SUMMARY

• Has total 12 years of experience in Manufacturing, Automotive and Financial industry.
• SAP Supply Chain Professional with over 5 years’ experience in Material Management, Warehouse management and Production Planning.
• SAP Techno - Functional experience with over 6 years of experience in R/3, CRM, APO
• Has experience in 4 Full life cycle implementations, multiple Global rollouts and Upgrades
• Proficient in different stages of SAP projects including requirements gathering, gap analysis, configuration, customization, unit testing, integration testing, user acceptance testing,, cutover management, go-live and post-go live support
• Extensively worked in Designing, Configuring, Development, Upgrade, Testing and Documentation of MM, WM, PP & QM Modules in Versions 4.6b to ECC 6.0 with EHP 6.0
• Implemented SAP in various geographic locations, which includes North America, Brazil, France, Germany, Poland, Serbia, Russia, Netherlands and Spain
• Strong at EDI integration that includes reviewing specifications and mapping. Strong ALE-Idoc configuration knowledge.
• Involved in data migration activities for Supply Chain master data
• Very good integration knowledge of MM with WM, PP, SD, QM, PS, PM, LE and FI
• Well versed in ASAP and focus implementation methodologies.
• Purchasing - Procure to pay, Purchase requisitions to Quotations, Purchase order and types of purchase orders, Sub-Contracting, Consignment purchases, Inter-STO, Intra-STO, Returns, PO Returns, Transit Sales, BOM, Material Contracts, Services Contracts, Preventive & Corrective Maintenance Contracts, Scheduling Agreements, Configured & Maintained Service Masters, Single & Multilevel Released Strategy for Purchase Requisitions, Purchase Orders, Scheduling Agreements, Services, Vendor Evaluation, Batch Management, Pricing Procedures Stock transport orders, Scheduling agreement, Master data like material master, Quota arrangement, vendor master, p-info records and source list
• Inventory Management - involving functions like Goods Receipts, Goods Issue, Stock Transfers, Transfer Postings, Material-to Material Transfers, Physical inventory, Return Delivery to Vendor via Shipping MM-LE-SHP, Cycle Counting, Batch Management
• Warehouse Management - Organization structure, Master data setup, defining strategies, warehouse movements, goods receipts, goods issue, stock transfers and replenishments, Storage Unit Management, RF Console and Handling Unit management
• Expertise in different types of goods movements in Production.
• Worked on Variant Configuration Scenario including Classification - Created Class, Class types, Characteristics, Characteristics Values, and Object Dependencies. Assigned dependencies - preconditions, selection conditions, constraints, actions and procedure - to configuration profile. Maintain Material Master, Create Super BOM and Routing
• Experience in configuring RF devices and mobile data entry.
• Used LSMW and CATT to load master data
• Strong debugging skills with Old and new debugging editor
• Excellent knowledge in Workflow and ABAP technologies
• Exposed to identify user exists, BADI, ABAP query Design, Report Writer
• Substantial expertise in SAP tools such as SQL Trace, Run time analysis/SAT, Performance tuning, Code inspector
• Excellent Communication skills, Interpersonal, Analytical, Problem solving skills, Team management, dedication, self & fast learning capability and ability to work independently.
• Worked as a lead in on-site and offshore model

PROFESSIONAL EXPERIENCE

Confidential

Sr SAP MM/WM/PP Analyst

Responsibilities:

• Lead Analyst for MFG for SAP system implementation, including configuration and system design, including MDM of Material and Production master data
• To support NF 3.1 for Brazil, involved in up gradation of SPS 12 activities
• Involved in analysis, design and upgrade of SPS 12 activities
• Configured settings for Nota fiscal 3.1 as per the business requirement
• Performed functional unit testing MM/WM related processes
• Worked with business to identify master data from legacy system(BPCS) to SAP
• Configured Brazil taxes in the system as per business requirement
• Implemented release strategies for contracts
• Implemented Quota arrangement and configured lot size accordingly
• Designed Cancel material document header text value disappears
• Involved in analyzing Nota fiscal 2.0 to 3.1 activities
• Designed custom report to track status of Nota fiscals
• Actively involved in integration between Mastersaf and SAP
• Involved in the design SINTEL to print customer labels
• Prepared functional specification for Production Mixing label as per business requirement
• Configured Plants for Netherlands project
• Responsible to design a new bin label

