SUMMARY:

• 16+ years of experience in SAP SD out of 24+ Years of overall experience in IT software development activities, which includes requirement specification, analysis, design and development, configuration, coding, testing and implementation and project management.
• Certified SAP - SD Principal consultant and a Senior Project manager.
• Good experience in SAP Implementation, Development and enhancements, Rollout, Support, Upgrade, and template kind of projects.
• Good expertise in integrating SAP projects with other heterogeneous systems and is conversant with ISO 9001 quality procedures.
• Good vertical market exposure, which includes Service Industry, Pharma and Medical, Telecom, Manufacturing, Hitech, Banking, HealthCare, Finance, Oil Industry, Automobile Industry, Tax Filing, Stock Trading, Managed services etc.
• Performed various roles as a Principal Consultant/Lead Consultant, Project Manager, Consultant, and Project Lead.
• Experienced in leading large global teams through complex program and project tasks. Detail-oriented, delivery-focused, and able to motivate teams.
• Three Implementations, 1 rollout, 1 upgrade, 10+ Support & Enhancement, 1 Pre-sales (POC) and 2 Templateprojects as SAP Project manager/ SD Consultant.
• Strong SAP program and project delivery experience - managing global, cross-functional, multi- disciplined projects in multi-vendor environment and strong experience in SAP service delivery.
• Good experience in IT Presales. Ability to drive resolution for critical issues by bringing in teams together - both internal and external vendors.
• Good experience on Waterfall model, Scrum and Agile methodology.
• Global mindset - ability to work across multiple countries and cultures.
• Also worked on Vertex integration with SAP.
• Integration between SAP ECC and APO-GATP.
• Expertise in Pricing: Created Standard Pricing Procedure with different Discounts/ Surcharges/ Rebates using Condition Tables, Condition Types, Access Sequence and Pricing Procedure Determination. Pricing included Material Price, Price List, Customer Specific Prices, Customer Discount and Scale Pricing. Defined Custom Z Routine by VOFM and created Formula with Condition base value and variant configuration.
• Proficiency in SD: Order Management, Revenue recognition, Sales Documents, Item Categories, Schedule Line Categories, Pricing Procedures, Delivery and Billing Documents, Availability Check, Transfer of Requirements, Copy Control, Material Determination, Output Determination, Account Assignment, Route Determination, Text Determination, Incompletion procedure and Status Management.
• Experience in Billing; Strong skills in Contracts, quotes, orders, customer management,pricing, variant configuration, standard Billing plans including Milestone billing, Billing/Contract and Resource related Billing and Revenue Recognition and RAR.
• Working experience with SAP tools like RFC, ALE, EDI, IDOC, LSMW (Data Migration tool). Data mapping experience for IDOC’s and IDOCs Integration to PI.
• Hands on experience on Inter and Intra-Company STO Processes and 3rd Party Processes.
• Experienced in configuration: Logistics Information System, Consignment Sales, Customer Returns Processing, Plants & Shipping Points, and Rules for Shipping Point Determination.
• Packing, Handling units and shipping.
• Experience on Archiving objects like delivery, shipping, handling units, billing, and sales orders.
• Proficient in Configuration of Revenue Account Determination, Credit/Debit request
• Processing Rebate & Claims and SD Integration to FI & COPA.
• Strong integration knowledge between SD and MM and FI processes, master data, as well as integrating external systems with Salesforce
• Have ability to review ABAP code and debugging and working knowledge on standard Function Modules, BADI and BAPI.
• Worked on Vistex modules like Chargebacks/Billbacks, Vendor rebates, Customer rebates and Sales incentives. Created Agreements and IP docs.
• Have experience on Integrating SAP with SFDC. Also worked on Vertex integration with SAP.
• Establishing RFC Connections from Feeder system to SAP GTS system.
• Configuration of Organizational units transfer of master data from SAP ECC to SAP GTS.
• Configuring and customizing the General Settings in SAP GTS - Business Partner, Organization structure, Partner structure, Document Structure, Legal Regulation, and Determination Procedure.
• Configuration of Compliance Management scenarios like SPL Screening, Embargo Check, License Determination.
• Activating Legal regulations for every application area.
• Aware of Customs management Scenarios like Customs processing, Product Classification and Transit Processing, Letter of Credit, Preference determination and Restitution
• Supporting the GTS functionalities like releasing the blocked documents by SPL Screening and Embargo Check.
• Integration of SAP OTC with APTTUS.
• Involved in migration to SAP S4/HANA and S/4 HANA Cloud at Confidential .

