SUMMARY

• SENIOR SAP SD CONSULTANT with significant experience implementing SAP R/3 in Sales and Distribution module (OTC) with ASAP methodology. Brings rich experience in cross - functional integration with MM, LE and FICO modules.
• A highly motivated team-player with excellent client and project management skills plus versatility to adapt to varying work situations and global environments. Possesses strong analytical and interpersonal skills to adapt and execute projects across all phases of the project life cycle.
• Serves in both a lead as well as support role consistently meeting client expectations including project delivery on-time and within budget. Leverages diverse industry experience across multiple sectors including Life Sciences, Manufacturing, Consumer and Industrial Products, Utilities and Chemicals.
• Certified SAP mysupplychain(SCM) order Fulfillment - Ecc 6.0 ASAP methodology
• +16 years of experience in SAP implementation including 7 full life cycle implementation, multiple Global Rollouts and Upgrades worth $20 Million using ASAP method
• Expert in SD module, variant configuration, pricing, taxes, rebate, RRB, contract, consignment, intercompany, make to order, STO. Rich experience in cross functional integration with MM, FICO, LE, Lean WM, IDOC, LSMW, BDC
• Understand Business processes from business team and provide best possible solution.
• Focus on customer requirements as well as on SAP best practices while providing solutions
• Adhere to job timelines, cost and quality. Served - life science, manufacturing, consumer electronics, industrial electrical products, utilities, chemicals
• Prepare functional specification document and comply with prevailing change management processes, audit processes and service levels. Testing on ALM
• Project monitoring and reporting to higher management within specified time & budget
• Identify gaps between As-Is and To-Be processes g
• Identify improvement areas and manual process which can be IT enabled batch job creation, mass update of pricin condition, mass creation of master data, order, delivery, automatic creation of PGI, invoices, output for order, delivery, invoice
• Provide user training to internal as well as external staff for creation of inquiry, order, contract, output, pricing, invoice

PROFESSIONAL EXPERIENCE

Confidential - Pittsburgh PA

Sr. Consultant, SAP SD

Responsibilities:

• Successful implementation of SD module with ASAP methodology worth $9.5 Million cost with Utility & pharma industry
• Worked with Utility client for resource related billing with CS-customer service, FICO and PM modules,
• Designed and configured multiple scenarios at different business process for inter-company transactions, specifically in the area of pricing, and interfaces with EDI to other businesses.
• Writing Test Scripts, documenting and testing of unit, integration, end-to-end configure/business process, resolved all major tickets for configuration with post go-live support
• Responsible as a team member for configuration of master data, material determination, customer account group, maintaining sales document types, item category, schedule line, text, ATP check, copy control, incompletion log, invoice list, billing plans, debit memo, credit memo, returns route, pacjaing, batch creation, and rebate.
• Resource related billing set up for mileeestone billing plans. Revenue reconition set up for Utility client with CS module.
• Prepared detailed functional specifications for development activities including reports, interfaces, conversions, enhancements, and forms = WRICEF
• Shipping Cost: Determined transporation planning point, shipment type, difined route with preliminary leg, main leg, subsequent leg with assigning service agent & relevant for shipment cost, assigned activity profile for automatic PGI & billing, define shipment cost type, assign item category with calculation/settlement configuration as per requirements, assign shipment cost type to shipment type, pricing and condition types for weight, distance, maintain to scale basis, pricing procedure & assignment, settlement by purchasing data, account assignment category with automatic G/L account determination, invoice verification & settlement with forwarding agent, freight ivoices forwarding through IDOC, fax, mail output.

Confidential, Houston Texas

SAP SD Lead

Responsibilities:

• As solution architect Worked for design based on the business requirements of client/business.
• Configuration of variant configuration, pricing procedure, third party order, STO, intercompany sales order, PR/PO, pricing schema, advance payment configuration, credit card, revenue recognition, interface with MM & FICO
• Mapping the business process & organization in the enterprise structure settings of SD. return orders, credit, debit memo, subsequent free delivery, free goods determination sample document types, proforma invoice, consolidate billing, cancellation billing, Goods receiving hours set up, unit of measurement, rounding profile.
• Prepared functional design based on the business requirements of client/business.
• Creation of contracts, rule, date determination, cancellation rule, sales order types, item category, schedule lines, copy control, output determination, user exits for pricing procedure & capturing cost elements, IDOC interface.
• Determined Billing types, billing plans, down paymenr-customer, credit card, payment terms, billing due lists, credit management, terms of payment for installment program, output determination
• Configured partner determination procedure, plant/shipping/storage location point determination, delivery types, picking determination, packing functionality, text determination, PR/PO type configuration, logistics execution, foreign trade

Confidential, Chicago IL

SAP SD Lead

Responsibilities:

• Implemented SD module - Order to Cash processes including sales documents types, item category, schedule line, contract management, copy control, incompletion logs, Foreign Trade/FDA regulation, rebate, pricing procedure, contracts, contract profile, date determination, dunning, STO, third party order processing, EDI integration, material determination, customer returns, credit/debit memo, billing plans, credit card set up, tax interface with SABRIX & FICO
• Provided and maintaied stable and error free sales systems and reporting systems, including interfaces and batch management with high quality, according to support procedures and service agreements, to ensure high level of system acceptance by user community.
• Developed & wrote test script, functional testing, integration testing, UAT in ALM, FSF documentation, coaching end-users
• Project monitoring and reporting to higher management within specified time & budget

Confidential

SAP SD Lead

Responsibilities:

• Performed business requirements with As-Is To-Be basis & transform to SAP. Worked as team lead of Sales and Distribution module. support, Break-Fix, Enhancement, off shore coordination and resolving tickets
• Targetted to Order Fulfillment Process with various business process documents like inquiry, quotation, standard order, sample orders, rush orders, cash sales, export orders, return order, credit/debit memo request, promotion orders, promotiom, substitution, sales deal, delivery free of charge, VMI Order, Foreign Trade, license master, legal control, pricing procedure, output determination, EDI, IDOC configuration & handling
• Mapped Tax ware “SABRIX” for jurisdiction tax code SD/FICO interface, copy control, MM interface for PR/PO, MIRO
• Created master data for customer, material, vendor, data migration/conversion LSMW BDC
• Monitored tickets, progress reports to client, overcoming challenges coordinating with ABAP team

Confidential

SAP SD Lead

Responsibilities:

• Gathered and Analyzed of business process of existing application systems and evaluated gaps in process integration and reports. Tools used for ASAP implementation assistant.
• Designed and configured clients SAP organization structure, new company code, sales organization, distribution channel, division, plants, shipping points, transportation, purchasing organization, charts of accounts, fiscal years, variants, sales documents types, revenue accounts, customer accounts group, vendor accounts group
• Established settings for various integration points which effect SD, in coordination with the MM/WM, and FI teams. House bank setting, AR, dunning, payment terms, incoterms, chart of accounts
• Designed and configured clients SAP organization structure, new company code, sales organization, distribution channel, division, plants, shipping points, transportation, purchasing organization, charts of accounts, fiscal years, variants, sales documents types, revenue accounts, customer accounts group, vendor accounts group
• Leverage Make to Order and Make to Stock scenario, intercompany sales, pricing procedure, condition exclusions, tax jurisdiction in FICO, BOM configuration, ATP, copy control