SUMMARY

• SAP MM Consultant with around 2+ Years of experience in working with End - to-End SAP Implementations (ECC), support projects experience using ASAP methodology.
• Having functional understanding of what is required to achieve the business objectives through implementation of business system using enabling technologies in PTP area.
• Strong understanding of business processes, practices and procedures in Engineering, Pharmaceutical, Service and other industries in PTP End to end solution.
• Manage technical & Functional architecture analysis, design, build, test and deploy.
• Maintain development related all documents like functional specification, test cases, functional training materials and support the delivery Experience in Requirement gathering, Gap analysis, design, implementation, documentation, testing, training and Go-live support.
• Well versed with Business Process Reorganization and change management techniques/enhancement/new requirements.
• Setting up of customizing parameters for Enterprise structures, Purchase Requisition, Purchase order, release strategy for purchase order, Customer master, Material master, item proposal, Material Determination, Customer material info, contracts, Transfer Requirements, Transfer Orders, Info Record, Source List, Quota Arrangement, Pricing Conditions and Inventory Management.
• Configured vendor master, Info-Records, source list, Number assignments, Purchase data, Purchase group, Batch Management and Split valuation etc.
• Configuration knowledge on special procurement types like Stock Transport Orders (Inter & Intra Company), Consignment, Sub Contracting, Pipeline Scenarios, external service management.
• Understanding extensively on Pricing, creation of new Condition tables, Access sequences, Condition Types and Pricing procedures.
• Experienced in MM-FI integration and worked on Automatic account determination, valuation area, Valuation grouping code, Transaction keys, account key, T030 entries, G/L account determination and movement types.
• Over my experience as a functional consultant in SAP Materials Management (MM) module I have hands on experience on integrating with SD, WM.
• Knowledge on MM-PP integration and worked on configuration of consumption-based reorder point material requirements planning, auto generation of Purchase requisitions, conversion to purchase orders.
• Good knowledge on SAP MM tables related to master data, purchasing.
• Preparation of BPD (Business Process Document) with AS-IS and TO-BE Documents and get the signoff from Core Team and Process Owner. Identify the GAP and done the new developments as per the client requirements. Enthusiasm to work on WRICEF Elements.
• Prepared KDS document for Enterprise Structure like Plant, Storage Location, Purchase Organization, Purchasing Group as per client requirements.
• Prepared KDS document for Master Data like Material Type, Material Group, Valuation Class, Business Partners Roles, Business Partner Category, vendor Account Group, Schema Group, Payment Terms, Inco terms, procurement type like Purchase Requisition, RFQ/Quotation, Scheduling Agreement, Contract and Purchase order document type.
• Knowledge in preparing all Master data templates for cut-over activity and post go-live activities. Strong knowledge on Training Methodology.
• Knowledge in preparing functional specification and testing for all client specific customizations like Smart forms of Purchase order, Goods receipt, Goods Issue.
• Prepared the Master Data Templates for uploading of the master data like Material Master, Vendor Master, Info Record and Source List.
• Data Uploading: In SAP using Legacy System Migration Workbench (LSMW).
• Production support: Handled the Service-Request support tickets of SAP Material Management module and found the Master Data issues and have done analysis and found the root cause. Experienced in fixing Configuration, Development & Break fix issues using ticketing tools like Solution manager.
• Good understanding S/4 Hana Procurement Process

Enterprise Structure: Mapping of Organizational Structure of Company, Configuring Purchasing Organization, Plant, and Storage Location.

Master Data: Configuring Material Master, Material Type, Number Range Assignment, Vendor Master, and Account Group Assignment.

Procurement Process: Request for Quotation, Quotation, Purchasing Requisition, Purchasing Info Record, Purchase Order, Negotiation, Outline Purchase Agreements -- Contracts & Scheduling Agreements, Purchase Order Entry, Goods Receipts Entry, and Invoice Entry.

Inventory Management/Warehouse Management: Configuring Goods Receipts, Goods Issues, Transfer Postings, Stock Transfer Orders, Movements Types, Returns, Reservations, Subcontracting, Consignment, Physical Inventory and Account Determination.

Logistics Invoice Verification: Invoice Posting, Document Parking, Blocking and Release Invoices.

TECHNICAL SKILLS

ERP: SAP R/3 Version 6.0, ECC 6.0.

Operating Systems: Windows 98/2000/XP/Vista

Others: M.S Office, HTML, CSS, JavaScript, Python, SQL.

PROFESSIONAL EXPERIENCE

Confidential

Responsibilities:

• Involved in design, gap analysis, configuration and go live support. Involved in full life cycle implementation of the SAP Systems in MM (IM/Purchasing) module.
• Performed configuration in MM for Purchase Requisition, Purchase Orders, Contracts, Stock Transport orders, Goods Receipts and Goods Issues.
• Implementation of procurement processes with FI integration to maintain material master, vendor master and info record.
• Configured Purchasing documents: Purchasing info records, RFQ/Quotation, purchase requisition, purchase orders, source lists, Quota Arrangements.
• Configured Outline Agreements by creating Creation Profile for Scheduling Agreements. Configured Message determination and Output determination for all the Purchasing documents.
• Configured Pricing Determination Creating Calculation Schema, Condition Type, Tables and Records and assigning Access Sequence to the Condition tables.
• Setup Release Procedures for purchasing documents. Defined release conditions, pre-requisites, codes, indicators, and strategies.
• Configured Material master data (material groups, material types, field selection groups) and Vendor master data (field status for vendor groups, partner determination schema, account groups, partner functions, Info terms & Number ranges).
• Involved in automating the Invoice Verification process through ERS for Services Mgmt. Supporting the physical inventory verification process in finished goods-returns.
• Involvement for Preparation of User Manual for key user training manual & PPT which includes the requirement for the client in MM.
• Assisting for post implementation support and ensuring the proper working of the MM area.