition types, consignments, billing, shipping, rebate agreements etc.
  • Configuration of new pricing procedure by maintaining condition types and access sequences with condition tables for pricing procedure determination
  • Defined Pricing Procedure using Condition Techniques based on distribution channel and created Access sequences for Specific division with relevant discounts.
  • Creation of test scenarios for unit testing and integration testing for all SD business processes and getting the sign-off after successful completion of testing.
  • Prepare RICEFW documentations for the developments, Forms, workflows, Reports etc.
  • Configured transportation planning, shipping points and Shipping point determination as per the storage locations and plants. Also, worked on defining transportation zones and document settings.
  • Involved in Logistics Execution, shipping/delivery configuration, defined shipping conditions, loading groups and assigned shipping points to our conditions.
  • Configuration of Shipping and Transportation activities - Processing Deliveries, Shipping Information & Analysis, Batch Splits, Transportation Planning and Scheduling, Route Determination - defining route, modes of transport, shipping types, routes and stages.
  • Configured WM Structure by Defining storage types, storage sections, storage bins, quants, doors etc.
  • Defined and managed several different types of storage, such as high rack storage, block storage or fixed bin storage
  • Defined Storage Bin Structure for all Materials by defining Template, Structure, Start Value, End Value and Increment.
  • Customized put away and picking strategies for fixed bin, open storage, addition to existing stock, and storage unit types (pallets)
  • Defined WM Movement types, Storage type search, Storage section search, Storage bin type search, Stock Placement (Put away) and Stock Removal (Picking) strategies.
  • Detailing blueprint phase implementation for and Gathered requirements from business units for analysis and Business process design.
  • Responsible for conducting day to day status meeting to discuss the issues and their resolution among fellow members.
  • Uploaded legacy master data and purchasing transactional data using LSMW
  • Work with super users for UAT testing to get final acceptance on system testing.

Confidential

SAP SD/MM(P2P) Functional Consultant

Responsibilities:

  • Successfully completed blue-printing, configuration/realization, integration test cycles, data conversion and cut-over activities for ECC 6.0 version.
  • Involved in Various business meetings to analyze and document the business requirements for the Client.
  • Configured the Enterprise Structure for SD including Sales Organization, Distribution Channel and Divisions and setting up sales areas.
  • Good experience in configuration of Order-To-Cash (OTC) business process with focus on areas of Order Management, Pricing, Available-To-Promise (ATP), delivery, rebates and billing.
  • Maintained and determined the required Pricing Procedures by configuring various Condition Types with required Condition Tables.
  • Defining the associated Access Sequences, Created Condition Tables and Worked on the special Pricing functions such as Condition Exclusion. Analysis of Pricing is carried on the later part.
  • Worked with the Master Data Team in identifying the Customer Master and Material Master Fields required as per the business.
  • Created Various Account groups and the Customer Masters as per Business for different levels in the Hierarchy.
  • Defined Organizational Unit hierarchy and their assignments. Configured Material Master including Material Types, definition of views, required Number Ranges for Material types etc.
  • Configured and customized Purchase Requisition, Purchase Orders, Setting of Document Type, Source Determination and Number Assignment for Internal and External Purchasing document.
  • Documented the entire configuration done and involved in the end user and Knowledge Transfer sessions and Production Support.
  • Participated in business meetings and worked with the other team members to analyze the Client’s requirements.
  • Direct interaction and meetings with the Business Process owners to understand the existing business processes and the customer specific requirements.
  • Created many Enhancements in order to Customer specific requirements and worked on troubleshooting messages from customers.

Confidential

SAP SD Consultant

Responsibilities:

  • Study business process changes / requirements and configure SAP to suit the requirements. This involved integration with FICO, PP and MM modules.
  • Configuring & building up organizational structures which include sales organization distribution channel, division, sales offices and sales groups.
  • Involved in configuration of sales and distribution module involving sales Inquires, Quotations, sales order, Shipping, invoicing, (OTC- order to cash) quantity & Value contracts, scheduling agreements, pricing, credit management and consignment.
  • Defining and assigning number ranges for sales, delivery and billing documents.
  • Configured pricing, condition types, billing, shipping, rebate agreements etc.
  • Configuration of new pricing procedure by maintaining condition types and access sequences with condition tables for pricing procedure determination
  • Defined Pricing Procedure using Condition Techniques based on distribution channel and created Access sequences for Specific division with relevant discounts.
  • Creation of test scenarios for unit testing and integration testing for all SD business processes and getting the sign-off after successful completion of testing.
  • Determined routes; defined routes, route determination (transportation zone, country & zone of shipment, transportation groups, with to weights and no weights)
  • Configured the billing documents, billing plan types and billing procedures-individual billing, periodic billing and collective billing. Pass on to Revenue accounts, integration with FI on revenue determination, rebates and credit controls
  • Involved testing the configuration of Number ranges (system generated-internal), pricing and transportation configuration testing.

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