SUMMARY

• 9 years of experience as SAP SD Lead/ Techno functional consultant/ Business Analyst with three full life cycle implementations covering business requirements gathering, blueprinting, Gap analysis to convert As Is to To Be system.
• Experience in working on implementations using ASAP methodology and Agile Methodology.
• Experience in IS Retail and AFS SD/ MM.
• Experienced in configuring several Order to Cash (OTC) Life Cycles, Contract to Pay Life Cycles.
• Expertise in Enterprise Structure definition & assignment, creating Customer Master data, Material Master data, Supply Chain Management (SCM), Customer - Material Records and Vendor Master data.
• Experienced in configuring Sales Document types, Item categories, Schedule Line categories, International Taxes, Procure to Pay, Order Processing, Contracts Management, customer EDI, shipping, Billing, labeling and maintaining Copy control for Sales Documents.
• Proficient in customization of pricing in SD by defining Pricing Procedures, using Condition Table, Condition Types (Freight, Taxes, discount and Special Prices) and Access Sequence.
• Configured Various Billing types, which include delivery and order related invoices, credit and debit memos, cancellations of billing documents, Inter Company Billing.
• Experience in working on Document Types including special order types, Quotes, Contracts, Pricing, Billing, Order Management (OM), Contract Management, Availability Check, Credit Management, Rebate processing, Deliveries, Revenue Recognition, LIS, Picking, Packing, Shipping and Sales Information Structures.
• Experience in requirements gathering, blueprinting, analysis, testing, configuration and implementation.
• Experience in Special Sales Scenarios Viz., Third party Order, Consignment Sale, Returns, and Stock Transfers as per business need.
• Experience in configuring Revenue Account Determinations using dependencies for revenue account determination and assigning Account Keys and G/L accounts.
• Excellent knowledge in Business Processes, Account Receivables (AR), New G/L, journal entries, customer invoicing, budgeting/planning, and experience in Supply Chain Management (SCM).
• Experienced in Shipping Point Determination, Shipping Cost Calculation and Logistics Execution functions like Picking, Packing, Goods Issue and Receipt.
• Configured Route Determination using Modes of Transport, Shipment Types, Shipping Point, Routes, Transportation Connection Points and Transportation zones and Transportation Group.
• Experience in Variant Configuration, Bill of Materials (BOM) and Batch Management.
• Extensive knowledge and experience in Procurement to Pay Process (P2P) Reverse Logistics, CRM and Business Intelligence (BI).
• Configured Transportation Planning Point, Shipping document and have worked on Creating, Processing and settlement of shipping cost document.
• Strong understanding and experience in cross-functional applications of SD with FI, LE, WM/IM, PP and MM in business scenarios.
• Experience with Idoc/ALE (Outbound/ Inbound), Interfaces, User Exits and BAPI Development.
• Excellent understanding of ABAP program and experience in debugging.
• Experience with Design and developed creative solution to process gaps related to revenue recognition.
• Hands on experience with Quality Center, rational suite of tools - Rational Quality Manager, Clear Quest, Test Director, MS Office Suite, MS Word, MS Excel and MS Power Point.

PROFESSIONAL EXPERIENCE

Confidential, Redmond WA

SAP SD Lead

Responsibilities:

• Worked on intercompany process like sales order process and drop-ship process
• Worked on 940, 945,858, 850, 861, 856, 861 messages.
• End to end configuration for Idoc - EDI integration.
• Involved in implementation of complete Order to Cash (OTC) process.
• Configured credits check for tier 1 customers to let deliveries creation.
• Worked on 101, 107, 109, 643, 683 movement type
• Included new fields in pricing catalog for end user pricing.
• Worked on carrier’s milestone. (214, 204) message.
• Enabled brand new warehouse for all channels
• Testing, and bug fixes which includes debugging and cutover activities.
• Provided Production support for various issues regarding return process, shipping process and inventory, Order to Cash (OTC) reversing PGR /PGI, Billing, and Credit Management etc.

Confidential, Irvine CA

SAP SD Lead

Responsibilities:

• Gathered the business requirements and participated in development of business blueprinting, High Level Design, solution designing, configuration and testing.
• Designed and implemented the intercompany sales order process.
• Designed the solution for configurable materials and variant configuration.
• Responsible for designing and implementing Make to Order (MTO) process and Make to Order process with configurable materials.
• Implemented RICEF’s for configurable materials order entry.
• Involved in implementation of complete Order to Cash (OTC) process.
• Worked on EDI/ IDoc order process and implemented RICEF’s for EDI order process.
• Designed and implemented the pricing procedure.
• Designed and Implemented Third party order process with Sub contracting.
• Included new fields in pricing catalog for end user pricing.
• Implemented variant pricing.
• Worked on Open sales order conversion and customer master conversion.
• Responsible for testing, bug fixes which includes debugging and cutover activities.

