SUMMARY:

• Certifiesd ERP professional with Overall 15 years’ experience in SAP Business process with Retail, Media Publishing, Financial, and Manufacturing industries in areas of Sales & Distribution (Order to Cash) and Logistics Execution(LE) process.
• SAP Certified in Sales and Distribution and SAP trained in SAP Global Trade Services.
• Worked in implementation and Support projects that includes business process analysis, GAP analysis, Blue print, Design, Configuration, Proof of concept, Data migration, Unit testing, Integration testing, Cut - off strategy, Go-live and Post go-live
• Architect Transformation of existing SAP instances with S4 Hana and implementation of newer Hana concepts like Activate methodology, Fiori Apps/Tiles, CDS views, Business Partner (CVI) integration, Application interface framework (AIF) with OTC and LE modules and interfaces.
• Advance Available to Promise configuration in S4 Hana with respect to Product Allocation, Backorder processing, Configure Allocation projects, characteristics, consumptions, BOP segment, variant and monitor BOP run in Fiori App
• Integration of ECC systems with S4 Central finance for master and business transactions using SLT and AIF.
• Expertise in Core OTC and LE Modules -
• In Depth knowledge in Order Management processes with various Sales Order types like standard order, cash order, make to Order, Make to Stock, Third Party, Drop ship, rush order,
• Expertise in Shipping and Warehouse areas:Expertise in configuration ofDelivery Processing, Delivery Types, Packing List, Picking List, Goods Issue, Transportation processing, Routing and Route Determination, STOs, etc. Configuration of Transportation Planning points, Shipping Points, Shipping Type.
• Expertise in Core SD configuration areas: Order types, Item categories, Schedule line categories, ATP, Product listing/exclusion, Copying rules, and setting default parameters and Copy control settings for Sales, Delivery and Billing documents.
• Customer Service functionality to be implemented included, serial numbers, equipment’s( on loan and rent), notifications, task lists, debit and Billing requests, outbound and return sales orders, service contracts, third party and in-house repairs etc.
• SAP-SD/SM/CS with cross-functional integration expertise in MM, PP and FI/CO modules
• Extensively worked onEDI IDOC(inbound, outbound, mapping with third party logistics service providers’ WM system, message type, segment extension, IDoc monitoring, posting)/ALE(distribution model maintenance, logical system, ports, partner profiles
• Expertise in Batch management, Storage unit management and Handling unit management
• Worked extensively on pricing procedures: configured condition tables, condition types, access sequences, and pricing procedures for customer and sales documents.
• Worked on time related and service related revenue recognition procedures. Expertise in configuring Billing Plans, Rebate agreement and Inter-company billing.
• Solid experience in SD integration with FI/PP/MM areas as well as external systems using interfaces.
• Hands on experience in SD & FI-AR Integration with FI-GL, Open/Close Accounts, Payments, COPA, Profitability accounting and External Tax systems like VERTEX,SABRIX and its integration with SAP ECC.
• Expertise in Custom Developments and interfaces:- Third party interfaces SFDC, Ecommerce using customized WebServices, function modules, routines, procedure, user exits with middleware PI, See burger, BizTalk and electronic data through EDI/IDOCs.
• Technical proficient on debugging and user-exits. Good understanding of ABAP codes.
• Expertise in standard methodology in the implementation along with standard deliverables like preparing Implementation strategy, Logical design documents, Data conversion and data mapping documents, testing strategy documents, Functional design documents.
• Worked efficiently in the areas of Understanding Business Requirements, Making Proposals, Estimates, Project Plans, Implementation Strategy, and also acting as liaison between IT and Business clients for defining the Business Processes and Smooth Delivery.
• Expertise on ASAP methodology and had a very reasonable experience working on Solution Manager where a Repository is created for the SAP Implementation Methodology.
• Experienced in Onsite/Offshore delivery in Order to Cash Stream.
• Overall delivery Lead, defect management, weekly progress reports on deliverables.
• Responsible in providing work estimates in and out of release projects/enhancements. Estimation of resource requirements and managing in the available time, resources.
• Lead team and took ownership and responsibility in all deliverables, Skilled in gathering, documenting and communicating requirements.

