SUMMARY

• 8+ years of SAP Functional experience in Requirements gathering, Configuration/ Customization and Project Implementation in PP/PP - PI/MM modules.
• Strong master data experience in customizing material master, vendor master.
• Involved in 3 Full Life Cycle Implementation projects using ASAP methodology.
• Diverse experience includes involvement in all aspects of the implementation process, business process analysis, complete system Configuration, Testing, and End-User Training.
• Strong functional experience in Customization and Implementation of SAP ECC PP, MM and IM module.
• Trained end users extensively to maintain material master, vendor master, BOMs, work centers, Routings, Recipes, purchasing info records and source lists.
• Heavily involved during requirement gathering, testing, User training, Go-Live and support to ensure that production order are sent from SAP ECC to Legacy MES or SAP ME via SAP MII (Manufacturing Integration and Intelligence). Ensured that the fields are mapped as represented in the mapping document.
• Worked with shop floor activities including creation of production orders, availability check, and order release, printing shop floor papers, goods issue, goods movement and order confirmation.
• Configure and worked on master data for material master, BOMs, Resources, Work centers, Routing, Rate Routings, Recipes, Backflush, Standard values and Activity types, Routings, Planned and Production orders, all MRP functionality and execution
• Configured MRP/ MPS planning parameter including planning time fence, Schedule Margin key, strategy group,workcenter formula, standard value key, forecasting, MPS, plant parameters for MRP, order execution,backflush for good movements.
• Configured enterprise structure i.e. configuring plants, storage locations, and production scheduling profiles
• Configuration of discrete manufacturing process MTS and MTO as per client requirement. Worked on Planning Strategies 10, 20, 25, 40, 50, 70 and Repetitive Manufacturing strategy
• Trained end-users on process flow, stock/requirements list, planned order conversion, use of various movement types for different purposes. Coordinated the Go-Live, provided Post Go-Live support and logging of Production issues.
• Detailed insight of integration points in PP with WM, MM and QM modules.
• Involved in conversion and migration of the data from the legacy system to SAP and maintenance reports and work in progress BDCs, user exits, reports, ALE/IDOC development and workflow development.
• Involved in Data conversion and data loading with LSMW; Data extraction from SAP with the various tables like MARA, MARC, MARD, LFA1 and LFM1.
• Hands on experience in Procure to pay process which includes direct and indirect purchasing and configuration right from MRP, Planned Order, Purchase Requisition, Quotation Maintenance, Vendor Assignment, Auto PO, Purchase Order, Goods Receipt, Invoice Verification, blocks and payment.
• Involved in analyzing the business data needs, learning the legacy system data and how to extract it, developing data maps for each type of data that was to be converted and guiding the business in the process of making data decisions that could not be readily identified from their legacy data.
• Carried Data Migration for Vendor Master and Material Master in LSMW workbench by defining Source fields/Structures and Relationships and creating couple of Conversion rules and field mapping.
• Strong knowledge of interface and interface development options in SAP (BAPI, IDOC). Have extensive experience in completing functional specifications for all RICEF (Reports, Interfaces, Conversions, Enhancements and Forms) objects. Closely coordinated with the business counterparts in identifying, prototyping and designing the RICEF's.
• Designed and configured business processes for procurement of stock material, consumable material, external services and special procurement.
• Worked extensively on Release Strategies for PR’s, PO’s and Contracts.
• Hands on experience working with documentation tools like SAPSolution Manager, Microsoft Sharepoint.
• Hands on experience working with Inventory Management. Designed and configured organization structure, cycle counting, stock transfers and movement types.
• Created, Edited validated and executed test scripts using HP Quality center.

TECHNICAL SKILLS

ERP: SAP ECC 6.0(PP, MM, IM), SAP MII, SAP ME

Tools: Visio, MS Office, Sharepoint, SAP Solution Manager

Programming Languages: C, C++, Matlab, LabVIEW

Operating Systems: MS-DOS, Windows XP/Vista/7

Methodologies: ASAP

PROFESSIONAL EXPERIENCE

Confidential, Peoria, IL

SAP PP Consultant

Environment: SAP ECC 6.0

Responsibilities:

• Heavily involved in Realization; FUT (Functional Unit Testing), SIT (System Integration Testing), Regression Testing, SVT (Stress and Volume Testing), User Acceptance Testing (UAT); Go-live and support phases for multiple releases.
• Configured production order types for subcontracting scenario in which Confidential facility provides the production services (ex: heat treat) to a Supplier.Worked with the developers to make sure that the settlement profile is automatically populated for a service production order.
• Created configuration documents for creating production order types to generate a service order; defined internal number range, defined checking rule not to perform any material/ PRT/ Capacity availability check, defined confirmation parameters, scheduling parameters and order-dependent parameters similar to a standard production order type, defined production scheduling profile for the new production order type.
• Worked on customizing of BOM, Master Recipe, Resources, process order type.
• Customized ERP system to enable batch management by configuring production scheduling profile to automatically create a batch upon creation of the order.
• Worked with the Legacy teams VPP (Virtual Process Planning) and MES (Manufacturing Execution System) for various issues like setting up the webservice call in order to send production orders to MES to ensure smooth testing (FUT, SIT, SVT).
• Worked with MII developers to fix various issues during SIT testing; for instance setting up an indicator in order to enable MES to manually goods issue the component for an order by considering the bulk material, phantom component and backflushed indicators; and component which is similar to the header material of the production order (as these component is manually issued in ECC).
• Worked with the developers to setup partner profiles in order to send production order, material master and classification IDOCs to MII from ECC.
• Worked with the Basis team to setup RFC destinations, Logical system and distribution model in order to send production order, material master and classification IDOCs to MII from ECC.
• Involved briefly on issues related to transferring planned orders from APO PP/DS to ECC.
• Worked with the security team to create user accounts for MES and SAP ME to report goods issues, goods receipts and confirmations for an order.
• Worked with the basis team to ensure that the BAPIs for production order confirmations, goods issues and goods receipts are triggered successfully from MES and SAP ME.
• Worked on setting up the default production order user status to decide whether to send the production order upon creation to MES or not.
• Worked on the Interface between SAP and Legacy MES and created the custom transactions to send the production order header, configuration& operation details through MII.
• Trained end users extensively to maintain material master, vendor master, BOMs, work centers, Routings, Recipes, purchasing info records and source lists.
• Defaulted the userstatus profile for all the production order types; in order to populate the user status for every production order IDOC successfully.
• Worked with the master data team to activate batch management; subcontracting scenario for the materials needed.
• Worked on creating test scripts; data sheets and execution of the FUT, SIT, SVT, UAT and Regression test scripts.
• Worked with the SAP ME (Manufacturing execution) team for the integration of SAP ME with SAP ECC.
• Highly involved in the FUT, SIT for testing the complete execution cycle which involves the order creation in SAP ECC and then finally executing it in SAP ME.
• High level and detailed process Documentation; Mapping documents; high level and detailed testing documentation for the integration of the SAP Manufacturing Execution (ME) system with Enterprise Resource Planning (ERP) system
• Trained the end users to work on the external subcontracting scenario when a shop floor machine is broke down while a production order is being executed.
• Trained end users to create master data and process orders. Also trained users to execute process and production order reports.
• Worked with the end users for instance to provide hands-on training to create multiple transfer orders (with reference to transfer requirements); to create purchasing info-records
• Developed Test scripts and uploaded the executed test Results into HP quality center.
• Took part in the meetings with managers and understood various process plans, business process, and functionality in detail.
• Prepared end user Self-Help documentation with detailed steps and screen shots for all the issues and enhancements that are successful
• Documented the work instructions to enable the end user to perform the daily activities in the SAP environment.
• Processed BASIS requests through Managed ticketing system. Documenting all responses and all work completed related to troubleshooting, reassigning ticket to another team, resolving issue, and completion of the ticket.
• Worked on the integration of MII with ECC to report order executions using BAPI calls BAPI PRODORDCONF CREATE TT and BAPI GOODSMVT CREATE (with few custom developments to report errors when the open quantity for the component is more than the posting quantity or when the material, reservation and order number combination does not exist in ECC)
• Joined material master tables to find the materials which have a particular material type at a plant.
• Worked with the MII technical team to post confirmations/ goods issues and goods receipts Legacy MES to ECC using MII using webservice calls and standard BAPI calls.
• Highly involved in documenting the detailed business procedure for production execution.
• Worked with MES team to perform activity confirmation using SOAP UI tool and also MES UI.
• Highly involved in documenting the interface definition documents to integration ECC to Legacy MES; post confirmations/ goods issues and goods receipts between Legacy MES to ECC using MII.
• Created multiple production orders; sales orders; Customer independent requirements very conveniently using standard script recording tool.
• Worked with ECC developers to perform unplanned Goods Issue using standard Goods Issue BAPI.
• Worked on creating Business Process Procedures using OnDemand software for various custom transaction codes.
• Supported SAP ME application by monitoring the MEINT queue to check if any confirmations were missed. Data collection reports to check whether the correct serial number for the component is entered in the substation; so that the ECM will not have any issues while scanning on the main line.
• Provided extensive support for SAP ME by running Non Conformance log reports, Shop order reports and also ran various SQL queries to check the orders which are in queue at all the workstations in SAP ME.
• Trained end users to release shop orders, usage of POD (production operator dashboard), SFC step status, user maintenance, creating BOM, routing, operations and changing the versions. Configured printer maintenance, POD maintenance, activity hooks,
• Explained users how to use Business object to display the non-conformance codes used for a particular material in a specific time period.
• Implemented PI sheets using XSteps technology for complicated business scenarios.
• Worked with ABAP developers to code custom symbol valuation and scope of generation used for xsteps technology
• Worked on simulation of Control Recipes in master recipe, control recipe monitoring, Reporting process messages through PI sheet.
• Responsible for customization of Process Industry in PP-PI Module according to the business requirements and integration between various modules.
• Worked on QM integration with PP-PI for In-process Inspection (03 type), Final GR inspection(O4) and stock transfer(08)