Confidential, Minneapolis, MN

SAP SD Lead/ EDI Lead

Responsibilities:

• Responsible for defining the Scope of the Release, Business Blue Print, Realization, Testing, Cutover, Go-Live and Continuous Support.
• Responsible for gathering requirements for Global Blueprint.
• Conducted the scoping /design workshops for the business people. Explaining the sap process to the business people, finding out their business process and documenting the gaps.
• Responsible for designing the solution and for implementation for Inbound EDI order process.
• Responsible for designing the solutions for Order to Cash (OTC) enhancements.
• Responsible for developing functional specifications based on the business requirements and interaction with the business model experts, developers and users.
• Configured different pricing conditions and pricing procedures and designed the logic for requirement routines and formulas.
• Designed and developed standard IDoc changes to custom IDoc to meet the customer requirements tested the changes and involved in addressing the go live issues.
• Maintain the Partner profile for the Inbound Orders message functions850 and outbound message functions Invoice 810.
• Provided post-production support by helping resolving Emergency and Urgent tickets and monitoring reports as required by client and handling customization and configuration of enhancement related issues.

Confidential, Winston Salem NC

SAP SD/ MM Lead

Responsibilities:

• Gathered the requirements for intercompany business processes and prepared the functional specifications document.
• Implemented Intercompany Stock Transport Order process and intercompany Sales order process.
• Particular Apparel and Footwear Industry Solution (AFS) experience working with:
• Value Added Services (VAS) in Packing, Ticketing, Labeling and Services.
• Grids, Seasons.
• Designed and implemented the pricing procedure for Intercompany processes.
• Used optimized processes in pricing eg: reference conditions.
• Implemented calculation schema according to intercompany process.
• Configured the enterprise structure for Canada business process.
• Configured EDI partner profiles for intercompany processes.
• Automated MIRO process for intercompany stock transport order.
• Responsible for testing, bug fixes, cutover activities and after go-live support.

Confidential, Springfield IL

SAP SD/ Pricing Lead

Responsibilities:

• Worked closely with core business leads for gathering the requirements.
• Responsible for blueprinting, Solution designing, configuration and testing.
• Implemented Credit Card processing for sales orders with Paymetrics.
• Involved in requirement gathering for Vistex processes e.g. Agreements, Customer Rebates, Vendor Rebates and Sales Deals.
• Designed and configured Credit and Rebill process and also tested it.
• Responsible for complete Order to Cash (OTC) process.
• Implemented pricing procedure for returns process and designed the logic for pricing routines
• Gathered requirements for controlled substance monitoring system and designed the solution according to requirements and implemented
• Designed solution for creating sales orders for all eligible customers at once as part of Pharmagen/Quickship business processes
• Configured Revenue Recognition. Configured pricing conditions to the G/L accounts. Configured access sequences.
• Designed Output determination procedures based on business requirements
• Designed and implemented returns process according to business requirements

Confidential, Oakbrook IL

SAP SD Lead

Responsibilities:

• Responsible for gathering the business requirements and participated in development of business blueprinting, High Level Design, solution designing, configuration and testing.
• Worked on different business processes e.g. due date for invoice in 2040 and configured different sales order types according to the requirements.
• Configured different pricing conditions and pricing procedures and designed the logic for requirement routines.
• Designed the solutions for SD-COPA project where statistical pricing conditions are used for COPA reporting and configured pricing conditions to COPA value fields.
• Working on a custom tcode, which creates credit/debit memos with referencing to invoices.
• Created a new number range as part of Proforma renumbering project and performed testing.
• Configured copy control, output types, Revenue account determination (SD-FI Integration) and text types.

Confidential, Beaverton OR

SAP SD Lead

Responsibilities:

• Interacted with core team members to identify and understand business requirements, Process flow, and participated in development of business blueprinting.
• Carried out functional and integration testing of various order types, inbound and outbound delivery processes and custom t-codes.
• Prepared the test scripts for various business scenarios and executed them
• Implemented Multi Plant Functionality and worked on various sales order types
• Sales, Materials Management, Purchase-To-Order (PTO), Pricing, Billing, Shipping, AFS Allocation (ARun), WM, VAS, Grids, AFS Consignment, VMI (Vendor Managed Inventory) / Supplier Managed Inventory.
• Implemented Exclusion functionality as per business needs
• Interacted with FI team for SD-FI integration and Revenue Recognition.
• Maintained configuration documentation, and trained key users on the new functionalities.
• Resolved configuration issues related to various Order Types, Delivery processes and IDocs.

