SUMMARY

• Excellent leadership experience and project management.
• Excellent understanding of the SD module and its integration with MM, FICO, PP.
• Experience in various stages of SAP implementation from Blueprinting, Gap Analysis, and realization, Testing, Go - Live, Post-Live Production Support and other traditional SDLC stages.
• Expertise in migrating, converting and cleansing of data from legacy system to SAP using LSMW methodology
• Familiarity with the Netweaver refrigerator and Master Data Management
• Experience in Pricing, including Condition Tables, Access Sequence, Condition Type, Pricing Procedure, and Condition Records.
• Experience in designing, Mapping as well as Developing order to cash and bill to pay processes
• Designing, mapping as well as Developing - Order Based Terms (OBT) - Order Management
• Testing (Unit Test, System Test, Integration and regression Test)
• Experience in SAP BW/BI (2.1, 3.0, 3.5 and NetWeaver 2004S) including data transformation (ETL) and reporting
• Proficient in designing, building and maintaining Infocubes, Multicubes, ODS objects and aggregates.
• Experience in BW reporting using BEx query designer, analyzer, Browser and web application designer
• Knowledge of SAP/IT Controls, Segregation of Duties (SoD), Security Authorization, Audit Logging System and SOX, HIPPA Compliance
• Strong understanding of retail point of sales systems and processes

TECHNICAL SKILLS

SAP: SAP (3.1H, 4.0B, 4.6C, 4.7, and NetWeaver 2004S, mySAP ERP, SAP ECC 6), SAP BW/BI (2.1, 3.0, 3.5 and NetWeaver 2004S)

Methodologies: ASAP and SDLC

Programming: VB, VBA, Java, C/C++, Turbo Pascal, Lotus Script

Database: MS SQL, Oracle, Sybase, DB2, MySQL, MS Access

Applications: GEBIS, JD Edwards, Business Objects, Cognos, Crystal Reports, MS Office suite

Operating Systems: UNIX, Windows 95/NT/98/2000/XP/Vista/7, Mac OS 9- 10, AS 400

Groupware: Domino, Novell Groupwise

Web Technologies: HTML, Dream Weaver

POS Systems: Epicore, Global bay, Runit, mind and body, booker

PROFESSIONAL EXPERIENCE

Confidential, NY

Senior IT Manager

Responsibilities:

• Involved in the configuration of SD Master Data, output types, condition types, account groups and partner functions, customer material information records.
• Wrote functional specification to integrate SAP with EDI for Invoice (810), Advanced Shipping Notification (856) and Purchase Order Acknowledgement (855).
• Configured the system for the different processes in sales order processing which includes consignment stock, Rush order & Cash Sale, Rental Contracts to meet specific requirements in the business sales activities.
• Wrote functional specifications for using Customer exits like MV45AFZZ for adding fields at Header and Item level, MV45AFZB for determining primary source ATP plant, etc.
• Wrote functional Specifications to develop a custom table to store credit card numbers and provide user security.
• Wrote functional specs and performed unit testing for the following enhancement: As per company’s sales policy during the Sales orders save if the sales order value is less than Minimum order value then the system should display an Error Order is incomplete - Minimum order value not Met.
• Worked extensively on IDocs enhancing and testing process in Integration testing
• Provided hands-on support for issues related to Order processing, Material Grid management, Rebates processing, and S&OP reports
• Developed the functional specifications for automatic rebate upload program and configured it on the system
• Developed functional specifications and configured on the system the rebate settlement process that allowed the update of the reseller partner and text information at the time of settlement
• Analyze and set up a new access sequence for the existing pricing condition type (profit center, service material, etc.)
• Develop the FS, map & test the interface between SAP and Warehouse & Analytics systems for S& OP reporting
• Map the SAP rejection codes for Sales, Merchandizing and others required for the S& OP reporting

Confidential, MA

SAP SD Consultant

Responsibilities:

• Involved in mapping of business requirements into SAP and identifying gaps and then identified relevant RICEF objects and prepared catalogue to be validated by the business
• Created new special annual price condition and billing date rule for customers that are billed annually.
• Worked with developers to add new fields into the field catalog for pricing.
• Worked on different types of pricing routines and pricing user exits
• Developed enhancements to support special pricing conditions to receive list price, sales Price and 3rd party estimated cost.
• Configured pricing procedure to in corporate sales deals, discounts, rebates, taxes based on the blue print developed for pricing.
• Created Condition types for the Free Goods, Rebates, Consignments and special cases like discounts and Samples.
• Configured the rebate agreement types, Condition group type and Credit memos.
• Created new sales order reasons and made changes to the item categories to support the accurate document flow and custom reports
• Worked closely with master contracts, billing, billing plan, credit-debit adjustments & credit-debit memos, chargebacks, bill backs and rebates
• Created new damage codes groups and damage codes for the service notifications to report customer shopped rail cars correctly
• Used LSMW to migrate the Open Accounts Receivable and Material Master from the Legacy System to SAP using direct input program
• Carried out unit, system, regression, integration and UAT testing for new enhancements
• Trained users on how to create service orders, service contracts, picking, shipping, delivery and billing document
• Used third party software TX-shuttle in-order to make mass updates to the tables and contract data in the SAP system.
• Developed various Customized Reports based on user requirements

Confidential

SAP SD project harmony team member

Responsibilities:

• Participated in Workshops and various meetings with Business Teams, Department leads and other Functional & Technical Developers for
• Involved in the configuration of new outputs and setting up triggers for sales order/deliveries/billing to generate printout and emails.
• Involved in the design of Sales Document (Sales Orders) Type
• Involved in the design for the master schedulers to acknowledge new and changed sales items to analyze delivery blocks displaying date block was added and by whom, and complex open/closed sales order report specs used throughout the company
• Configured Scheduling Agreements, Inter-Company Billing Documents, Copy Control for Sales Documents, Rush Orders, Credit Process, and Free-of-charge Sample Sales order.
• Customized Automatic credit check which included blocking and warning the user while Creating a sales order.
• Wrote functional specification to Converted Internet orders into SAP sales orders using COI (Common Order Interface). Also integrate SAP with EDI for Invoice (810), Advanced Shipping Notification (856) and Purchase Order Acknowledgement (855).

