SUMMARY:

• SAP MM Certified Consultant with almost 9 years of working experience in SAP R/3 functionality of Material Management (procurement to pay), Logistics and Warehouse Management and ARIBA with integration knowledge of FI & SD Module
• 4 full life cycle implementations and 2 support projects along with profound experience in Development, Maintenance, Migration and Testing of SAP projects with all the environments like SAP R/3(4.6C), SAP R/3 (4.7 E), SAP 5.0 ECC, SAP 6.0 ECC.
• Extensive experience in Global SAP R/3 Project Implementation, Roll out and Go - Live Support in Supply Chain Management process which includes Procurement to Pay, Logistics Execution and Warehouse Management.
• Onsite implementation experience for various assignments with different industries
• Have excellent organizational skills with an ability to effectively manage Time Critical Projects and demonstrated Project Management experience in handling SAP Projects.
• Excellent interpersonal skills, target oriented and team oriented ability to manage given responsibilities efficiently and effectively.
• Expertise in cross application and cross-module integration issues using SAP Tool set and concepts (Workflow, LSMW and CATT).
• Sound ABAP skills in using tables, queries, reports, user exits and enhancements.
• Worked extensively on Unit, Regression & Integration Testing, Go-live Preparation, data conversions, interface developments, Post go-live support and End User Trainings.
• Wide knowledge in analyzing issues in Complex Business processes & preparing Functional & Technical specifications, User Manuals, Reports & Troubleshooting Tickets for users

TECHNICAL SKILLS:

• Enterprise Structure(MM/WM): Mapping of Organizational Structure of Company, Customizing Purchasing Organization, Plant, and Storage Location
• Master Data: Material Master, Material type, Number Range Assignment, Vendor Master, Account group assignment, Partner Determination, Batch Management Data, and Batch-Number Assignment
• Purchasing: RFQ, Quotation maintenance, Price Comparison, Purchase Requisition, Purchase order, Service order, Source Determination, Scheduling Agreement, Contract, Stock Transport Order, Blanket Purchase Order and Release Strategy.
• Special Procurement scenario: Sub-contracting, Consignment, Pipeline and Automatic PO
• Pricing Procedure and Account determination
• Inventory Management/Warehouse Management (IM/WM): Goods Receipts, Goods Issues, Transfer Postings, Stock Transfer Orders, Movements Types, Returns, Reservations, Subcontracting, Consignment, Physical Inventory and Account Determinatio 
• Stock Determination & Reservation
• Logistics Invoice Verification(LIV): Invoice Reduction, Cancellation, Subsequent Debit / Credit, Credit Memo, Automatic Settlement for Special Procurements, Evaluated Receipt Settlement etc
• Functional Specification for Report Creation
• LSMW creation for Master Data Upload
• Query creation for specific Report
• Expertise in Enhancements

PROFESSIONAL EXPERIENCE:

Confidential, Minneapolis, MN

Software Developer SAP MM Consultant

Environment: SAP ECC 6.0

Responsibilities:

• Involved in Analyzing (GAPs) and evaluating existing ‘AS IS’ and proposed ‘TO BE’ system with the business and IT team.
• Extensive involvement in the conceptual design, configuration, prototype presentation, testing and documentation of user manuals of MM module. Played key role as a member of the team interacting with the process owners, top management and users.
• Consistently involved in maintaining the project plan from the MM perspective, keeping a disciplined view of scope and schedules.
• Have participated in resolving issues related to the workflows.
• Hands-on ability to customizing (configure) SAP to cover the business requirements & settings in line with the defined template settings.
• From the Direct procurement perspective, I was involved in configuring organization structure, material types, and vendors, setting up tolerances for price variances, account determination, system messages, number ranges for materials and vendors, material groups and purchasing groups etc.
• From the Indirect procurement perspective, I was involved in configuring indirect buyers and commodity codes, release strategy at purchase requisition and purchase order level, setting up the commodity code or material groups to derive the indirect accounting ( G/L accounts, Cost Center and Project Centers) etc.
• Partner with the ABAP Team to carry out detailed system design and write functional specifications for development
• Involved in master data and transactional data conversion approach.
• Provided various documentations like functional designs, configuration rationales, system and assembly test scripts, training materials etc.
• Responsible for facilitating the gathering of requirements specific to Accounts Payable from different sites. ( which included 7 different stand-alone legacy systems).
• Responsible for training team members on, and for facilitating the creation of global business process flows related to Accounts payable; which includes FI-AP and MM-LIV invoice entry, exception handling and the payment program.
• Maintenance and creation of vendor master data including the setting up of tolerance limits for employees. Defining and setting payment blocks.
• Assisted the Vendor Master Team with cleanup and validation of bank details for over 7,000 vendors paid via wire worldwide.
• Involved in ensuring system enhancements and upgrades have been thoroughly reviewed, tested, approved, and communicated to the end-user community prior to production system implementation.