Confidential, Chicago, IL

Sr. SAP MM/PP Consultant

Environment: SAP ECC 6.0

Responsibilities:

• Defined Enterprise Structure as per Blueprint documentation.
• Configured and Verified master data, prepared prototype for business user for SAP PR, RFQ/Quotation, vendor evaluation, ranking list, contracts, scheduling agreements, PO, GR/GI, invoice verification and purchase info records.
• Worked extensively on creation of BOM, for make to order process and also implemented it effectively in Subcontracting cycle.
• Configured Material Types and various subcomponents required for production was grouped under the Bill of Materials (BOM).
• Configured the Material Master Data (material groups, material types, field selection groups, product hierarchy) and Vendor Master Data (field status for vendor account groups, partner determination schema, account groups, partner functions).
• Ensured all the material master, BOM changes are properly documented via the change process through the ECM process
• Trained all departments to ensure all the specifications are maintained before approving ECR and ECOs.
• Managed material stock by quantity/value, goods issue, stock movement documentation/reservation/ physical inventory, stock transfer and stock returns.
• Processing of transfer postings and special stocks in Inventory Management like Subcontracting, third-party and vendor consignment.
• Configured and utilized movement types, cycle counting the physical inventory, and posting the cycle count variance.
• Involved in integrating of MM/PP with FI/CO and SD modules.
• Created detailed user documentation and held training sessions for users.
• Involved in Product Costing, maintained Accounting & Costing views in material master record for material valuation under various controlling areas.
• Enforced supply chain standards and cross-functional teams (6 plus team) to enforce internal standards and procedures and work with the service and material contract teams to ensure proper selection of vendors.
• Configured and created BOM’s, Routings, Work centers and extended the material master records to include work scheduling, MRP and forecasting views.
• Configured over all plant parameters as well as MRP groups and assigned MRP groups in material masters.
• Configured schedule margin keys, capacity categories, standard value keys, and control keys for routings.
• Created profiles for production order confirmations including final and partial confirmations.
• Worked on Production order release strategies, availability check for components, production order scheduling, printing shop floor paper like Time Tickets, move tickets and material pull lists.
• Implemented Serial numbers in Production orders and configured the usage.
• Configured Kanban replenishment strategies for in-house, external procurement and also Stock Transfer, configured access sequence, designed Kanban forms.
• Worked on the Implementation of the Material Staging process thru MF60 confirmation thru CO11N and post processing of error documents thru COGI.
• Configured allowable items in BOM headers and BOM items, configures BOM status keys.
• Worked on the Customization of the production order status and defined BOM explosion control and BOM & Routing selection.
• Configured production order types, confirmations, operations, status profile, and selection profile, defining print control, order costing, and production order type dependent parameters.
• Developed auto Kanban process, wrote functional specifications and maintenance of custom table related data.
• Trained users on process flow and using and troubleshooting MRP run procedure.
• EDI for Sales, Manufacturing, Logistics and Supply Chain day to day operations of all inbound and outbound EDI with trading Partners.
• Proficient in EDI Documents like 204,810,846,850,855,856,860,865,875,876,880, 940, 945 in ANSI X12 and INVOIC, MATMAS, CREMAS, DEBMAS, ORDERS, ORDCHG,DESADV,SHPORD, IFTMIN in EDIFACT.
• Worked on purchasing, company code and client level data of vendor master. Worked on various departmental views like Accounting, Purchasing, MRP (Materials Requirement Planning), Warehouse, Sales views of material master.
• Responsible for material master data conversion. Data was extracted from MARA, MARC, MARD, MAKT, MBEW, EKKO, and EKPO.
• Coordination of data gathering from business users as per design documents, templates and mapping of legacy data to SAP data structures.
• Involved in Mapping of Legacy System fields to SAP fields as per the Global Template.
• Developed uploaded conversion tool programs (LSMW/BDC) for Materials Master, Bill of Material, Routing, Materials Classification.
• Responsible for working with SAP Logistics, Manufacturing and Finance functional team leads in collecting the functional data conversion requirements and transforming the data as per requirements.
• Worked with Business master data team to get a detailed insight of functional specifications.
• Developed SAP Validation reports to extract uploaded dataset for User final SAP validation.
• Responsible for Material Master, Vendor Master, Customer Master and their dependent data like Purchase Info Records, Source Lists, BOM, Routings, Customer Info Records, Pricing Schemas, and quality info records.
• Worked with end users to setup PM master data BOM, Workcenters, equipment and functional location.
• Trained the end users through the preventive maintenance process which is Maintenance item, Plan, Task list creation; Deadline Monitoring; Scheduling; Confirmation; Completion; Measuring point.
• Created testing scripts to post returnable transport packing quantities at goods receipt for purchase order and transfer posting.
• Guided the end users through the maintenance processing which contains creating notifications, maintenance order creation, Release of maintenance order, Technically completing the order, External service, Refurbishment of maintenance order, Settlement rule in maintenance order, Order steps

