SUMMARY:

• 8 years of SAP R/3 Sales & Distribution experience from Business Blueprint, Realization, Finalization, Go - live & Support.
• Functional expertise include SD Organization structures, Master Data, Sales Documents, Copy Control, Pricing Techniques, Shipping, Account Assignments, EDI, Taxes, Credit Control, Batch Management, Transportation.
• Experience in implementation, analysis, optimization, troubleshooting and documentation
• Experience in business process requirements determination, gap analysis, issue resolution, configuration, custom code specifications,, go-live assistance and post implementation support
• Production support: experienced inunit testing, system integration testing, performance testinganduser acceptance testing,and regression testing.
• Understanding of technology with focus on delivering business solutions
• Good communication, time management, and interpersonal skills.

TECHNICAL SKILLS:

ERP Systems: SAP R/3 4.6C, ECC6.0

Operating systems: Windows 2007, Vista, XP, 95

Project tools: SOLMAN, SharePoint, MS Office Suite, Ms-Project, Ms Outlook, Mercury Load runner, HP Application Lifecycle Management

PROFESSIONAL EXPERIENCE:

Confidential

SAP SD Analyst

Responsibilities:

• Conductingworkshopsto gather the business requirements.
• Meeting with business process owners and departmental heads to identify thebusiness requirement.
• Analyzing the client’sas-is businessprocess and mapping it toto-bebusiness processes by identifying thegaps.
• Preparing business process documents for the sales and distribution activities.
• Draftedfunctional requirement specifications(FRSs) forcustomer master, quotation processing, sales order processing, consignment processing, billing, returns processing, contract processing, rebates processing, and backorder processing.
• Prepareddataflow diagramfor all of the business processes to be included in FRSs.
• Drafteduser requirement specification(URS) for sales and distribution.
• IdentifiedWRICEFobjects to meet the client specific requirement.
• Preparedfunctional specificationfor the development ofReports, Interface, Conversion, Enhancement, and Forms. Preparedunit test scriptsandchecklistto be included in the functional specification.TestedRICEF objects.
• Maintaining Partner profiles, ports and preparing test scripts for EDI.
• Configuredcustomer masterandpartner determination.Added customized partners in the customer master record.
• Designed customer master andcustomer account group.
• Worked incustomer master conversion. Analyzed legacy customer records to map properly to the SAP systems and successfully migrated the customer master records usingLSMW.
• Successfully worked onpricing conversion, material listing conversion,open sales order conversion,contract conversion, and CMIR conversion.
• Worked on designing thepricing procedure.
• Configuredpricing procedure, condition types, access sequence,and builtcustom pricing tables.
• Configuredaccount determination, and identified account keys to post to the relatedG/L.
• Preparedtest scriptsfor the Sales and Distribution.
• Trainedtesters to execute the test steps in SAP and recording the test results inHP Quality Center.
• Designedsmart formsfororder acknowledgement, invoice, and rebate credit memo
• Working onbusiness subject matter experts (SMEs) on SAP functionality to train them as trainers.
• Working oncross-functional integrationwith MM, FI.

Confidential

SAP SD Analyst

Responsibilities:

• Responsible for gathering requirement analysis and development of the application through interactions withbusiness process ownersin relation to legacy and current systems.
• Configuration ofSD Enterprise Structureand initial customization as per business needs.
• Configuration ofOTC Process: orders, returnsandcredit/debit memo requests.
• Configured and customized exclusivePricing Procedureswith Price, Costs, Surcharges, Discount, Freight, Profit Margin using Condition Technique.
• Interacted withdevelopersto design reports, Smart forms andUser-exits.
• Worked onrebates, material determination, out-put determinationusing condition techniques.
• Configured and customized newSales, Delivery and Billing document types, Number ranges
• MaintainedCopying controlsfor Sales, Delivery and Billing documents.
• Logistics configurationfor shipping such as goods issue for outbound deliveries.
• Configuredoutbound delivery documents, delivery item category, and item category determination rule.
• Configuredshipping point determinationby customizingshipping conditions, loading groups, and by defining organizational structures in the logistics.
• Configuration of Route and maintaining the Route determination. Configured the delivery processing, picking, packing and goods issue functions. Worked on route determination by customizing the modes of transport, shipping types, connection points, stages, transportation zones, and shipping conditions.
• Revenue account determination:Dependencies for Revenue account determination, assignment of account keys and G/L accounts. Worked with FI/CO team to streamline revenue recognition.
• Third-Party transactions(Direct ship process) andRush Orders, and Cash Sales
• Master data customizationof customer master data,customer account groups, partner determination, partner types, access sequences and procedures.
• Worked on definingtransportation zones, transportation planning points and document settings.
• SD/FI Integration: Revenue account determination, G/L accounts, accounts keys.
• Close interaction with the users and programmers.
• Active participation in workshops and group meeting.
• Involved fromblue print phasetogo-liveand support phase of the project.
• Implementation of thecustomer order management processes, pricing procedures, and billing with integration to the FICO and MM modules.
• Worked onpricing procedures(condition types, access sequence, condition exclusion andpricing procedure determination) and tested the customized pricing procedure.
• Aassisted and documented avariant configuration solution.Worked on Super BOM, Super routing, characteristics, values, classes, and preconditions.
• Configured complex surcharges for configurable materials.Worked on preconditions, selection conditions, dependencies and constraints.
• Worked onrevenue recognition cyclebusiness activities, such as sales order entry, shipping, billing and collection.
• End user s and preparing the user manual.