Confidential

SAP SD/ MM Lead

Responsibilities:

• Interacted with core team members to identify and understand business requirements, Process flow, and participated in development of business blueprinting for Sales and Distribution.
• Created Partner functions and assigned them to the existing Partner determination procedure as per business requirement.
• Defined pricing lists and assigned to the sales area and also defined the condition types.
• Created customized condition records for the pricing procedures and customized the sales order entry.
• Worked on deferred Revenue Recognition: Used dummy G/L account for configuration. Later on transferred the funds to actual G/L account.
• Customized Condition types, Access sequence and Pricing Procedure determination.
• Worked with ABAPer for BAPI development and tested it.
• Worked with TIBCO team for order sync process and responsible for SAP-TIBCO integration testing.
• Worked on Variant Configuration: Created procedure, constraint dependencies, created the characteristics, class and configuration profile.
• Worked on Bill of Materials (BOM) and BOM pricing.
• Worked on EDI process: Configured the partner profile, Involved in partner and port definitions.
• Worked on different IDocs: Order acknowledgement and Advance shipping notification.
• Configured schedule lines and assigned them to the item categories as per business requirement and worked on Sales Information Structure (SIS).
• Configured entire Order to Cash (OTC) process including Sales Order Types, Item Category and Schedule Line Category Determination.
• Configured Stock Transfer Order (STO) between two plants under same company code.
• Configured incompletion procedures, Material Inclusion/ Exclusion, Tax, copy control and worked on Order Reasons, Billing Blocks, Revenue Account Determination (SD-FI Integration), Delivery Blocks, Shipping Blocks and Customer - Material Info records.
• Interacted with ABAP team to get the required output format for Shipping Labels, Order Acknowledgements containing shipping instruction details and configured output determination.
• Interacted with ABAP team for Preparing Reports to meet Top Management requirements and enhancements / user exits by explaining need by writing functional specification.
• Successfully integrated the Customer EDI requirements and worked with Basis for creating partner profiles for different EDIs.
• Implemented eCommerce Portal.
• Worked on Standard EDI functionality by writing Functional Specifications and worked closely with ABAP team.
• Resolved Production Issues in OTC cycle, due to Pricing, Plant, and Shipping Point determination, Label/Forms printing, Material Extension, Revenue Recognition, Reverse Logistics, Purchase Order (PO) and Customer Extension.
• Provided Production support for various issues regarding return process, shipping process and inventory, Procurement to Pay (P2P) process, reverse logistics, Order to Cash (OTC) reversing PGR /PGI, Billing, and Credit Management etc.
• Imparted complete Knowledge Transfer to Super User and also process specific end user training based on job roles (Trained users in export documentation using SAP).

Confidential

SAP SD/ LE Lead

Responsibilities:

• Created Partner functions and assigned them to the existing Partner determination procedure as per business requirement.
• Defined pricing lists and assigned to the sales area and also defined the condition types.
• Created customized condition records for the pricing procedures and customized the sales order entry.
• Interacted with core team members to identify and understand business requirements, Process flow, and participated in development of business blueprinting for Sales and Distribution.
• Customized Condition types, Access sequence and Pricing Procedure determination.
• Customized Sales order types such as Orders, Free of Charge Deliveries, Return Orders, Contract Management and Billing Types such as order related Invoice, Delivery related Invoice, Proforma Invoice, Intra company Invoice and Inter-company Invoice.
• Configured entire Order to Cash (OTC) process including Sales Order Types, Item Category and Schedule Line Category Determination.
• Configured Stock Transfer Order (STO) between two plants under same company code.
• Materials Management configuration (MM): Experience in purchase order configuration, Vendor Master Data, Inventory and Warehouse Management System (WMS), Invoice Verification and Batch Management.
• Configured incompletion procedures, Tax, copy control and worked on Order Reasons, Billing Blocks, Revenue Account Determination (SD-FI Integration), Delivery Blocks, Shipping Blocks and Customer - Material Info records.
• Interacted with ABAP team to get the required output format for Shipping Labels, Order Acknowledgements containing shipping instruction details and configured output determination.
• Configured delivery of goods, output determination; Lean Warehouse configuration (WM), physical distribution, picking, packing and billing processes.
• Successfully integrated the Customer EDI requirements and worked with Basis for creating partner profiles for different EDIs.
• Configured the Variant Configuration and defined Object Dependencies, Classes and Characteristics.
• Worked on Standard EDI functionality by writing Functional Specifications and worked closely with ABAP team.
• Resolved Production Issues in OTC cycle, due to Pricing, Plant, and Shipping Point determination, Label/Forms printing, Material Extension, Revenue Recognition, Reverse Logistics, Purchase Order (PO) and Customer Extension.
• Provided Production support for various issues regarding return process, shipping process and inventory, Procurement to Pay (P2P) process, reverse logistics, Order to Cash (OTC) reversing PGR /PGI, Billing, and Credit Management etc.