Confidential, Chicago, IL

SAP MM/PP Consultant

Environment: SAP ECC 6.0

Responsibilities:

• Involved in a full life cycle implementation using ASAP methodology starting from Requirement gathering until Go-live.
• Configuration of Master data: Customer master, Material Master Basic Data (unit of measure conversions), Sales views of material master, Customer-material info records, Partner functions, Org structure in Sales and distribution, Material Management and Logistic execution, General Plant/Storage Location view Accounting view, Vendor master data - account groups, Purchase Info Record.
• Configured MRP types, made changes to standard MRP types, created lot size keys, planning file entries.
• Configured PP master data BOM, Routings, Work Centers, production version, schedule margin keys, formulae for work centers, capacity categories, standard value keys, control key, performance efficiency rates.
• Detailed Scheduling Activated for the planned orders, Rescheduling Parameters activated for the MRP groups.
• Enabled ATP at the planned order and also the Production order Create Stage.
• Production order release strategies, availability check for components, scheduling of the production order.
• Responsible for vendor master data conversion. Data was extracted from LFA1, LFB1, LFM1 and LFM2.
• Involved in GAP analysis and designing of the data from legacy system to SAP including data mapping to various infotypes.
• Designed Functional specification and report to resolve common conflicting Materials between solution centers (Plants) on SAP client level fields like Material type, UOM, Material group, Material Description, Weight, QM procurement active key, etc.
• Configure MRP controllers, MRP types, and MRP parameters, forecasting, planning horizons, and planning calendars.
• Worked on MRP, demand planning, capacity planning, scheduling, product cost collector, order types and order confirmations.
• Configured strategy types, stock transfer parameters for storage locations, goods movement, operation confirmation & availability checks.
• Configure the required parameter for the make to stock and resolve issue related to that.
• Configuration of production orders like Order creation, Scheduling of production orders, Order release, Availability check, Confirmation of orders, back flushing.
• Using standard (Direct input) LSMW for Material Master and BOM to uploaded mass dataset.
• Developed BDC to upload BOM, BOM long and Item text with Revision levels.
• Developed classical batch input program for transactions ME21N, ME11, CS01 to transfer purchase order, purchasing info record and Bill of materials into R/3 system.
• Responsible for Functional Requirement Specification (FRS) for vendor master, and material master.
• Configuration of Sales document types for Orders, Quotations, Contracts/Scheduling agreement and Special sales documents: Rush Order, Cash sales, Returns and Credit/ Debit memo requests.
• Configuration of STO for inter-company and intra-company plants.
• Configured the Output Determination.
• Analysis of allowing negative inventory in SAP. Configured the system for negative inventory. Worked with the accounting department to define procedures for period closing and pricing in case of materials with moving average price.
• Configuration of the, Item categories, Schedule line categories, Copy controls, Availability Check, Credit management and Material determination, Listing /exclusion.
• Customizing complex pricing requirements using Condition technique.
• Used basic types ORDERS01,02,03,04 for Quotations, Inquiry, Sales Order Confirmation, Sales Orders; ORDERS03,04 for Delivery; INVOIC01,02 for Invoice; MATMAS01,02 for Materials; CREMAS01 for Vendor Master, INFREC for Purchasing Info Record.
• Changed data records of the inbound IDOCs as per the requirement.
• Created materials and vendors using inbound IDOCs.
• Manage ABAP programmers who are responsible for LSMW, BDC development for data load activities
• Worked with inbound (referencing POs) deliveries
• Configured WM activities- Warehouse set up, movements, physical Inventory, Interface with external material handling systems, Delivery Processing, Picking, Packing, Goods Issue, Shipping in Batches, Replenishment deliveries, Route schedules.
• Configured Warehouse structure in WM system, Basic stock management, Warehouse Movements, Storage Unit Management.
• Coordinated with the RF Device Vendors in setting up the suitable hand held and forklift devices