TECHNICAL SKILLS:

Hardware: DOS/WINDOWS 9X/NT

Operating System: UNIX/LINUX/Windows 3.x/95/98/NT/2000/XP/7/8/10

Programming Languages: C/C++/JAVA/VB/ASP/JAVASCRIPT

Databases & Tools: ORACLE/SQL SERVER

ERP: SAP ECC S4/HANA/SAP SD/MM/SM/FICO VISTEX6.0C/6. 0D/6.0E /GTS

PROFESSIONAL EXPERIENCE:

Confidential, DECATUR, IL

Responsibilities:

• Scheduled meetings with the Business POCs from different regions of the world to understand requirements of various Service Requests
• Enhancements. Did thorough analysis, understood the pain points and challenges faced by the business, clarified questions if any and concluded the final requirements.
• Created functional specifications as part of the design phase after finalization of the requirements and got approvals from the Business.
• Development and Configuration: Configured the required business scenarios in ECC and involved in the development and customization of the business requirements.
• Did the Unit testing in Development environment and ensured to move the transport requests to Quality for integration testing.
• Proposed solution to some of the complex SRs for which the solution was not in place earlier.
• After successful UAT by the Business, involved in the pre cutover activities to make sure movement to production is smooth.
• Provided KT on the SRs to the support team
• Also worked on the Support tickets like Incidents, Break fixes and enhancements.

Confidential

Responsibilities:

• To Create/Update Enterprise Structure for Confidential in the various SAP systems
• Introduction/Extension of Intercompany/Intracompany STO process
• Enable Confidential FBT Plants as Delivering Plants to trigger Goods Issue/Delivery via Confidential and setup corresponding Intercompany process from Confidential to RBUs
• Enable/Extend Direct Sale from Confidential to RBUs (Sales order type, delivery type, invoice types and output types)
• Introduction/Extension of new Pricing schemas to support the Inter-company and Intra-company STO in Confidential and subsequent sale to RBU
• Enhancements to Pricing Routines to support Pricing requirements
• Account determination & CO-PA integration
• Mass upload of Prices
• Invoice Outputs from Confidential to Confidential and Confidential to RBU (including PDF to B2B Portals, interface of files)
• Account Determination Settings and CO-PA Transfer

Confidential

Responsibilities:

• Responsible for the design and development for incorporating CUDE/CUFE codes in the Credit /Debit memos and contingency invoice.
• Incorporated new fields in header texts of Billing documents and passed this data through new segments created in the IDOC.
• Responsible for the design and development of interfaces from SAP to EDWIN via SNAPLOGIC.
• Responsible for the design and development of programs to create return orders through Inbound IDOCs.
• Responsible for the design and development of credit memo split logic and displaying different versions of the project.
• Involved in the cutover activities of the project.
• Maintained custom table data and TVARVC entries in production.
• Handled hyper care incidents

Confidential

Responsibilities:

• Created Agreement Requests/Agreements/GPO Agreements/Claims/IP documents
• Created claim pricing procedures.
• Created Purchase Rebate Agreements/Sales Incentives.
• Executed Calculation Runs/Settlements/Settlement Postings/Deployments
• Created Volume Rebates/Growth Rebates
• Responsible for production Support of Confidential MTO SAP Team.
• Responsible for Enhancements and Rollouts of Market to Order (MTO) Vistex team.
• Responsible for creating and updating design.
• Responsible for creating functional requirement specifications for development team based on production issues.
• Analyze business design, implement SAP Functions by configuration and resolving business issues in MTO Vistex area by providing provide functional solutions and designs.
• Create user stories in Jira for Agile deployment methodology for each of the functionality added to the SAP system in MTO Vistex
• Gather requirement from Business counterparts and documenting Functional Specs.
• Create Change requirements for fixes and perform functional/String tests for changes in ALMQC.
• Coordinating work of offshore resources.
• Project tracking and reporting to client management.

Confidential

Responsibilities:

• Identifying the common occurrence of Support related issues, incidents, and automating the process of assignment of tickets and in coordination in resolving the tickets.
• Developed Interfaces for 3rd party Insurers and worked on EDI and IDOCs, Output determination, Pricing procedures etc.

Confidential, CA

Responsibilities:

• Worked on enhancing Business applications that support Confidential customers on ECC SAP.
• Worked on different modules like SD, MM, HR, FICO and RAR.

