SUMMARY

• SAP certified associate - procurement with SAP ERP 6.0 EHP 5.
• ITIL V3 Foundation Certified.Overall 10+ years of IT experience which includes 9+ years of SAP R/3 implementation, rollout and hyper care projects in Materials Management (MM), Inventory Management (IM), Warehouse Management (WM) and 1 Year in ERP - QAD’s MFGPRO as Techno-Functional Consultant.
• Successfully Completed 5 END to END implementations and 1 Roll out projects in SAP MM/IM/WM modules along with Few Enhancements & Small Projects for various clients as Business Analyst.
• Expert in Analysis of AS-IS system process, Identify GAPS & Recommend the Optimized, Best performance TO-BE process design Solution including process mapping for successful project completion.
• Expert level working knowledge on the procure to pay (P2P) business processes including purchase requisitions, Request for quotations, purchase orders, advance returns management, contracts, scheduling agreements, Invoice verification and Special procurement processes - Sub-contracting, Stock Transport Order, third party and vendor consignment.
• Strong configuration knowledge in enterprise structure, MM Master Data, Document types, Number Ranges, Field Selection, Confirmations, Pricing schema and Release procedures.
• Customizing expert for split valuation, Automatic Account Determination, Invoice verification and Inventory Management - Plant parameters, Number Assignment, Goods Receipt, Goods Issue, Goods movements - Transfer Postings, Stock Transfer, Movement Types, Vendor Returns, Reservations, Physical Inventory, Print control and output determination.
• Configuration of Warehouse Number, WM Master Data - Control parameters, Number ranges, Storage types, Storage sections, Bin types and Bin structure, Put away and Picking strategies.
• Excellent working knowledge in Transfer Requirement (TR), Transfer Order (TO), Transfer Order Confirmation, Movement types, Batch management, Handling unit and Storage unit management.
• Hands on experience in Picking, Packaging, Deliveries, Route determination, Transportation functions, print control, WM Interfaces - IM, QM, Shipping, Production and RF Transactions.
• Hands on experience in ASAP methodology, functional specifications for RICEFW items, Test cases, Writing Test Scripts, Unit testing, Integration Testing, Support UAT, Sign-off and User Training.
• Hands on experience in ALE-IDOCs, ABAP debugging, Code Review, Pricing Routines, User Exits, BAPI, BADI, data conversion using LSMW, Middleware, Solution Manager and HP-UX Shell scripting.
• Expert Level in SAP MM Integration with other modules like WM, PM, QM, PP, SD, FI and EWM.
• Trouble shooting the Issues through ITIL methodology aligned service request, incident, change, problem, configuration and release management for hyper care projects.
• Good Knowledge in Manufacturing Concepts in Automobile, Telecommunication and FMCG Industries.

TECHNICAL SKILLS

OS: Windows 7, 2013, HP-UX 11.00

Language: Progress 4GL, ABAP, Shell scripting

RDBMS: Progress 9.1E, Oracle

ERP Packages: SAP ERP 4.7, ERP 6.0, Mfg/Pro eB

SAP Modules: MM, WM.

Mfg/Pro Modules: Distribution, Manufacturing, Financial.

Supporting tools: SOLMAN, HPSM9, BMC Remedy 7.1.