PROFESSIONAL EXPERIENCE:

Confidential

Solution Architect/Lead in SD and LE modules

Responsibilities:

• Participated in Workshops for Central Finance and Global Template transformation of Hershey SAP ECC system into S4 Hana Platform (1611) for their North American and Asia companies.
• Gathering and understanding of Business process in area of Order to Cash, Logistics Execution in Order to Cash, Delivery processing for Purchase and Sales order, Shipment Planning and Cost calculation into newer environment.
• Architect current Business process in area of Order, Shipment and cost planning for customer & purchase orders and provide Global template solution for their North American and Asia companies. Identify GAPs for country specific requirements, provide best practice solutions for them.
• Configuration of Sales order, Delivery. Billing like setup document types, item categories, shipping points, billing type, receiving points, storage location determination, copy control etc.
• Configuration and Design of the Order to Cash processes like Domestic, Exports - Cross dock situations, multiple pool shipments with various transportation connection point, Inter and Intra company stock shipments across countries etc.
• Configuration of Inbound Shipment and cost planning for Vendor and inter/intra company processes.
• Shipping and Transportation:System configurationincluded routes, transportation zones, shipment types, shipment cost types, item categories, pricing types and procedure, Service purchase order, service sheet and invoice.
• Design and wrote Functional spec and mapping document for SAP inbound and outbound interfaces with TMS (Trans place) system for delivery download, planning and shipment documents creation using EDI/IDOC process. Also developed ASN to customers during goods issue.
• Advance Available to Promise configuration in S4 Hana with respect to Product Allocation, Backorder processing, Configure Allocation projects, characteristics, consumptions, BOP segment, variant and monitor BOP run in Fiori App
• Authored SAP Stock in transit solution(LOG MM SIT) for their intercompany stock movements scenarios, key configuration of SIT item categories, schedule line categories, proof of delivery, developing interfaces for creating inbound delivery from out bound delivery along with integration of Shipment process.
• Configuration of Cross company process using sales and purchase order and interfacing with two SAP instances.
• Configuration billing output document using BRF+, setup business rules for each billing type. Sales org etc, master form template.
• Master data configuration of Business Partner for Customer and Vendor in S4 using Customer Vendor integration model with customer and vendor master tables.
• Business Partner synchronization with Employee mini master in S4.
• Integration material master with material ledger with multiple currencies like company code, local, group for inventory valuation
• Working with Technical team on Integration of Current ECC master data, transactions loads into Central finance using System Landscape Replication Server and SAP Application Framework
• MDG Mapping for fields and value mapping for Sales and Logistics master and business transaction data.
• Design and wrote Functional specification for ABAP and Ui5 based reports in S4 and expose them as Fiori Apps/tiles using CDS views and Odata services.
• Work oncross-functional integrationwith LE-EWM, MM, FI teams for cross functional requirements.
• Created various test shells/cases for System integration testing for Delivery and shipment processes.
• Traintesters to execute the test steps in SAP and recording the test results inHP Quality Center.
• Fixdefects in configuration, RICEF objects to support testing activities.

Confidential, Houston, TX

Responsibilities:

• Architect Solutions in OTC process for interface developments, in Order to Cash and Logistics execution areas.
• Manage communication with client and integration team stakeholders in business requirements, design discussions and project sign off.
• Worked on route determination to calculate the transportation planning and the transit time for the Shipment, Route schedules & shipment documents with various leg classifications, stages and forwarding agents.
• Configured shipment costs processing by defining the shipment cost types, item categories and number ranges for shipment costs.
• Configured transportation planning, shipping points and Shipping point determination as per the storage locations and plants. Also, worked on defining transportation zones and document settings.
• Configuration of Shipping and Transportation activities - Processing Deliveries, Shipping Information & Analysis, Batch Splits, Transportation Planning and Scheduling, Route Determination - defining route, modes of transport, shipping types, routes and stages, transportation connection points, transportation groups and transportation zones.
• Worked with the external Warehouse(AS400)/Transportation Management System(Manhattan) to plan all the Shipment Planning in the TMS/Warehouse and interfaced the same with the SAP with the help of the Messaging (RFC), so that once the planning and delivery is done in the TMS/Warehouse the Shipment is sent back to SAP to carry on with the Delivery and invoicing process in SAP.
• Worked extensively with the Inbound and Outbound Interfaces to fit in the Logistics Design.
• Wrote the Functional Specifications to carry out the development works so that proper interface is developed between the Warehouse and TMS and SAP with help of SAP PI system.
• Developments Include GI to Deliveries, returns to unrestricted/scrapping, HU Merge, HU break, Bin to Bin transfer, SD picking from the Bin, Cycle counting for HU, Bins.
• Worked with various goods movements of handling units like Good Issue, Goods receipt and other movements like reversals & general goods movements posting.
• Manage project team at onsite and offshore for successful delivery of the Incident resolution through Remedy tool, Releases deploying into Production System.
• EDI Project: SAP/EDI configuration for electronic documents, worked with developer IDOC design and development, and business process definition.
• Created mapping design specifications linking SAP Idocs with X12 transactions.
• Work with Interface team/customers for EDI Integrations with See burger BIS for Order 850, Catalogue 832, Order confirmation 855, Invoice 810, Design New IDoc structure, message type, partner profile, custom data mapping, as per client requirement.
• Resolution of EDI/IDOC for the inbound and outbound interfaces through L2 and L3 incidents and apply bug fixes in production system.
• Manage communication with Client stakeholders during closing phases of project - cutover, hyper-care, post Go live and knowledge transition.
• Responsible for assessing impact of enhancements and prioritizing requests made for enhancements.

Confidential

Lead

Responsibilities:

• Lead and Implement solution for Order to Cash process in UK and Chicago Business Divisions.
• Collaborate with various stakeholders of client viz. end users, IT Business Partners, Solution Architect for requirement gather and sign off.
• Prepared OTC Implementation Papers(Blue print) for key business solutions for TAA large customer contracts, Print Tax Books for Publishers and wholesalers, store for Online Tax, legal and Accounting Books
• Mentored Onsite and Offshore team to configure Sales doc types, item categories, Delivery doc and Billing type & develop enhancements, reports.
• ISMEDIA Products setup: Media family, product and issues.
• Instrumental in mapping Legacy Business Process in SAP for New Subscription, Renewal of existing Subscription, Subscription Termination & Refund, Reminder for Renewal, Circulations
• Configured Release of IS Media issues, Shipping Plan maintenance, Print and online deliveries, Complaint Management.
• Worked with Team to configure configuration of Order management like Org structure, doc types. item categories, availability check with ATP logic and product allocation, shipping billing and pricing
• Worked in RICEF - Developed FS for Renewal, Cancellation and refund scenario's, Automatic Goods Receipt of Purchase orders, Automatic removal of Billing blocks in sales order, Automatic Delivery Creation and GI, Customer order form, customer Agreement form output, customer delivery picking and packing outputs.
• Developed Functional Specifications for SD Pricing modules routines, alternative calculation type, condition base value, condition types, pricing procedure, rebates and Tax.
• Developed Pricing Exclusion Technique for providing best price to customers.
• Worked on output types, smart forms, output determination, Text ID, Text determination and partner determination.
• Configured Delivery document type and item category, warehouse related configuration, modeled the collective delivery creation processes and designed shipping relevant functions in the order and delivery
• Monitored all inbound and outbound EDI transaction processing. Analyzed, identified and tracked all exceptions and errors processing
• Resolution of EDI/IDOC for the inbound and outbound interfaces.
• Execute Business test cases at Unit and functional testing from SD and project systems side
• Participated in the Integration and Regression testing cycles with SQ and Business.

