Professional Summary:

• Almost 9 years of Functional Expertise in the areas of Material Management MM , Inventory Management IM , Warehouse Management WM and Production Planning PP .
• Involved in three SAP R/3 End to End full life cycle Implementations and Support.
• Played a major role in Implementation - Like ASAP METHODOLOGY:
• Project Preparation Phase, Business Blueprint Phase, Realization Phase, Final Preparation Phase, Go Live and Support Phase, Continuous Improvement Phase.
• Configuration of Enterprise Structure-Plants, Storage Locations, Purchasing Organizations, Purchasing groups and Customized Purchasing Document types.
• Experience with Vendor Master Data and Material Master Data, purchase Info Record and Price conditions.
• Worked on Warehouse Management such as Warehouse structure Storage types, storage sections, bins, Storage Type Indicators, Interface between WM and IM, Goods movement and material flow Inward and Outward movements, Stock placement, removal and return rules.
• Configuration of purchasing documents like Purchase Requisition, Request for Quotation, Purchase Orders and Outline agreements Contract Scheduling Agreement for both materials to stock and consumption.
• Experience in Inventory Management IM , Goods Receipts, Goods Issue, Invoice verification, Stock Transfers, Transfer Postings, Material to Material Transfers, Physical inventory, Stock determination, Cycle Counting.
• Profound knowledge on special type of procurements i.e.., Sub-contract, Consignment, Pipeline.
• Sound knowledge in SAP Testing Phase with Cross Functional Analysis Preparing User Exits.
• Implementation of SAP solutions with ABAP Team: Integration of new components and business scenarios, Customer developments, Function tests, Integration tests with other components, Upgrades, Regression tests.
• Configured the Release procedure for purchasing documents with account assignment as per the approval hierarchy of the Company.
• Ability to do root cause analysis and eliminate repeated occurrence of issues and motivate others to achieve individual and organizational goals.
• Expecting innovative and enthusiastic responsibilities, which can fuel my strong career quest to fit with my current professional experience and credentials.
• Flexible, Willing to learn and work under tight deadlines.
• Understanding Basic Processes of FI, WM and SD and hands on in PP
• Versatile team player and with excellent analytical, presentation and communication skills with strong ability to facilitate easy and transparent exchange of information across the team.
• Knowledge in Production Planning like creating Production orders and relevant master data Bill of Materials, Resources, Master Recipe etc
• Profound knowledge in Basis like User Management, Profile and Role maintenance, SAP spool configuration, View logs, Short dumps and trace files, background job administration
• MM-SD, MM-FICO configuration and integration.
• Experience in SAP Product development i.e. Mapping difficult requirements and mapping/building innovative solutions in SAP

Technical Skills :

ERP Applications: SAP R/3 4.7, SAP ECC 5.0, SAP ECC 6.0

SAP Modules: SAP MM Module Primary , PP, WM, SAP Basis

Programming Languages: C, C , JAVA

Operating Systems: Windows 2008, 2007 / XP, 98

Database Tools: SQL Server, Oracle 8i, 9i

Microsoft Tools: MS Office Professional

SAP Experience Summary:

Confidential

Role : SAP MM Team Lead

Environment : SAP ECC 6.0, Oracle 9i

Roles and Responsibilities:

• Involved from beginning of realization phase and AS-IS Business Process Study and TO-BE Process mapping
• Provided SAP Retail functional design documents for development team including full life cycle implementation
• Prepared Functional Specs for custom developments
• Involved in Baseline data Analysis, Fit gap Analysis, Business requirement Documents, Functional Specifications.
• Involved in - Unit testing where an individual process relevant to MM PP etc is tested . Integration testing where a process is tested that cuts across all areas of SAP . Stress testing where lots of transactions are run to see if the system can handle the data .
• Individual Testing Individually which we've created . Regressive Testing Entire Process . Integration Testing Along with other integrated modules .
• Configured the Enterprise Structure, Release Procedure for Purchase Orders, Pricing procedure for Domestic, Imports and Stock Transport Orders, Automatic Account Determination etc
• Configured IMG settings and mapped into SAP R/3 Material Management MM and Warehouse Management WM modules to meet the organizational structure for the Client's specifications and its business processes
• Implemented Consumption Based Planning Procedures, Physical Inventory procedures, Sub Contracting, Stock Transfer using Stock Transport Orders, Returnable Transport Packaging, Third Party Processing, External Services Management.
• Set up plant parameters for inventory management IM , tolerance limits on goods issues and receipts
• Preparation of test scripts/test cases and testing of business scenarios and Authorization matrix for users
• Material Type creation along with its number range
• Experience on physical inventory Documents, Count and Differences.
• Reservations, Transfer posting
• Purchase Order, schedule agreement, contract Doc type creation along with number range and field selection
• Defined the various WM Org structure data such as Warehouse Number, Storage Type, Storage Section, and Picking Areas.
• Configuring Stock transport Order
• Configuration of various pricing procedures for different types of procurement scenarios
• Customized plant parameters for MRP and consumption based planning and defined MRP groups and controllers
• configuring and setting up of the release procedures for domestic procurement as well as Internal Purchase Requisitions
• Global support and maintenance for SAP Procure to pay module.
• Troubleshoot production problems in Retail area.
• Ticket handling and resolution within the SLA as part of the ongoing production system support.
• Configured release strategy for PR and PO and service entry sheet.
• Analyzing and editing the failed idocs and reprocessing the Idocs.
• Analyzing the batch job failures and rescheduling the jobs if required.
• Handling the service requests, like creation of purchasing groups, material groups.
• Setting up organization structure of material management and configuring purchase organization at different organization levels.
• Matching Physical Inventory with system Inventory.
• Master Data: Configuring Material Master Data, vendor master records.
• Preparing Bill of Material through BOM usage and Item Category.
• Shop Floor Control involving Order Type, Production Order Creation and Change, Order Confirmation.
• Configuration of Purchasing Document, Internal as well as External documents.
• Document type settings and assignment of Number Ranges for internal and external Purchasing documents.
• Configured Release strategies for Purchase requisitions, purchase Orders and Out Line Agreements
• Configured Pricing Procedure: Defining calculation schema and Schema determination.
• Configured split valuation.
• Re-assigned organizational structure in WM like definition of warehouse and assigning this to plants and storage locations.
• Evaluated receipt settlement ERS , Logistics Invoice verification.
• Performed Unit testing and integration testing for the changes and enhancements.
• Preparing the User Manual and imparting training to business process owners.

Developments Designed at Sharp:

• Created Module pool for Monitoring of various stages of write-off, this is to generate a report the detailing the Materials which are proposed to be written-off and post them in a customized Table. Once DMC approval is received, a manual write off entry will have to be posted by the system. On receipt of CMC approval, the system should reverse the earlier entry and post material write off activity through MM module
• Created Enhancement for making Bill of lading field mandatory at the time of Goods receipt. This will be used to track each consignment separately. Freight payment will be done based on the Bill of lading number.
• Created report for which gives details of freight transporter code, source and destination data, dispatch and arrival dates and actual and agreed transit times - for all the goods receipts done for a time period. The report aids users in analyzing transporter vendor performance.
• Created functional specification for BDC Program to update price in purchase info record, Final procurement prices are required to be uploaded in the Consignment Purchase Info Records before transfer of ownership.
• Created functional specification for report which displays discounts on the Base price. The requirement is to capture these discounts in the form of a report. report will be used to compare the Gross Price Base Price and the Effective price Post Item Discount so as to capture the discounts in the form of a report

Confidential

Role : SAP MM and PP lead consultant

Environment : SAP ECC 6.0, Oracle 8i

Roles Responsibilities:

• Understanding Business Process and collection of necessary details
• Involved in detailed study of the entire range of existing Purchases process at various sites, Conducted.
• Purchase order processing, various types of purchase order, pricing Conditions, Vendor evaluations, sub-Contracting, Consignment, Stock transport orders, scheduling agreement.
• Developed course contents, training documents and manual for all completed Support Calls.
• Release strategy for purchasing requisition and purchase orders
• Maintain, configure, test master data in the SAP system to run it properly.
• Unit testing and Integration testing.
• Preparing Test Scripts
• Timely resolution of end user queries assigned by help desk and if necessary proactive discussed on critical issues with super users.
• Testing of customization as per design specifications and as per Client requirements. Testing the system for business process for Materials management by creating material master and vendor master records, Different types of purchase orders, receiving inventory, physical inventory, invoice processing etc.
• Job responsibility also included identification of training needs and conducting extensive training. Regular training for the key users and end users on SAP functionality's and navigation through screens. Prepared documents and end user manual for training.
• Created and tested all scenarios during upgrade.
• Preparing Bill of Material through BOM usage and Item Category.
• Shop Floor Control involving Order Type, Production Order Creation and Change, Order Confirmation.
• Worked closely in an integrated environment with WM team in configuring and testing various integration scenarios.

