SUMMARY:

• Total 10 Years of total an SD Functional Consultant in configuration and implementation of SAP SD Module with a core competency in SD - LE compliance. Diverse experience includes involvement in all aspects of SAP implementation process from project conception through to complete System Configuration.
• Involved in 4 full life cycle implementations, two rollout, and two support in SD module using ASAP methodology and mapping client business process to SAP R/3 business modules. Well acquainted and actively involved in all phases of project (Gap-Analysis, As Is /To Be- Business Blue printing, Prototyping, Analysis, Design, Customizing, Configuration and SAP Best practices implementation methodology, Go-live and post implementation support). Expertise working in regulated environment.
• Worked in Full life cycle implementations, Rollouts, Support and Upgrade projects.
• Extensive experience in configuration and testing of FI/CO modules -GL, AR, AP, Fixed Assets, Treasury Cost Center Accounting (CO-CCA), Internal Orders and Profitability Analysis (CO-PA). Product costing (CO-PC) and Special purpose Ledger
• Integration of FI with MM and SD with Procure to Pay and Order to cash Cycles
• Reporting tools like Report Painter, Report Writer Through understanding of a customized SAP system Through understanding of SAP system from business process, cross functional and integration view points In-depth knowledge in configuration, implementation, ASAP methodology, system design and development and gathering user requirements
• Experience in Blueprint, Configuration, Unit, Stress, Volume, Regression, User Acceptance and Integration Testing,, Documentation and Production support.
• Special emphasis on Data Migration specifications with BDC, Legacy System Migration workbench (LSMW) for data uploads for various SAP Projects Extensive experience in developing specifications for Interfaces and Custom Reports
• Good knowledge in ABAP debugging techniques to work with user-exits and cross applications
• Excellent in working with posting validations, substitution rules, forms, interfaces (ALE & EDI), user-exits, and reporting tools. Active member in conducting the team meetings, Customer feedback meetings & self-assimilation programs. Knowledge in identifying, testing and documenting of SAP application controls in compliance with Sarbanes Oxley Act (SOX).
• Master Data; Sales Shipping and Transportation Billing Basic Functions Variant Configuration Batch Management Agreements Interfaces--Salesforce and Change point.
• Good Knowledge on ABAP/4 Programming, Reports, User Exits, ABAP Queries, ALE/ EDI, IDOC. Expertise in integration with Finance (FI), Materials Management (MM), Production Planning (PP) and Warehouse Management (WM) modules.
• Experience in writing functional specifications, testing scenarios, creating material, conducting end user . Experience in unit testing, integration testing and regression testing. Effective team player with excellent work/time management skills and cross functional awareness. Demonstrated strength in handling functional and technical issues and strong communication and writing skills
• Expertise in SAP Sales and Distribution module and its integration with MM, WM, GTS and FI/CO. Two full cycle Implementation experience in SAP R/3 SD module. Diverse experience includes involvement in all aspects of the Implementation process: Business process analysis, System configuration, Testing, Documentation, End-user, and Production support. Worked on upgrade projects.
• Sales and Distribution (SD) Material Management (MM): Configured and helped in customized Purchasing, Inventory Management (IM), Physical Inventory, Valuation and Account Assignment and its functionality in SAP R/3, as per the business process requirements interfacing with SD Module.
• Involved in the cross-functional integration of SAP-SD with other R/3 modules. Worked extensively on pricing procedures: configured condition tables, condition types, access sequences, and pricing procedures for customer and sales documents. Extensive experience in performing gap Analysis, preparing functional specifications, programming specifications, user manuals, and troubleshooting tickets. Ability to take and give directions/instructions and provide assistance through completion of tasks.

TECHNICAL SKILLS:

Enterprise Software SAP ERP Package: SAP R/3 4.6, 4.7, ECC 5.0 and 6.0

Databases: Oracle 8i, 9i, 10g, SQL Server, MySQL, MS-Access

Operating Systems: Linux, UNIX, XP, Vista, DOS

Functional Area: SAP R/3 Sales & Distribution (+ MM, LE, PS, PP, GATP, MDM, GTS FI-CO)

Data Migration Tools: LSMW

PROFESSIONAL EXPERIENCE:

Confidential

Sr. SAP SD Consultant

Environment: ECC6.0, New implementation

Responsibilities:

• Blue printing the Order to Cash cycle to match the business process, and presented the Blue print to the project steering committee comprised of top management. Used Visio to develop swim line diagrams.
• Customer Master with various types of Partner Functions such as Reseller, parent and Child. In addition to configuration of Customer hierarchy. Industry type. Configured required fields.
• Use of additional fields such as Customer Groups, and Condition groups on the Customer Master for capturing different set of data to determine the different pricing for 081 price allocation. And to use this additional set of data for reporting purpose.
• Material Master - about hundreds of products. These are carefully analyzed for their behavior under different sales and Billing process. Accordingly material group, account assignment groups, item category group, item categories, and higher level item category are designed to achieve the overall process of these material right from sales, to project and to revenue recognition. Other material master fields including material group1, through 4 are used to capture additional information for Reporting purposes. Configured required fields.
• Configured BOM with only child level products carrying pricing components. Enterprise Structure configuration-Company codes, Sales organization- Distribution Channel, Division, Sales offices, Sales district, plant assignment.
• Contracts- TBE and TEE, with all relevant assignments and incomplete process. And Contracts for conversion on legacy contract.
• Different set of sales orders to match the business process, and sales order to run the revenue recognition.
• Billing, Billing plans, Milestone, periodic and one time billing plans. OSS note-92655, and USER EXIT on periodic billing to achieve the additional functionalities. Different billing types are maintained, and these are proposed at the time of creating the contract through Date categories. Billing block reasons, copy control, and assignment to item categories, and sales document. Additional Payment terms.
• Copy control, item category proposal from contract to Sales order s. Also copy control on sales document to Billing document.
• Pricing- 081 allocation, and price allocation among the different set of products. Different pricing conditions are defined for this purpose. Developed PRICING ROUTINES to achieve these functionalities.
• Different conditions types are defined based on the CALCULATION TYPEs to accommodate the different unit of measure of the Products to arrive at the correct price.
• Mapping complex Revenue Recognition process to match the price allocations using both time based-A, and Service Based-B rev rec type. And revenue Account determination
• Cancellation procedure configuration based on business requirements of different business groups.
• Auto Renewal- at header and line item level. Upload program to create a Contracts on getting the data from a PRICE calculator. Also to upload the LEGACY contract.
• Sale force interfaces (both inbound and outbound)- Designed, developed and tested- Account->Customer, Contact-Contact, and Opportunity- Contract. Suggested the changes to Salesforce to map the SAP standard, and incorporated the good message and error handling process.
• Change point interfaces (determined the optimum logic to accommodate the clients complex scenarios to determine the products quantity and price)- Subscription, consulting products.
• Sales orders for al products-.Automated, and recommended the consolidation of this process to best map the SAP solutions
• # Ranges management across Development, Quality and Production boxes for customer, material, sales orders and contracts.
• Account Determination- SD --FI integration Sabrix-Tax configuration in association with Sabrix and FI team members. Wrote Functional Specifications for all the developments and reports requirements
• Best practice solutions on Services industry. Go live support for about 2 weeks.

Confidential, NY

Sr. SAP SD-LE Consultant

Responsibilities:

• Configured SAP SD module for US specific requirements in the areas of
• Sales Order Types, Item Categories, Schedule Lines, Copying Control, Number Ranges
• Scheduling Agreements and Quantity Contracts
• ATP, Requirement Types
• Pricing and its interface with Accounts Receivable, Taxes and Account Determination
• Material Determination, Sales BOM, Output Determination, Foreign Trade, Credit Management
• Integrating SAP - SD touch points with different R/3 modules like WM and MM.
• Shipping process (deliveries, picking, packing), Delivery document types
• EDI: mapping Idocs, setting partner profiles, Output processing Fax, Mail comms
• Finished goods Returns to the Plant. Inventory adjustments.
• Rebate agreements Prepared design for legacy interface requirements, conversion requirements, and report requirements for the technical team.
• Debugging of ABAP programs and troubleshooting of SAP end users problems on SAP R/3 in MM Module.

Confidential, Des Moines, IA

SAP SD Functional

Responsibilities:

• Involved in End - to-End Full Life-Cycle Implementation-OTC.
• Worked on SAP\'s standard Implementation methodology of ASAP, which included various steps like Project Preparation, Business Blueprint (As-is; To-be; GAP Analysis; Signoffs), Configuration, Testing and Go-Live.
• Conducted workshops, Gathering Requirements and documented them for installing various processes.
• Conducted workshops to share the GAP analysis with the client and provided solutions to the GAPs identified, and took their Sign Offs on the same.
• Worked closely with the business process owners to understand and implement the processes and configured Resource related Billing.
• Designed Pricing Procedure, Pricing List Categories, Pricing Groups and Material Groups for the customers.
• Created Standard Pricing Procedures with different Discounts / Surcharges / Rebates using Condition Tables, Condition Types, Access Sequence and Pricing Procedure Determination.
• Designed Credit Management and Billing and provided support to FICO.
• Involved in complete analysis and configuration of various Sales Orders
• Tested and configured changes in Sales/Services Order Management, Billing/Quotations.
• Configured SAP R/3 EDI components including system-wide settings, output tables, partner profiles for both Inbound and Outbound Transactions and Message Control.
• Worked extensively on IDOC, communicating Outbound IDocs and Inbound IDocs and solved errors related to IDOC.
• Involved with EDI development team in identifying message type for Orders (850), Order confirmation (855), Order shipping notification (856), and Invoice (810)
• Provided Functional specifications for enhanced SD Credit Memo calculations and Rebate Agreements.
• Ensured minimum backlog of tickets & defects for the team by streamlining the process.
• Worked on touch points from SD with integration MM, MDM on ABAP and FI modules.
• Continuous cross functional knowledge transfer to the team to make sure the entire team is technically & functionally well equipped.
• Shared SAP best practices and recommend client to adopt best practices.