Confidential, MA

Responsibilities:

• Worked as SAP SD Consultant in identifying the data, assessing the master data quality, and helping in data migration.
• Worked as SAP SD Consultant in specifying, analyzing, and designing the Business applications for SE.
• Responsible for the design and development of variant configuration.
• Creating and updating different BOM components, classes, and dependencies.
• Creating and updating the code in Dependency editor for various selection conditions, actions, pre-conditions etc.
• Worked on Interface design for variant configuration.
• Worked on creating different BOM Item mapping rules.
• Worked on different pricing metrics, implementation fees, service fees, license fees, subscription fees etc.
• Worked on different data related to tables like CABN, CUKB, KLAH, MARA, CUCO etc.
• Worked on various contracts and contract management.
• Responsible for design and development of adding some includes in Sales order user exit.
• Worked on LSMW for uploading the data.
• Worked on migrating the data from SAP ECC to SAP HANA.
• Worked on different reports and variants.
• Worked on ALE of materials, material classification, characteristics, classes, object dependencies, config profiles VC Interface design and BOMs from lower environment to higher environment.
• Involved in material management, Intercompany sales, and billing.

Confidential, CA

SAP SD/SM Consultant

Responsibilities:

• Responsible for the design and creation of FSD for conversion of open sales orders of MPCS into TMO.
• Responsible for design of BAPI in order to convert the open sales orders of MPCS into TMO.
• Involved in development and enhancement activities for COSTCO clean-up project.
• Involved in resolving OTC related production issues related to COSTCO. Recommended changes in the design of the existing processes and created CRs.
• Responsible for the design of new dark project called Argos.
• Created FSD for the new project Argos.
• Responsible for the design of Revenue recognition (RAR) and revenue account determination by creating new account assignment group for material, account assignment group for customer.
• Experience in integration with EDI/BW/BO.
• Involved in creating new material groups for new SKUs.
• Involved in monitoring PI interfaces through SPROXYMON.
• Involved in all the design and requirement gathering meetings with the business and various other stakeholders.
• Worked on Variant configuration.
• Involved in change and release management activities for various CRs/incidents/SRs.
• Involved in archiving objects like billing and sales orders.
• Managed multiple projects and handled all the project management activities like project planning, scope management, risk management, budget management, creating and maintaining various reports for the senior management facilitating decision making.
• Experience using Clarity for timesheets, tasks, and activities

Confidential, Lake Forest, IL

Responsibilities:

• Interacting with the business on day-to-day basis and understanding their business requirements.
• Actively participating in the weekly status meetings with the Service Delivery Managers (SDMs) and GPOs (Geography Process Owners) on all the tickets open.
• Conducting module specific meetings on the long pending tickets opened and critical issue related tickets with the SDM.
• Actively coordinating in the Problem / Issue analysis and resolution with the offshore team.
• Resolving OTC, SCM, Vistex(chargebacks/Billbacks/Incentives), Delivery, Shipping, Transportation, Billing, special business processes related tickets prioritized as P1, P2 and P3.
• Working on the change requests (CRs) spanning across NA, EMEA, APAC, LATIN AMERICA - BRAZIL/ARGENTINA.
• Helping the business in completing the deliveries, shipments, and invoices on time.
• Finding out the root causes for the failure of data transfer between SAP and different interfaces like MODULE N, INET, CYPRESS and providing resolutions.
• Coordinating with other teams like Global prods, Cypress, INET, MODULE N etc.
• Coordinating with AUTOSYS team for scheduling batch jobs related to Sales, Delivery, Billing, Delivery due list, billing due list, packing, handling units and shipping. etc.
• Also responsible for archiving objects like delivery, shipping, handling units, billing and sales orders using the archiving mechanisms.
• Worked on Variant configuration, Intercompany billing scenarios and implemented Revenue recognition (RAR).
• Experience in integration with EDI/BW/BO.
• Experience using Clarity for timesheets, tasks, and activities.
• Involved in change and release management activities for various CRs/incidents/SRs.
• Managed multiple projects and handled all the project management activities like project planning, scope management, risk management, budget management, creating and maintaining various reports for the senior management facilitating decision making

Confidential, Dublin, OH

Responsibilities:

• Rectified the issues and tested end to end ECC Prefetch scenarios.
• Fixed some of the data to ensure data consistency and tested end-to-end Vistex Prefetch scenarios.
• Comparing the data generated in the sales orders by testing the different elements in Price Tracker (part of additional data B in sales order).
• Comparing and validating the price in the sales order with that of Price Quoter which was developed for validating the prices.
• Participated and reviewed end to end scenarios in ECC
• Fulfilled the complete processes in Chargeback agreements.
• Created and completed the Billback agreements.
• Created and validated GMLM memberships.
• Worked on Rebates and Incentives administration.
• Created and successfully validated Billbacks claims.
• Tested and validated various miscellaneous programs for customer/membership lists/agreements/Material report.
• Participated in EDI 867 sales tracing and validated.
• Participated in EDI 845 scenarios.
• Created scripts and validated scenarios for PCN/PCH.
• Conducted Mass maintenance for EDI, Non-contract pricing, Vistex memberships, Vistex agreements, DMG Vistex Agreements.
• Experience in integration with EDI/BW/BO.
• Involved in change and release management activities for various CRs/incidents/SRs