Confidential, Omaha, NE

SAP MM/PP Consultant

Environment: SAP ECC 5.0

Responsibilities:

• Worked and resolved issue with material master, BOM, Resource, Recipes.
• Resolved MRP issues with relevance to scheduling dates of production orders and planning file entry.
• Implementation of the standard functionality of the PP module. Make-to-Stock and Make-to-Order environment.
• Creating and configuring and maintaining Bill of Materials, Resource, MRP, SOP, Demand Management, Production Orders, Batch Management and Planning Strategies.
• Handled issues related to background job run, conversion of planned orders and process orders.
• Responsible for issues on stock transfer orders, inbound and outbound delivery activities.
• Reconfigured resources to maintain status profile and made enhancements to maintain screen groups.
• Developed custom reports for process order status, a report that lists available capacities and backlog of the load, a daily check list of process order quantity changes.
• Replicated the issues in development client, created transport requests and followed up for approvals into the production system.
• Worked on QM integration with PP-PI for In-process Inspection (03 type), Final GR inspection(O4) and stock transfer(08)
• Extensive collaboration with ABAP developer for developing Technical Specs for custom reports.
• Prepared step-by-step implementation process and configuration procedures for business processes.
• Configured and tested MM module configuration with populating data for complete business cycle by generating PR, Source of Supply, RFQ or Quotation, Auto PO form PR, PO, GR or GI, Invoice Verification, Purchase Info Records, value/quantity Contracts, Entry Sheets, Subcontracting POs and framework orders.
• Involved in discussion with Users, Business Process Owners, Super Users understanding current business processes and documenting those Business processes using Microsoft Sharepoint, SAP Solution Manager.
• Configured automatic update of Info Records and generated Source lists.
• Detailed understanding of Purchasing Business Processes. Performed User Acceptance Tests (UAT’s) and user training sessions for purchasing department. Test Problem Report (TPR) resolution and tracking for all custom development issues.
• Integrated with external vendor systems for Inventory.
• Worked with developers to write functional specification for User Exits, Custom Reports.
• Customized the system for automatic third party process from PR creation, source selection, PO creation and PO transmission through EDI.
• Maintained automatic posting for Goods Movement to G/L Accounts and Maintained Purchasing, GR, Invoice Receipt Tolerance Limits.
• Worked on Cycle Counting the Physical Inventory, posting the Cycle Count Variance, Reservation and Confirmations.
• Configured Invoice Verification for automatic posting for Goods Receipt, Block Invoice, and Release Invoice.
• Performed Automatic Settlement and Invoice Verification in back ground.
• Worked on Non Valuated Stock Material Types and BOM.
• Performed mass management of various materials.
• Worked with Release management, Change management team to meet project deadlines.
• Hands on IDOC/ALE setting up to transmit data from Legacy systems to SAP using EDI & LSMW tools.
• Experienced in providing many proven SAP best practices solutions for common SAP security support issues GRC, SOX.
• Managed and monitored several data loadings, captured the errors and corrected the bugs and applied several OSS notes for the errors encountered while loading the data.
• Worked on Batch Assignment for Raw Material while GR and creation of inspection lot for batch. Experienced with Shelf life expiration date configuration. Automated Batch Determination.
• Prepared detailed Blueprint documents, Business process Requirements documents and Configuration documents based on the end-user requirements.