Confidential, Benton Harbor, Michigan

SAP SD Consultant

Responsibilities:

• Designing, mapping and Developing Order Based Terms (OBT) - Order Management
• Configured the system for the different processes in sales order processing which includes consignment stock, Rush order & Cash Sale, Rental Contracts to meet specific requirements in the business sales activities.
• Data updates in Customer Master Records and various Custom Tables
• Freight Management (Order, Invoice, Shipment Cost)
• Transportation (Shipment and Shipment Cost including 3rd party links)
• Data Extraction
• Factory Calendar as well as assignment for delivery date determination.
• Web Design, Process Flow, Data Display, EDI, IDOC Configuration and Process and Integration
• Testing (Unit Test, System Test, Integration Test, Rogation Test)
• Various blocks in Order and process

Confidential, Bridgewater, NJ

SAP SD CONSULTANT

Responsibilities:

• Maintenance of Customer Master and Material Master. Customized sales order processing for different sales scenarios from inquiry to quotation to sales order, delivery to billing.
• Ensure SD master data compliance with the data standards and data management procedures established by the data team and as per the global standards.
• Involved in Pricing and configuredSD-Pricing: Setting of new pricing procedure, condition types, access sequences, condition tables and the determination of prices.
• Configured Logistics - Transportation zones and Route determination.
• Worked on Third party sales, Intercompany sales, Account Determination procedure, Credit Management, Output Determination Procedure, Text Determination, Partner Determination procedure, Item category determination, Listing and Exclusion, Route Determination and Functional Specifications.
• Involved in Business User Requirement Specifications and wrote functional specifications for the RICEF

Confidential, Camden, NJ

SAP SD CONSULTANT

Responsibilities:

• Part of the Campbell Soups discovery team
• Together with team lead collected various requirements from the business process owners.
• Involved in scenario workshops for capturing business process flow
• Involved in the configuration of the SD prototype based on business requirements
• As a team member updated and customized customer master, material master, vendor master, condition master using MDM
• Gathered business requirements and created functional specifications for conversions, interfaces and enhancements.
• Requirement gathering for new shipping process from plants, shipping priority and loading groups.
• Configured shipping points and successfully determining the shipping point as specified in the functional specification documents.

Confidential, Morton, IL

SAP SD CONSULTANT

Responsibilities:

• Business requirement gathering for the EOMP project
• Involved in providing functional specifications for enhancements
• Monitored interfaces of outbound and inbound IDocs from SAP to different third party tools and vice-versa
• Involved in checking and monitoring data consistencies between SAP R/3 and legacy systems
• Offered resolution for OTC (order to cash) related issues in the areas of Sales, Pricing, Billing, ATP and Shipping
• Interacted with the Business Process Owners and involved in workshops on various business processes such as OTC, Deliveries, Billing and special stock processes.
• Involved in testing OTC processes like Standard Order Processing, Export Order Processing, Sample Order, Promotional Orders, Rebates, and Consignments.

Confidential, Johnson, IN

SAP Business Analyst - OTC implementation

Responsibilities:

• Verified Organizational structures for Sales and Distribution to meet the legal and business requirements.
• Involved in data cleansing to ensure the transfer of customer and material master data from legacy to SAP/R3 system
• Involved in the configuration of sales document types: order, inquiry and quotation to support the company requirements
• Part of the team involved in setting up the chargeback process and condition contracts
• Part of the team that configured availability check, transfer of requirements, requirement class and requirement type by maintaining checking group and checking rule with ATP
• Maintained delivery documents types, picking, packing and posting goods issue
• Maintained item categories and copy control for delivery documents
• Part of the team that configure shipping point determination, route determination, picking point determination and delivery scheduling
• Interfacing the external shipping system and PO system
• Output determination using EDI for sales order confirmation (EDI 855), ASN (EDI 856), goods issues, shipping confirmations and billing documents (EDI 810)
• Generated test scenarios and tested scripts for testing and troubleshooting R/3 order flow
• Involved in Integration test and user acceptance test(UAT)

Confidential, Middlesex, NJ

BUSINESS ANALYST

Responsibilities:

• Developed training material and user manuals for super users, managers and administrators
• Documentation of order to cash process and user training Support
• Wrote Functional Specifications
• Worked on JDE Pricing Procedure including surcharges, discounts, costing, freight costing, rebates, and account determination.
• Prepared the functional and technical documents for the generic extractor and extension of LO extractors on the business warehouse.
• Developing BEx queries and web reports.
• Developing customer exits, structures, variables, exceptions, calculated and restricted key figures for Queries.
• Coordinate the user acceptance testing.
• Worked closely with portal team to publish BW queries in portal.

Confidential, Edison, NJ

Business Analyst and Database Administrator

Responsibilities:

• Planned and executed global rollouts under shared services
• Analyzed homegrown notes and oracle databases and tracked the impact of the upgrade
• Interacting with management and end-users to identify business requirements.
• Involved in the estimation of time and material for new addition to projects.

Confidential, Trevouse, PA

C++ programmer

Responsibilities:

• Member of Y2K team
• Analyzed systems and documented for Y2K compatibility.

Confidential, Piscataway, NJ

Junior C++ programmer

Responsibilities:

• Testing and troubleshooting code
• Provided basic functional specifications to help create user manuals.
• Documentation of code
• Bug fixing