Confidential, Minneapolis, MN

SAP MM Analyst

Environment: SAP ECC 5.0s.

Responsibilities:

• Involved in all MM cycle from material creation to Invoice.
• Worked with all features of Consignment Stocks
• Maintained Information Record based on Material Master Record and customer specific material information.
• Worked with all business processes in SAP MM
• Responsible in implementing MRP procedures available in MM-CBP
• Responsible in creation and conversion of planned orders.
• Transferred all material from plant to plant
• Created physical inventory sheets to perform an inventory cycle-count on a material
• Adopted standard settings for the message determination facility in MM-PUR
• Worked with all MM tables
• Worked with OBYC
• Created new plants in Enterprise structure

Confidential, Allentown, PA

SAP MM /Ariba Functional Consultant

Environment: SAP ECC 6.0

Responsibilities:

• Responsible for implementation of P2P Processes for Materials by leveraging the functionality of Ariba Sourcing, Ariba Contract Management, Ariba P2P, Ariba Procurement Catalogs(APC), Ariba Network (Ariba on demand/Cloud solutions) and SAP MM. 
• Worked on preparing the AS-IS GAP and TO-BE documents for P2P processes and sourcing processes. 
• Worked on design, configuration and customization for Master Data set up for Ariba and MM for the procurement of materials. 
• Worked on design, configuration and customization for Ariba Sourcing and Contract management with MM for the procurement of materials. 
• Worked on Sourcing and MM integration for the process flow of contracts from Ariba and ECC through SOA services. 
• Worked on design and configuration of Ariba P2P process to procure Materials and Integrated with MM through Process Integration (PI). Guided PI/XI team for integration Ariba Solutions and MM. 
• Worked on Ariba Upstream modules & Ariba Downstream modules and integration with SAP procurement 
• Worked on design and configuration of Approval Work Flow to route the shopping carts to Purchasers and financial approvers in Ariba P2P. 
• Worked on design and configuration of Ariba procurement Catalogs integration with purchase requisition for the procurement of Catalog items from Ariba Catalog Suppliers. 
• Worked on design and configuration of Ariba P2P, MM, Ariba Supplier Network for the process flow of requisition Purchase Order, Advance shipping Notification, Inbound delivery, GR and LIV Invoice. 
• Worked on integration of Ariba Network for the suppliers to log in and create POA, ASN and LIV Invoice through PI. 
• Worked on design and configuration LIV Invoice process in SAP MM. 
• Worked on design and configuration of Material Master Data and Vendor Master Data set up in SAPMM. 
• Worked on defining the test cases to cover the P2P and sourcing scenarios in ALMQC. 
• Worked on cutover activities for FIT1, FIT2, UAT and Production set up for P2P Scenarios. 
• Worked on hyper care and production support issues after go-live and global roll outs for Ariba Sourcing, Ariba P2P, Ariba Procurement content (APC), Ariba Network and SAP MM for S2P Scenarios.
• Worked with end users to develop reports using Ariba Spend Visibility to improve the Supply Chain processes.
• Worked on developing the customizing reports across the Ariba Sourcing, Ariba P2P, MM and Ariba Network modules for entire P2P processes to meet the Target Requirement.
• Cutover Strategy, Cut over, Data Migration, Go live and Post Go live support to end- users.