PROFESSIONAL EXPERIENCE

Confidential, Charlotte, NC

SAP MM/WM Implementation

Environment: SAP ERP 6.00

Responsibilities

• Executive member in Business Blue print committee including requirement gathering through workshop sessions, AS-IS System study, Gap analysis and TO-BE System design.
• Expert in enterprise structure configuration for SAP MM/WM based on Business Blue print.
• Configuration of Material Master, Vendor Mater, Source list, Purchasing Info Records, Quota arrangements, Purchasing groups and material groups.
• Configuring Procure to Pay (P2P) Business processes like Purchase Requisitions, Request for Quotations, Purchase orders, Contract, scheduling agreements, Goods receipt and invoice verification.
• Configuration of special procurement processes - STO, Subcontracting, Vendor Consignment.
• Customizing and setting up Release Procedures, Pricing procedures, Purchase Tolerances, Split valuation, Inventory Management - Plant parameters, Number Assignment, Goods Receipt, Goods Issue, Transfer Postings, Stock Transfer, Movement Types, Vendor Returns, Reservation, Physical Inventory, Print control and output determination.
• Configuration of Warehouse Number, WM Master Data - Control parameters, Number ranges, Storage types, Storage sections, Bin types and Bin structure, Put away and Picking strategies.
• Configured Transfer Requirement (TR), Transfer Order (TO), Transfer Order Confirmation, Movement types, Batch management, Handling unit and Storage unit management.
• Involved in Picking, Packaging, Deliveries, Route determination, Transportation functions, print control, WM Interfaces - IM, QM, Shipping, Production and RF Transactions.
• Preparation of Design document, Functional Specification for RICEFW items, Preparing Integration test cases, Test scripts and Carried out Unit, Integration and regression Testing, Support UAT and getting Sign-off.
• Involvement in cut-over activities, preparations of master data templates, developed LSMW objects for loading Master Data objects.
• Trouble shooting the Issues and Providing the proactive solutions through ITIL methodology aligned service request, incident, change, problem, configuration and release management.
• Interacting with the stake holders and super users on various forums to discuss the status of the project, clarify any queries regarding the functionality etc.

Confidential, Kenansville, NC

SAP MM Implementation Expert;

Environment: SAP ERP 6.00

Responsibilities

• Executive member in Business Blue print committee including requirement gathering through workshop sessions, AS-IS System study, Gap analysis and TO-BE System design.
• Expert in enterprise structure configuration for SAP MM based on Business Blue print.
• Responsible for Organization Structure, Master data, Scheduling Agreement, vendor consignment, Good receipts, GR Interfaces.
• Configuration of Material Master, Vendor Mater, Source list, Purchasing Info Records, Quota arrangements, Purchasing groups and material groups.
• Configuring Procure to Pay (P2P) Business processes like Purchase Requisitions, Request for Quotations, Purchase orders, Contract, scheduling agreements and invoice verification.
• Configuration of special procurement processes - STO, Subcontracting, Vendor Consignment.
• Customizing and setting up Release Procedures, Pricing procedures, Purchase Tolerances, Split valuation, Inventory Management - Plant parameters, Number Assignment, Goods Receipt, Goods Issue, Goods movements - Transfer Postings, Stock Transfer, Movement Types, Vendor Returns, Reservations, Physical Inventory, Print control and output determination.
• Preparation of Design document, Functional Specification for RICEFW items, Preparing Integration test cases, Test scripts and Carried out Unit, Integration and regression Testing, Support UAT and getting Sign-off.
• Designed and developed the below Enhancements
• Print output - FRC, JIT Releases
• Interfaces - JIT EDI 862 Interface, Goods receipts Interface
• Goods Receipts - GR Barcode Label print and GR with Inbound Delivery.
• Analyze the interfaces, trouble shoot the issues and provide the proactive solution for IDOC Errors
• Involvement in cut-over activities, preparations of master data templates, developed LSMW objects for loading Master Data objects such as Material Master, Vendor Master, Purchasing Info-Records, Source List and Open Purchase Orders and Opening Stock Upload during Cutover activities and Validate on the Quality of the Master Data to ensure Proper Uploading.
• Preparing process documents for ASAP Methodology, End user training, go-live, and Post Launch hyper care Support.