SAP MM/WM analyst

Confidential

Responsibilities:

• Involved in business blue print and fit gap analysis for Brazil and North America
• Defined org structure of new plant, ware house, storage location, Branch, Nota fiscal, taxes, assignment to legal entities
• Involved in analysis and installation process of Brazil localization package
• Configured new material types, field selection for material master based on Material types, field mapping for master data loads
• Defined Interplant stock transport order configuration for Purchase orders and Scheduling agreements
• Configured new email output type for sending delivery schedules, purchase order, scheduling agreement
• Configured Intercompany process using IDOC’s
• Configured new release strategies for Purchase requisition and implemented workflow to approve the document
• Created custom characteristics to find particular release strategy in purchase requisition
• Configured Industrialization (third party purchasing) process for Brazil.
• Designed MRP process for Brazil plants
• Involved in fixing issues and system readiness check in up gradation project.
• Configured Project systems to MM integration

SAP MM/WM/PP Analyst

Confidential

Responsibilities:

• Involved in blue print and fit gap analysis for Serbia and Poland
• Developed functional spec for PPV, Supplier performance, BOM reports
• Configured factory, planning calendars for business requirement
• Worked with security team to ensure user would not have conflicting access for standard and custom transactions
• Configured custom output type for goods receipts.
• Configured custom condition types and maintained pricing procedure as per business requirement
• Configured cycle counting for Europe plants
• Performed cut over activities in each phase up to system go-live
• Configured cycle counting physical inventory at quant level
• Performed system test of sales orders to shipment, IM and WM, goods receipts and goods issue to plant
• Set up returns to vendor, shipping points, shipping determination, confirmation of purchase order through inbound deliveries, receiving goods into warehouse with automatic TO creation & confirmation Message determination for external purchasing, inventory management documents
• Master data, Work Centers, Planned order processing, Bill Of Material, Production Version and Rate Routing
• Designed BOM and Routing change history report
• Designed output type to send delivery schedules to ARIBA
• Configured shifts for work center

SAP MM/WM Analyst

Confidential

Responsibilities:

• Involved in blue print and fit gap analysis for Germany
• Designed menu management for RF devices
• Designed LSMW for vendor master to upload email address and fax information.
• Configured number ranges for master data, finalized the process for special procurement like sub contracting and consignment.
• Implemented WMTA output in order to complete the put away process automatically
• Involved in preparing test scripts for business processes
• Involved in data migration activities such as Vendor, Material Master, Info records, source list

SAP MM/WM Analyst

Confidential

Responsibilities:

• Involved in blue print and fit gap analysis for Poland
• Configured org structure of new plant, ware house, finalized master data structure
• Created new material types and assigned number range for each material type
• Configured value update and quantity update for material types in plant
• Configured view selection for material master based on material types
• Created document types and number ranges for all master data, valuation and account assignment
• Configured output determination for Purchase Orders, Delivery schedules to perform auto fax and printing
• Designed ABAP query COGI report for as per business requirement
• Involved in Post implementation support and production support
• Prepared user documents and POM documents
• Worked with Basis team to help scheduling MM jobs
• Configured intercompany and intra company stock transport order process from SD and MM side

SAP Techno Functional Analyst

Confidential

Responsibilities:

• Configured org structure of Manufacturing modules
• Implemented consignment process for HU management
• Functional specification designed custom program for Invoice verification
• Configured release strategies for Purchase requisition
• Define functional specifications for reports and RF scanner
• Preparations of s document for Key user in Germany
• Coordinated support activities with the end user
• Defined customization and configuration for STO
• Involved to setup jobs for MRP, period open, custom programs as per end user request
• Developed BOM and Routing report to see multilevel BOM
• Developed RF scan program for scan to match process
• Developed smart form for customer Invoice, bill of lading, Pick list
• Developed Foreign exchange gain loss report, User role report
• As per business requirement involved in Business transaction events, substitution, validation and derivations
• Developed module pool screen for shelf life expiration date in the inbound delivery

Confidential, TN

Sr.SAP Techno Functional Analyst

Responsibilities:

• Developed Delivery ticket system with Material Transfer capabilities for Russia M-11 Goods movement form.
• Implemented Unicode in programs
• Involved in Creation/Change/Cancel cost center Workflow
• Developed an Inbound Consignment issue EDI IDOC from inventory pro either due to aging or due to actual customer consumption. The consumption order in turn creates a delivery and the delivery passed to the billing process for billing. If IDOC failed then workflow will be triggered.
• Worked for WM team to develop interfaces for ITS mobile (RF) for PICK PALLET,SSCC CODE and HU scan using Dialog programming
• Using User exit added additional logic to Transfer Means of Transport from APO to R/3 and to update shipping condition in R/3
• Developed a custom BADI to Get Production Order information and characteristics from R/3. Make some calculations and move it to APO custom tables for Order split functionality and the shipment plan report.
• Using eCATT uploaded Goods Issue data file to load into SAP system
• Spanish Letras de Cambio-(bill of exchange) - Created layout set for the Payment transfer medium standard form F110 ES LETRA2 as per business requirements.
• Created layout set for the PO smart form as per the changes in the Business requirements.
• Involved in translation of Reports, Dialog programming and Area menus for FI and MM modules into Spanish and Russian languages.
• Involved in Validation of FB05 transaction Invoices, Which are less than 61 days old and posting key is 01 or 11.
• Developed barcode smart form for shipment due list
• Developed ALV report to display Account/Pegstrip . Created a RFC enabled function module to retrieve the account description (SKA1-SAKNR) from other system.
• Spanish Credit Insurance Report - Calculates Over-Exposed and Excessive-Limit indicators for the given selection criteria. Data retrieved from KNA1, KNB1 and KNKK tables.
• Developed Data Extraction program which extract data from BSEG and BKPF through logical databases and place the file into UNIX.
• Changes done in PO using BADI as per Business requirement.
• Developed Earned Hours report, Cost estimate comparison, WIP analysis by Cost component reports for CO-PA
• Developed a custom ALV report to identify wrong CO-PA records. Originally these records created when invoice document was created user exit.
• Developed a custom screen and attached in Material Master
• Developed web application for creating Order data into R/3
• Used BADI Screen exit to add custom field to KNVV and Modify field using customer Master
• Developed a barcode smart form for the Packing list
• Created a custom field for the parent Fast data entry screen for MOLO orders
• Worked on Complaints Enhancements which is triggered during order save (ORDER SAVE).
• Worked on Easy Enhancement Workbench (EEWB) to extend Item and Header details for Complaints
• Worked on Complaints Enhancements which is triggered during order save (ORDER SAVE).
• Worked on Copy routines and implemented CRM COPY BADI while creating Credit / Debit memo from Complaints
• Developed a function module get customer specific header text from R/3
• Included custom fields in Additional data A and Additional data B tabs in Sales Order screen
• Implemented Application Log to check shipping condition is empty or not in Sales Order
• Developed a ALV program to update Material Variant configuration using input screen
• Developed standard reports for Raw and intermediate material consumption for particular period.
• Involved in development of AR, AP,GL and CO-PA roll out projects for Russia, Brazil, Asia
• Developed Russian statutory tax cost component report.
• Developed variant price determination using SAP user exits for Paper industry.
• Developed Several Requirements, alternate Base Values and alternate condition types to streamline the International Paper Business Processes for Different scenarios.
• Assisted the Functional team in configuring different Pricing Procedures for Price Determination and Invoice Printing.
• Developed downtime applications for Plant maintenance module
• Developed Price Optimization Applications in a global environment.
• Developed a Solution to restrict the VK11 access using the Pricing Business Transaction Event.
• Developed a custom program to read and validate a file generated by Web methods. Uploads the data using FB02 transaction, finally generates a report.
• ZKAAI Approval File- This is an outbound interface. Program will extract data from custom tables (ZKAAI, ZKAAA, and ZKGLD) according to the users input into the presentation server or UNIX server and the file is sent to the mainframe.
• Developed T030 Upload Dynamic inbound interface to upload text file from the PC. Validates the file and uploads the data into table T030 through a BDC session for transaction OBYC. A report for added and updated records is generated.
• Added additional logic in Order and Invoice user exit to populate characteristics values in TKOMP structure when creating sales order and Invoice. These characteristic values available in VOFM routines.