Confidential, Fairlawn, NJ

SAP MM/WM Functional Consultant

Environment: SAP ECC 6.0

Responsibilities:

• Conducted business workshops to pool business requirements from business users for legacy data extraction and formally document them in WOF (Work Shop Output Form). Baselines the WOF after peer reviews and obtain formal signoff approval.
• Involved in Requirement gathering, Fit-gap Analysis and Design for Implementation of SAP MM/WM modules.
• Prepare the key Data structure based on the WOF, baseline the KDS after peer review and obtain formal signoff. This included defining and documenting business rules for data transformation.
• Presented existing business process flows and future process flows using Visio to the business groups.
• Conducted fit/gap analysis between the existing business requirements and the SAP system. Suggested most efficient alternatives in SAP. The analysis also included generating specs for new RICEF objects to support the business requirements.
• Mapped the organization structure into SAP and configured Plants, Storage locations and Purchase organizations.
• Configured Message determination procedures, pricing determination.
• Setup automatic Accounting Determination procedures which include new Valuation classes, Accounting Category Reference, Valuation Grouping codes and setup G/L Account Determination for each posting key.
• Setup Release procedures with Classification based on the requirements. Setup Release Procedures for purchasing documents. Defined Release conditions, pre-requisites, codes, indicators, and strategies.
• Setup Batch management and Serialization procedures.
• Configured WM Organizational Structure for Plants at multiple locations. Setup Storage Locations, Warehouses, and Storage Types.
• Setup complex Warehouse structure, defined Storage types and Storage sections, Movement types, TRs, TOs, Posting Changes, configured stock placement and stock removal strategies in WM.
• Prepared and documented test scenarios and test cases to test MM/WM processes.
• Complete responsibility of Unit Testing and SIT (System Integration Testing) for the MM/WM process. Created several test plans/test cases and documented all evidence to validate conversion functionality.
• Responsible for extraction of MM/WM master data from the legacy systems, develop and design the mapping functionality.
• Configured SU management for Storage types, defined storage unit types, storage unit search sequence for HU put away into Warehouse.
• Plan and coordinated the object extract and upload for cut-over in the Quality/Staging environment.
• Created Use Cases from the requirements and prepared test cases for integration test. Supported users in executing User Acceptance Test.
• Created MTP task list/check lists and involved in go-live activities and post production support.

Confidential

SAP MM Consultant

Environment: SAP ECC 5.0

Responsibilities:

• Studying As Is Process and defining To Be Process on the basis of Business Requirements.
• Work with Business Analyst in translating business requirements into Functional Requirements and gather requirements, prepare Business Blue Print, Functional Specification and documents for enhancements and customization.
• Configured master data including material master, vendor master, source list, info records and for pricing
• Configured Purchasing documents like purchase requisition, purchase orders, RFQ/Quotation and Quota Arrangements.
• Configured release procedures, alternate release strategies.
• Processing of transfer postings and special stocks in Inventory Management like sub-contracting, third-party and vendor consignment.
• Extensively worked on Stock transport orders and transfer postings
• Configured Invoice verifications, GR material blocks for raw materials, inventory valuations and price control.
• Customized Physical inventory documents and posting of the difference quantity for carrying out physical inventory using cycle counting
• Maintained plant parameters for Materials Requirement Planning (MRP) such as MRP groups, MRP controller, MRP types, planning calendar, planning horizon, lot-sizing procedure, and availability check for components
• Define and configure the client's requirements
• Preparing the cut over strategy for data migration & initial stock upload
• Go-live preparation & post Go-Live support.
• Responsible for various phases of Testing: Testing strategy, Test scripts, End user testing, Test plans and End user authorizations acceptance.
• Post implementation support to end users to solve their day to day problems.

Confidential 

SAP MM Support Consultant

Environment : SAP R/3 4.7

Responsibilities:

• Created new materials and parts for the Master Data
• As team lead, maintained existing and configured new product lines in the PDM process.
• Assisted in developing and maintaining the Vendor Master Data
• Supported the SAP MM team in verifying and maintaining the Procurement Process
• Assisted users with business rules related to the proper usage of Vendor Master Data.
• End user training and support.
• Provided Continuous support to the users to carry out day to day transactions.
• Understanding the pain areas in current legacy system and propose how these can be addressed.
• Preparation of Flowcharts of business processes for better understanding to Business process owners and end users.
• Master data validation with their business process owner and uploading