Confidential, Kernersville, NC

SAP MM/WM Implementation

Environment: SAP ERP 6.00

Responsibilities

• Executive member in Business Blue print committee including requirement gathering through workshop sessions, AS-IS System study, Gap analysis and TO-BE System design.
• Responsible for implementing the business processes for DH JV.
• Expert in enterprise structure configuration for SAP MM/WM based on Business Blue print.
• Configuration of Material Master, Vendor Mater, Source list, Purchasing Info Records, Quota arrangements, Purchasing groups and material groups.
• Configuring Procure to Pay (P2P) Business processes like Purchase Requisitions, Request for Quotations, Purchase orders, Contract, scheduling agreements and invoice verification.
• Configuration of special procurement processes - STO, Subcontracting, Vendor Consignment.
• Customizing and setting up Release Procedures, Pricing procedures, Purchase Tolerances, Split valuation, Inventory Management - Plant parameters, Number Assignment, Goods Receipt, Goods Issue, Goods movements - Transfer Postings, Stock Transfer, Movement Types, Vendor Returns, Reservations, Physical Inventory, Print control and output determination.
• Configuration of Warehouse Number, WM Master Data - Control parameters, Number ranges, Storage types, Storage sections, Bin types and Bin structure, Put away and Picking strategies.
• Configured Transfer Requirement (TR), Transfer Order (TO), Transfer Order Confirmation, Movement types, Batch management, Handling unit and Storage unit management.
• Involved in Picking, Packaging, Deliveries, Route determination, Transportation functions, print control, WM Interfaces - IM, QM, Shipping, Production and RF Transactions.
• Configured and developed the special scenarios of STO and subcontracting.
• Configured different document types and release procedures for PR and PO.
• Configured and developed routines for pricing procedure.
• Coordinate with Technical consultant for developing and delivering user required reports and upload programs.
• Preparation of Design document, Functional Specification for RICEFW items, Preparing Integration test cases, Test scripts and Carried out Unit, Integration and regression Testing, Support UAT and getting Sign-off.
• Involvement in cut-over activities, preparations of master data templates, developed LSMW objects for loading Master Data objects such as Material Master, Vendor Master, Purchasing Info-Records, Source List and Open Purchase Orders and Opening Stock Upload during Cutover activities and Validate on the Quality of the Master Data to ensure Proper Uploading.
• Preparing process documents for ASAP Methodology, End user training, go-live, and Post Launch hyper care Support.
• Good knowledge in SAP MM Integration with other modules like QM, PP, SD and FI.
• Trouble shooting the Issues and Providing the proactive solutions through ITIL methodology aligned service request, incident, change, problem, configuration and release management.
• Interacting with the stake holders and super users on various forums to discuss the status of the project, clarify any queries regarding the functionality etc.

Confidential, Dearborn, MI

SAP MM Rollout Expert; SAP MM Consultant

Environment: SAP ERP 4.7

Responsibilities

• Roll out the business processes of Parts and accessories for the new plant.
• Prepared Global Master data templates.
• Expert in enterprise structure configuration for SAP MM based on Business Blue print.
• Configuration of Material Master for different Material types and Templates for Material numbers.
• Configuration of Vendor Master for different Account Groups & Assignment of Numbers to the groups.
• Set up the Source list, Purchasing Info Records, Quota arrangements, Purchasing groups and material groups.
• Configuring Procure to Pay (P2P) Business processes like Purchase Requisitions, Request for Quotations, Purchase orders, Contract, scheduling agreements, Advance returns and invoice verification.
• Configured release procedures, pricing procedures and split valuation.
• Preparation of Functional Specification for RICEFW items and Carried out Unit, Integration and regression Testing, Support UAT and getting Sign-off.
• Involvement in cut-over activities, preparations of master data templates, developed LSMW objects for loading Master Data objects such as Material Master, Vendor Master, Purchasing Info-Records, Source List and Open Purchase Orders and Opening Stock Upload during Cutover activities and Validate on the Quality of the Master Data to ensure Proper Uploading.
• Preparing process documents for ASAP Methodology, End user training, go-live, and Post Launch hyper care Support.