Developments Designed at Honeywell:

• Department Specific Approvals for PR and Reservation
• Z authorizations for Creating PR and Reservation based on Certain Materials
• RGP and NRGP process and approvals using module pool program
• Weighbridge process for Inbound materials with weighment interface
• Scrap procurement process integrated with weighbridge
• Budget handling for Reservation, PR and PO
• Custom Reports specially ageing in nature

Confidential

Role : Sr. SAP MM and IM consultant

Environment : SAP4.7, Oracle 8i

Roles Responsibilities:

• AS-IS Business Process Study and TO-BE Process mapping
• Configured the Enterprise Structure, Release Procedure for Purchase Orders, Pricing procedure for Domestic, Imports and Stock Transport Orders, Automatic Account Determination etc
• Implemented Consumption Based Planning Procedures, Physical Inventory procedures, Sub Contracting, Stock Transfer using Stock Transport Orders, Returnable Transport Packaging, Third Party Processing, External Services Management.
• Preparation of test scripts/test cases and testing of business scenarios and Authorization matrix for users
• Material Type creation along with its number range
• Purchase Order, schedule agreement, contract Doc type creation along with number range and field selection
• Configuring Stock transport Order
• Configuration of various pricing procedures for different types of procurement scenarios
• configuring and setting up of the release procedures for domestic procurement as well as Internal Purchase Requisitions
• Configuration of sub contracting process
• Configuring and maintenance of inventory management IM
• Configuring MM and FI account determination
• setting up of various LSMW for data uploading process
• writing Functional specifications for various developments and reports
• worked on mapping of specific purchasing and inventory management IM scenarios in SAP as part of realization process and also worked on cross functional scenarios with SD like STO, with FI in MM , FI account determination
• Creation of Master Data's for material master, vendor master and purchase info records.
• Customization of Price Determination process.
• Customization of Stock Transport Orders.
• Configuration of Release Procedures of PR and PO.
• Configuration of Various Document Types
• Prepared FS for smart form for PO layout
• Preparation of master data templates and validated the same
• Master data upload for material master and vendor master records
• Prepared test scripts, user manuals and conducted end user training
• Performed Unit testing and integration testing
• Integration Test, Business Scenarios Process Documentation, End User Training Documentation and Quality Check Preparing User Exits.

Confidential

Role : SAP MM / IM / WM consultant

Environnent : SAP ECC 5.0, Oracle 9i

Roles Responsibilities:

• Understood the business processes of ITC's Foods business with various interactions with business managers
• Contributed in defining the project goals, objectives project plan
• Involved in Business Blueprint phase by Actively involving in AS-IS process to mapping of TO-BE process
• Created the business blueprint document for planning, procurement and inventory management IM process with detailed documentation
• In Realization phase Mapping various Organizational elements basis different categories
• Defining material groups, material types, purchasing groups
• Configured Purchasing Document Types
• Configuration of release strategy for certain purchasing documents
• Configured the Inventory management IM of goods at the points of receipt and issue for all stock categories and special stocks viz. consignment, pipeline, stock transfers, returnable transport packaging, third-party and sub-contracting
• Configuration of vendor evaluation process
• Mapping of Sub-contracting , Stock transfer scenario
• Mapping of Capex stock transfer, Raw material stock transfer scenario.
• Identified the required formats for the various reports and was also involved in the preparation of Functional specification for development of customized reports
• Preparation of unit test script and unit testing carried for blueprint solutions, explanation of the same to business managers and sign off
• Involved in system integration testing and documentation of the same for sign off.
• Involved in Final Preparation phase Involved in Power User and End User training.
• Involved in data migration activities like Material Master, Vendor Master, Purchase Info Records, etc through LSMW.
• Logistics Invoice verification.
• Creation of roles and authorization profiles, object values, activities etc.
• Coordinated activity of roles authorization for all modules for foods division with Basis team for organizational restrictions as per business requirement
• Involved in Go-live and support phase Training imparted to new core team members on MM module and related business processes
• Part of support team for MM module for day to day support to business users and for maintenance of master data
• Update in configuration thru creation of new plant, storage location, material group and new tax code for any new business requirement.
• Test and validate new reports required by the business users
• Worked on interfaces of SAP MM to integrate with RAMCO ERP for update of wheat material information.
• Re-Configured interim storage types, interface between IM-WM, reference WM movements, internal WH movements.