Confidential, Lake Success, NY

Responsibilities:

• Gathered Business Requirements and prepared a Business Blueprint for multiple business processes and got signed off from Business.
• Configured End-to-End OM activity from master data, Sales documents, Item category settings, Delivery, and Invoicing.
• Defined and Assigned enterprise structure, setup sales area and assigned sales orgs.
• Configured partner determination procedure for customer master and setup new partner functions.
• Configured Multiple Account group and customer master field settings based on the account group. Defined a New number ranges and assigned to each account groups.
• Involved in SCM and logistics processes.
• Configured multiple sales process, Order related billing, cancellations scenario, Credit memo, Debit Memo, Invoice correction request,
• Implemented Agile methodology for the development.
• Configured Pricing Procedure for the Business need and used Custom Routines
• Configured Incomplete Procedures at sales order level and Item category level for each doc type and item category levels.
• Configured text determination at sales document header level and Item category level to be copied in the output forms.
• Configured Output determination procedure in sales order, Delivery document and billing documents.
• Involved in Archiving objects like delivery, shipping, handling units, billing, and sales orders.
• Handled in designing 9 types of various output forms for sales order forms and billing related forms.
• Customization of pricing procedures based on the client’s requirements using the condition technique and creation of new condition tables, access sequence and condition types and assigning them to new pricing procedure. Pricing included material price, price lists, customer specific prices, various discounts, promotions, and taxes and, also worked on Variant configuration.
• Worked on integration of third- party tools like Vertex for tax calculation.
• Experience developing functional and technical specs for RICEF objects.
• Worked on Billing document types (order related invoices, credit and debit memos, cancellations of billing documents), individual invoices, collective processing of billing documents, invoice splits, invoice lists billing plans, item categories, Inco terms, payment terms, billing blocks and revenue account determination.
• In Billing Procedure involved in customization and configuration of Inter Company Billing, Revenue Recognition (RAR), Integration with Accounting.
• Management review with steering committee, auditing of project success and reporting thereof.
• Worked on test scenarios for Unit testing, Integration testing and UAT and getting the sign off after successful completion of testing for go live.
• Knowledge Transfer to the cross-functional team members including onsite and offshore resources on regular basis.
• Prepared documentation required for end users and conducted training sessions
• Experience in integration with EDI/BW/BO.
• Experience using Clarity for timesheets, tasks, and activities.

Confidential, Lexington, KY

Responsibilities:

• Problem / Issue analysis and resolution
• Resolving SD, SCM and logistics related tickets (Sev1, Sev2, Sev3, break fix AIRS, CRs, QCs) spanning across NA, EMEA, APAC, and LATIN AMERICA - BRAZIL/ARGENTINA.
• Worked on Vistex chargebacks, billbacks, Incentives and resolved application support tickets related to Vistex.
• Resolving critical issues, closing long pending tickets related to SCM, logistics and OTC.
• Projecting graphs showing trend of incoming tickets Vs resolution of tickets for last 8 weeks to IT operations team as well as COE team.
• Handling and coordination with other vendors working in the same project/program.
• Project and program management including resource allocation and schedule management.
• Ensuring Implementation & deliverables Quality.
• Risk Management & Scope Management.
• Conducting status meetings with the team members
• Conducting status review meetings with the customer
• Preparing the reports showing breaching of SLAs, OTDs, tickets solved by individual team members on daily basis, weekly basis.
• Involved in Archiving objects like delivery, shipping, handling units, billing, and sales orders.
• Third party sales, Intercompany billing and responsible for Revenue recognition (RAR).
• Periodic Project Status Reporting
• Managing Training and Change Management activities.
• Experience in integration with EDI/BW/BO.
• Involved in change and release management activities for various CRs/incidents/SRs.
• Worked on packing, handling units and shipping.
• Managed multiple projects and handled all the project management activities like project planning, scope management, risk management, budget management, creating and maintaining various reports for the senior management facilitating decision making process simpler.
• Experience using Clarity for timesheets, tasks, and activities.