  Worked in an Upgrade/ Enhancement Project (SAP Version 4.7 to ECC6.0): Responsible for on upgrade activities, enhancements checks, End to End Testing of Business Scenarios. Identified solutions using Online SAP library & OSS notes for upgrade issues, and supported Go-Live and upgrade issues during Hyper care period.

• Worked on ABAP Debugging, developing queries through quick viewer and info set.
• Coordinating and handling the issues related to hyper care and support in the live production.
• Handled Cutover activities like Data Migration from legacy systems
• Handled emergency break fixes in final integration testing by business.
• Managed various aspects of Go Live and Post Go Live phase successfully including hyper-care tracker, ticket management, documentation and knowledge transitioning within SLA compliance.

Confidential

SAP SD Consultant

Responsibilities:

• Designed & developed custom process in S&D module for Sales Repair order processing, Drop-ship process, Inter-company sales process, integration between Sales and Service process.
• Designed & developed custom process in Customer Service module for RentalExchange.
• Configured service notification, service order, service order costing, and resourceRelated billing (dynamic item profiling), repair order costing.
• Configured new sales document type, Item category, Delivery doc types, copy control,Route determination, Availability Check, Transfer of Requirements, Bill of Material.
• Created new Account keys for account determination. Set up new G/L Accounts and Account determination.
• Developed functional specifications for new reports for sales order change visibility for Compliance with Auditing regulations.
• Developed Export control process using commodity code, Embargo & License checks.
• Configured Automatic Credit Management with static and dynamic credit control.
• Configured Pricing controls for Order and Billing with different pricing procedures and pricing procedure determination.
• Interface developments: Integrated with third party systems like Sales force, On guard, OMS system etc.
• Developed a interfaces to Create/update customer masters, Quote, order, delivery and issue outputs which allows staging process for integrating SAP using WebServices, Functional modules, RFC calls with External system via SAP-PI, EDI,IDOCS.
• Designed interfaces between legacy system and SAP for Delivery, Picking and Goods issue when these activities are done in legacy system.
• Worked on Logistics execution: Shipping (Delivery processing, Picking, Packing, GoodsIssue, Printing and Communication in Shipping), Scheduling, Outbound Delivery, StockTransport Orders (STO), Shipment Processing and Route Determination. Worked onFreight Payment and Shipment Costing.
• Worked on material determination and free goods determination to remove obsoleteMaterials and replace with new materials.
• Developed new outputs for delivery, of Conformance.
• Handled and resolved tickets using Remedy Ticket Management.
• Configured Warehouse activities picking, packing and handling units

Confidential

Responsibilities:

• Implementation of S.A.P for various process/modules including Domestic sales and service process, return sales, export and deemed exports sales, scrap sales etc
• Configured Order-to-cash Business Processes with New Sales Document Types, New Item Categories, Delivery Document Types and Billing Document Types including the Copy Controls and Routines to take care of Requirements and Data Transfer Routines.
• Billing: Configured SD Billing function such as collective billing, periodic billing, and billing according to customer schedule, inter-company billing, and delivery related billing, contract billing, credit memo and debit memo.
• Worked with ABAP programmers in Giving Functional Specifications for Preparing Reports and Developing Enhancements, User Exits to Meet the Business Requirements of the Client.
• Worked on SAP Tax Implementation for America, Europe and APAC regions
• Conducted GAP analysis and prepared Business Blue Print for Tax upgrade within SAP systems.
• Handled Design and Configuration of New Tax process.
• Worked with FI Functional consultant to in corporate changes in SD and FI Tax Procedures.
• Maintenance of Tax codes in FTXP and UTXJ, MWST condition records for Taxes.
• Conducted Unit and Integration Testing with Order to Cash scenarios.
• Provided post go live support and conducted for all personnel in Sales, Service and Finance.