Sr.SAP Techno Functional Analyst

Confidential

Responsibilities:

• Developed an interface program to reverse wrong CO-PA record and create a new CO-PA record with correct values
• Developed a BADI to populate CO-PA fields in Freight when user creates Shipment cost document
• Developed a report to extract costing data from CO-PA tables into custom table which will then be used for BW extract for Profitability analysis. CO-PA table contains standard and actual data.
• Using User exit written additional logic to post FI transfer price record and CO-PA document for PGI and Reverse goods movement.
• Developed Interface programs for CPB Sales.
• Developed Asset Acquisition, detailed asset history, Asset master record change report
• Developed a program to change inventory date in asset transaction(AS02)
• Developed Substitutions for check for plant code change
• Production support existing SAP system

Confidential, FL

Technical Developer

Responsibilities:

• Developed an Inbound interface for Summary same day Electronic Banking Statements (EBS) for five different banks. The data obtained from the banks is first validated and then uploaded to SAP tables using transactions FF.5 and ZFPS3 using Call Transaction. The information gathered here will help PWC to keep a track of the funds available for investments on a daily basis.
• Developed an Outbound interface for World link small dollar foreign exchange payments interface. This interface will be executed for small dollar foreign exchange payments for the payment methods ‘E’ or ‘U’. It will group all payments generated by payment method ‘E’ or ‘U’ by currency and checks subtotal of individual group of currency.
• Developed a SAP Script- Customized Tax Verification letter Layout with vendor lists
• Created layout set for the standard form F RFKQSU40 10 (AP-1042s Information returns) and print program RFKQSU40 according to the client specification.
• Created layout set for the standard form F RFW1099M 2001 (AP-1099 Information returns) and the print program RFW1099M according to the client specification.
• Smart Forms- Created layout set for the standard SAP program RCATSP01. This program is the default program for printing the CATS time sheet.
• Technical requirement is to create an enhancement for the Tax and Gross Up process in GFS for Transaction PR05. This process will calculate eligible expenses for Tax and Gross Up at time of entry into GFS for US company code employees. When Trip was created and wants to approve one electronic signature and confirmation policy popup will come.
• Designed and coded several classical and interactive reports in FI - Potential Duplicates Report, Invoices approved by report and Invoices Posted, Blocked and Parked.
• Developed ALV report Lockbox unmatched Receipts for FAR (Foreign Account Receivables).
• Developed Hardcopy Request Email report for when trips are posted to Employee vendors account they blocked for payment with status ‘B’. Notifications Sent to the staff bimonthly via email
• Using BAPI INVOICE RECEIPT, Uploaded the employee expenses into GFS.
• Using BAPI EXCHANGERATE CREATE updates the exchange rates in SAP. It will extract the file from app server and map the required fields with the sap
• Used BTE’s for Transaction RVND creates a financial journal. This journal contains item text and text from RVND. When item is paid through F111 another financial journal is created but this journal contains no meaningful text.
• Data Dictionary - Created a few custom tables from existing domains and data elements as required by a few of the above mentioned SAP Scripts.