Confidential

SAP SD Analyst

Responsibilities:

• Involved fromblueprint preparationstage of the project torealizationandgo live/supportactivities.
• IntegratedSDwithMM, PP, and FI/COmodules.
• Configuredorder to cash (OTC)processes including sales order to invoicing, and cash application.
• Customized OTC process control elements such asdocument types, item category, and schedule line category.
• MaintainedCopy control ruleto ensure proper flow of data and information in sales and billing document types.
• Customizedpricing procedureaccording to the company’s business process.
• Worked on automatic determination ofshipping points, and routes.
• Customizedoutbound delivery documents, picking, packing, and transportation.
• Customizedtransport and delivery scheduling, delivery note, backward delivery scheduling, partial delivery, and grouping of deliveries.
• Configuredbackward and forward schedulingin deliveries.
• Configuredbilling documentsand maintainedcopy control rulesfor billing documents. Worked on collective invoice and invoice split. Also responsible forunit testingin billing.
• Credit management:Created credit control area, assigned it to sales area, created credit control and risk category, credit group for customers, automatic and dynamic checking.
• Handled and configured reverse logistics (handlingcustomer returns) includingDebit/Credit notes.
• Production support:Resolved tickets and worked with business users and developers to solve the issues.Testing:Carried out unit testing, systems testing, integration testing, user acceptance testing and regression testing.
• Analysed various EDI message types being used and prepared test scripts for each of them.
• Worked indata cleansing, data formatting and data upload.
• Worked withABAP Teamto generatecustomized reportsanddesign forms.

Confidential

SAP SD Analyst

Responsibilities:

• Conductedgroup workshops & one-on-one requirement gathering sessionswithpower usersandmanagement; prepared a detailed document ofAS-ISstudy and developed the detailedTO-BEprocesses to suit the company objectives.
• Defined thepartner functionsfor business partners by assigning an account group.
• Configuredinquiry-to-cash processincluding inquiry, quotation, sales order, shipping and billing information system.
• Configured pricing procedure,condition types, access sequences, and tables.
• Customizedcondition typesrelated withbase price, discounts, surcharges, freight costs and taxes.
• Configured and customizedtransfer of requirementsandavailability checkas per the requirements. Customized requirement types, requirement class, checking groups, and schedule line category for transfer of requirement.
• Configureddelivery processing, picking, packing, automatic batch determination, shipping point determination and storage location determination.
• Customizedtransportation planningdat involved acquiring the services of the forwarding agent, organizing means of transport, specifyingroutefor shipment, and defining the stages for the route in the most efficient way.
• Configured billing documents and maintained copy control rules. Also customized special billing documents such as Performa invoice, debit and credit notes. Carried out testing of billing documents.
• Worked in configuring dunning procedure and credit management functionality.
• Configuredinter-company and third party salesorder processing.
• Migration of Master data- customer masters, material masters, pricing masters from the legacy system into SAP.
• Worked on Go-live and provided Post-live production support to trouble-shoot problems encountered by power users.

Confidential

SAP SD Analyst

Responsibilities:

• Conductedgroup workshops & one-on-one requirement gathering sessionswithpower usersandmanagement; prepared a detailed document ofAS-ISstudy and developed the detailedTO-BEprocesses to suit the company objectives.
• Defined thepartner functionsfor business partners by assigning an account group.
• Configuredinquiry-to-cash processincluding inquiry, quotation, sales order, shipping and billing information system.
• Configured pricing procedure,condition types, access sequences, and tables.
• Customizedcondition typesrelated withbase price, discounts, surcharges, freight costs and taxes.
• Configured and customizedtransfer of requirementsandavailability checkas per the requirements.
• Customized requirement types, requirement class, checking groups, and schedule line category for transfer of requirement.
• Configureddelivery processing, picking, packing, automatic batch determination, shipping point determination and storage location determination.
• Customizedtransportation planningdat involved acquiring the services of the forwarding agent, organizing means of transport, specifyingroutefor shipment, and defining the stages for the route in the most efficient way.
• Configured billing documents and maintained copy control rules. Also customized special billing documents such as Performa invoice, debit and credit notes. Carried out testing of billing documents.
• Worked in configuring dunning procedure and credit management functionality.
• Configuredinter-company and third party salesorder processing.
• Migration of Master data- customer masters, material masters, pricing masters from the legacy system into SAP.
• Worked on Go-live and provided Post-live production support to trouble-shoot problems encountered by power users.

Confidential

SAP SD Analyst

Responsibilities:

• ConfiguredOTC processby customizedinquiry, quotation, sales order, cash order, rush order, deliveries, transfer orders, post goods issue, billing and release to accounting.
• Worked as a team member in troubleshooting the complex issues faced by users.
• Configured variouscredits and debits memorequests for the corresponding billing types and used workflow for credit memo requests based on value.
• Testedsales documents, billing document and credit management functionality.
• Created batch management to schedule billing due list automatically and output determination procedures for billing documents.
• Using theLSMW tools, responsible for loading key cut-over data into system including master data and transactional data.
• Configured basic functions such as output determination procedure, and text determination procedure.