Confidential, Shorter, AL

SAP MM Implementation

Environment: SAP ERP 4.7

Responsibilities

• Design and Implemented the business processes for Climate control system.
• Expert in enterprise structure configuration for SAP MM based on Business Blue print.
• Configuration of Material Master, Vendor Master Source list, Purchasing Info Records, Quota arrangements, Purchasing groups and material groups.
• Configuring Procure to Pay (P2P) Business processes like Purchase Requisitions, Request for Quotations, Purchase orders, Contract, scheduling agreements, Advance returns and invoice verification.
• Configuration of special procurement processes – STO, Subcontracting, Vendor Consignment.
• Customizing and setting up Release Procedures, Pricing procedures and Purchase Tolerances, Split valuation, Inventory Management - Plant parameters, Number Assignment, Goods Receipt, Goods Issue, Goods movements - Transfer Postings, Stock Transfer, Movement Types, Vendor Returns, Reservations, Physical Inventory, Print control and output determination.
• Preparation of Design document, Functional Specification for RICEFW items, Preparing Integration test cases, Test scripts and Carried out Unit, Integration and regression Testing, Support UAT and getting Sign-off.
• Involvement in cut-over activities, preparations of master data templates, developed LSMW objects for loading Master Data objects such as Material Master, Vendor Master, Purchasing Info-Records, Source List and Open Purchase Orders and Opening Stock Upload during Cutover activities and Validate on the Quality of the Master Data to ensure Proper Uploading.
• Preparing process documents for ASAP Methodology, End user training, go-live, and Post Launch hyper care Support.
• Trouble shooting the Issues and Providing the proactive solutions through incident, change, problem, configuration and release management processes.
• Interacting with the stake holders and super users on various forums to discuss the status of the project, clarify any queries regarding the functionality etc.

Confidential

SAP MM Implementation

Environment: SAP ERP 4.7

Responsibilities

• Design and Implemented the Coffee business processes.
• Expert in enterprise structure configuration for SAP MM based on Business Blue print.
• Configuration of Material Master for different Material types and Templates for Material numbers.
• Configuration of Vendor Master for different Account Groups & Assignment of Numbers to the groups.
• Set up the Source list, Purchasing Info Records, Quota arrangements, Purchasing groups and material groups.
• Configuring Procure to Pay (P2P) Business processes like Purchase Requisitions, Request for Quotations, Purchase orders, Contract, scheduling agreements, Advance returns and invoice verification.
• Configuration of special procurement processes – STO, Subcontracting, Vendor Consignment, Advance returns.
• Customizing and setting up Release Procedures, Pricing procedures and Purchase Tolerances, Split valuation, Inventory Management - Plant parameters, Number Assignment, Goods Receipt, Goods Issue, Goods movements - Transfer Postings, Stock Transfer, Movement Types, Vendor Returns, Reservations, Physical Inventory, Print control and output determination.
• Preparation of Design document, Functional Specification for RICEFW items, Preparing Integration test cases, Test scripts and Carried out Unit, Integration and regression Testing, Support UAT and getting Sign-off.
• Involvement in cut-over activities, preparations of master data templates, developed LSMW objects for loading Master Data objects such as Material Master, Vendor Master, Purchasing Info-Records, Source List and Open Purchase Orders and Opening Stock Upload during Cutover activities and Validate on the Quality of the Master Data to ensure Proper Uploading.
• Preparing process documents for ASAP Methodology, End user training, go-live, and Post Launch hyper care Support.
• Trouble shooting the Issues and Providing the proactive solutions through incident, change, problem, configuration and release management support processes.
• Interacting with the client on various forums to discuss the status of the project, clarify any queries regarding the functionality etc.
• Responsible for all the QAD-Mfg/Pro functional Issues in HUL businesses tea, coffee, foods and tea exports.
• Providing the proactive solutions for the operational issues in Core and Customizations of Mfg/Pro.
• Incident and Change Request Management through support process tool.
• Interacting with the client on various forums to discuss the status of the project, clarify any queries regarding the functionality etc.