Confidential, Frazer, PA

SAP MM/ PP Consultant

Environment: SAP ECC 5.0

Responsibilities:

• Expertise in developing Test Scenarios/Scripts for Unit, Integration, and User Acceptance Testing. Troubleshoot Configuration details during cutover and performed Quality Checks.
• Worked on transforming business requirements into test strategies, test plans, test scenarios and test scripts. Performed root cause analysis.
• Developed Test scripts and uploaded the executed test Results into HP quality center.
• Identified master data needed for testing.
• Worked on simulation of Control Recipes in master recipe, control recipe monitoring, Reporting process messages through PI sheet.
• Created and configured the Master data including the material master, master recipes and resources. Calculated capacity requirements for resources by using standard values and formula constants.
• Interacted with the Controlling team to solve issues related to costing sheet, activitypricing, work center, activity type and cost center assignment mapping, product cost collectors.
• Involved in creation of operations and phases in master recipes by defining controlkeys, relationships between phases and standard values Configured Production Variants using material master formula within recipes.
• Implemented Detailed Scheduling, Evaluation and Leveling to allocate operations to resources Configured PI sheets, process messages and process instructions.
• Worked on Goods Issue and Receipt Postings, time ticket Confirmation of Phases using Process Messages to the corresponding Message destinations.
• Took part in the preparation of Project plan, UAT. Prepared the Functionality Test Plan which was used by testing team while doing their testing process.
• Implemented PI sheets using XSteps technology for complicated business scenarios.
• Worked with ABAP developers to code custom symbol valuation and scope of generation used for xsteps technology.
• Took part in the meetings with managers and understood various process plans, business process, and functionality in detail.
• Documented the work instructions to enable the end user to perform the daily activities in the SAP environment.
• Prepared Integration Test Plan which was used by functional team as well as development team for doing a detailed testing on thebusinessapplication.
• Developed the outstanding purchase order report based on the business group and acknowledgement date using ALV for the list in grid display.
• Configured Price Determination Schema by defining Calculation Schemas with Condition Types, Access Sequences, Condition Tables and Condition Records for POs.
• Configured the Inventory Management of goods at the points of receipt and issue for all Stock Categories and Special Stocks like Subcontracting, Third-Party, Vendor Consignment, Pipeline, and Returnable Transport Packaging. Configured Inter company stock transfer with billing and handling of special stocks.
• Worked on enhancements in process order confirmations, PI Sheets, stock overview, mass conversions, stock transfers and production storage type.
• Provide assistance to users in feeding data to the PI-sheet and confirming the successful transmission of messages
• Responsible for customization of Process Industry in PP-PI Module according to the business requirements and integration between various modules.
• Configuring standard value keys, control keys, formulas, production supply areas for new resources as a part of master data set up.
• Defined capacity requirements for resources by using standard values and formula constants.
• Defined resource formulas and assigned cost centers to resources to evaluate the product costing of the material.
• Responsible for creating operations and phases in master recipes by defining control keys, relationships between phases and standard values.
• Defined and configured Batch Management in process orders.
• Responsible for creating process order types and processing of process orders.
• Configured availability check, production scheduling profile, process order types, and plant parameters, automatic purchase requisitions from MRP and goods movements.
• Prepared functional specifications and designed documents for the RICEF objects.
• Processed BASIS requests through Managed ticketing system. Documenting all responses and all work completed related to troubleshooting, reassigning ticket to another team, resolving issue, and completion of the ticket.
• Generated various reports and analyzed them to obtain an overview of the purchasing activities, stock overviews, invoices. Worked on custom-specific reports.
• Configured and prepared detailed business process scripts for Invoice Entry.
• Worked on reporting tools Standard Analyses, Flexible analyses and EWSs in LIS.
• Configured MRP controllers, lot-sizing procedure, planning horizons, rounding profiles and defined Scheduling Margin Key.
• Configured Production versions, REM profile, Rate routings, Planning Table, product cost collectors in Repetitive Manufacturing.
• Worked on Production support activities on BOM, Work centers, routings and production orders
• Analysis and configuration of PP Master Data including Material Master, Work Centers, BOM and Routing.
• Configured Goods Receipt, Goods Issue, and GR for Blocked Stock, Goods Returns, Account Assignment through Value String and Transaction Key, movement type.
• Concentrated in the areas of Organizational Structure, Purchasing, Master Data, Purchasing Info Record and Inventory Management
• Configured Vendor Master Data (Maintained field status for vendor account groups) Created Vendor Master records. Created material groups. Created service master and service entry sheets.
• Configured new Document types and Number Ranges for purchasing documents for PRs, POs, Quotations, Outline Agreements, Quota Arrangements, Condition Records
• Configured Release Procedure with class and characteristics for various Divisions in different countries.
• Configuring availability check, MRP parameters, production scheduling profile and goods movements in production planning, stock determination, plant parameters and goods movement types in Inventory Managements
• Prepared end user Self-Help documentation with detailed steps and screen shots for all the issues and enhancements that are successful.
• Worked on Consumption Based Planning (Planning Calendar, Planning Runs)And Material Requirement Planning (Reorder Point Planning, Forecast Based Planning, Time Phased Planning), JIT Schedules And Forecast Schedules, Planned Orders, Schedule Lines. Release strategy is not triggered during MRP.
• Worked extensively on Process order management, purchase order management.
• Prioritized business and systems problems; analyzed legislation and conducted impact analysis.
• Involved in Production Support activities include analyzing customer problems, suggest solutions, implementing changes, and test the changes in Purchasing and Inventory Management.
• Defined shipping points and loading points for plants and assigned shipping points to plants.
• Configured handling unit management for both inbound and outbound shipments to effectively track batches.
• Developed several custom SAP console transactions and screens for Goods receipt and Goods Issue, internal movements, outbound deliveries, and stock transfer between storage locations.
• Configured the Serialization Profile and assigned Serial Numbers to the mixed materials in a Handling Unit.
• Involved in an Upgradation project from SAP R/3 4.7 to ECC 5.0.
• Performed gap analysis between 4.7 R/3 and ECC 5.0 systems to analyze the functional changes or business processes affected by upgrade