Confidential

Responsibilities:

• Gathered Business Requirements and prepared a Business Blueprint for multiple business process and got signed off from Business.
• Configured End-to-End OM activity from master data, Sales documents, Item category settings, Delivery, and Invoicing.
• Defined and Assigned enterprise structure, setup sales area and assigned sales orgs.
• Configured partner determination procedure for customer master and setup new partner functions
• Configured Multiple Account group and customer master field settings based on the account group. Defined new number ranges and assigned to each account groups.
• Configured multiple sales process, Delivery related billing, return order scenario, Credit memo, Drop ship scenario, Debit Memo, Invoice correction request, Consignment Process.
• Configured Pricing Procedure for the Business need and used Custom Routines
• Configured Incomplete Procedures at sales order level and Item category level for each doc type and item category levels.
• Configured text determination at sales document header level and Item category level to be copied in the output forms.
• Implemented Agile methodology for the development.
• Configured Output determination procedure in sales order, Delivery document and billing documents. Handled in designing 18 types of various output forms for sales order forms, delivery forms and billing related forms.
• Worked on Vistex related enhancements on chargebacks, billbacks and Incentives.
• Worked on production related issues with regards to Route Determination, Pricing Condition type change, Sales, Delivery billing document changes according to the FDA guidelines etc.
• Worked on packing, handling units and shipping.
• Configured order to stock in availability check to transfer requirement settings at order level to MRP. Configured Material determination procedure for Business requirements.
• Involved in problem solving and configuration related to EDI inbound and outbound.
• Handled Data Migration activity for sales related master data and open transaction data to be uploaded from ORACLE TO SAP.
• Involved in a Regression testing for data migration uploads to check the values at master transactional data level. Worked in Unit testing and Integration testing in QA Client and fix the issues for Go LIVE.
• Prepared User manuals for each business process and trained the users.
• SD- FI - Integration: Assign sales area to credit control area at org structure level
• Defined the screen layout for each account groups based on customer requirements in customer master
• Setup Automatic credit control setting for credit control area at sales order, delivery level and Post goods issue at delivery level.
• Setup the Credit master at customer master data.
• Configured pricing determination procedure FI account keys and account determination setup with GL accounts.
• Involved in Revenue recognition processes and Revenue Accounting and Reporting.
• Defined Payment terms and Inco terms as per business need.
• SD- MM - Integration: Assigned Sales organization to plant at enterprise structure level.
• Defined material master setup with material type and activated the views.
• Configured Availability check and transfer of Requirements for MRP planning to trigger the sales requirements.
• Configured material movement type from sales reservations at order level to reserve the stocks.
• Experience in integration with EDI/BW/BO.
• Experience using Clarity for timesheets, tasks, and activities.

Confidential

Responsibilities:

• Project management including resource allocation and schedule management.
• Ensuring Implementation & deliverables Quality.
• Risk Management & Scope Management.
• Conducting status meetings with the team members
• Conducting status review meetings with the customer
• On-time delivery of SAP SD module specific deliverables
• Understanding and implementing relevant parts of SAP OTC module.
• Analysis of the SD processes, issues & gaps.
• Configuring the SD module
• Implemented variant configuration.
• Responsible for all ABAP developments including Functional Specifications and testing.
• Implemented Agile methodology for the development.
• Resolving tickets and CRs.
• Preparing the reports showing breaching of SLAs, OTDs, tickets solved by individual team members on daily basis, weekly basis.
• Periodic Project Status Reporting
• Managing Training and Change Management activities.
• Experience in integration with EDI/BW/BO.

Confidential

Responsibilities:

• Problem / Issue analysis and resolution
• Resolving SD related tickets and CRs.
• Project management including resource allocation and schedule management.
• Ensuring Implementation & deliverables Quality.
• Worked on Variant configuration.
• Worked on integration with Vertex.
• Risk Management & Scope Management.
• Conducting status meetings with the team members
• Conducting status review meetings with the customer
• Preparing the reports showing breaching of SLAs, OTDs, tickets solved by individual team members on daily basis, weekly basis.
• Periodic Project Status Reporting
• Managing Training and Change Management activities

Confidential

Responsibilities:

• Project Planning & Execution using Solution Manager
• Project management including resource allocation and schedule management.
• Ensuring Implementation & deliverables Quality.
• Scope Management.
• Periodic Project Status Reporting
• Managing Training and Change Management activities.
• Reporting the status to the PMG head.
• Configuration and running the business scenarios.
• Preparing and verifying test cases and UTR.
• Experience in integration with EDI/BW/BO.
• Experience using Clarity for timesheets, tasks, and activities.