Confidential

SAP MM/PP Jr. Consultant

Environment: SAP R/3 4.7, ECC 5.0

Responsibilities:

• Involved in Requirement gathering, Blueprint validation, SAP process mapping to business process, Gap Analysis, Configuration, Testing, Training, Documentation, and Post Go-Live Support phases of ASAP methodology.
• Conducted anAs-Is study and developed a To-Be process with project team members to suit the company’s goals using ASAP methodology.
• Worked as an end user and configuration for Confidential .
• Configured Material Master Screen sequence layout for different materials types, Material groups and Field Selection Groups, Purchasing Value Keys, Shipping Instructions.
• Conducted Training Sessions for shop floor and section users in MM and created detailed user documentation for the same.
• Involved in explaining Key users how the whole Procurement cycle works in SAP.
• Configured MM organization levels Plant, Storage Location, Purchasing Organization and Purchasing groups. Assigned Plants to Purchase Organization, Assigning of Plants to Company Code.
• Assisted in information building for master data for materials and vendors by interacting with cross-functional team members.
• Assigned different Number Ranges for the configured Material types as per the client business requirements.
• Created vendor performance reports that list vendor name, materials supplied, planned and actual delivery dates, prices and payment terms.
• Configured Vendor Account Groups, Vendor Sub-Range Functions, Maintained Screen Layout and Number Ranges with reference to accounting groups. Created One Time Vendor and performed Vendor Evaluation.
• Configured and Defined Release Procedures for item level release for PR and PO according to the hierarchical structure of the organization.
• Worked on Invoice Reduction, Price/Quantity Variance, Blocking, Cash Discount or Tax, and Subsequent Debit or Credit To Vendor, Credit Memo and Reversal.
• Configured tax procedure which includes creation of Access Sequence, Procedure, Jurisdiction Code and Tax Code and assign to G/L Account.
• Worked extensively on Automated Account determination by Defining Valuation Class and types, Valuation Grouping Code and assigned to G/L Account. Maintained Account postings for Stock Account, GR/IR Clearing Account, Vendor Account, Expenditure/ Revenue Price Difference Account.
• Configured Release Procedure for Purchase Orders by interacting with Workflow consultants. Updated Release Procedure for Purchase Orders as per the new values and assisted the workflow consultants to change the similar settings in workflow.