SUMMARY

• 15+ years of experience as an SAP SD functional Consultant involved in 6 full life cycle implementations, including ECC 6.0, 4.7, 4.6C, 4.5B Versions, with all aspects of functional Support as well as enhancement and support projects in Aerospace & Defense, Consumer Products, High Tech, Retail, Chemical, Oil & Gas, Footwear, Pharmaceutical and Healthcare, Automotive and Distribution Industry Sectors. Provided support and resolution for end users for Sales order, Shipping and Billing components supporting configuration and enhancement requests from the user community with expertise in Order to Cash(OTC) and Pricing.
• StrongDomain experience in Sales, Marketing, Service and Logistics in manufacturing and various industry sectors prior to SAP experience.
• Strong understanding and experience in ASAP methodology in the implementation phases of Project Preparation, Business Blueprint, Realization, Testing, Final Preparation, and Go Live, Knowledge Transfer, Cutover and Production Support.
• Skilled in client interaction, conducting requirements gathering and complex business process analysis identifying improvement opportunities using best practices, writing functional specifications for RICEF objects. Experience in GAP Analysis, Blueprint design, Configuration, test plans, testing, Data transfer, Documentation, training manuals and end user training: Analyzed AS - IS, Formulated the TO-BE processes from Several Sessions with the Core Team Members and Project planning. Used Solman for storing all Business blueprint docs.
• Expertise in customization and configuration of business process requirements. Expertise in the OTC cycle (Order to Cash process) including configuring different Sales Documents (Inquiry, Quotations, Order management, consignment order process, third party ordering and returns, Backorders, Rescheduling, Contracts, Item/Product Proposal), Item Categories, Schedule Line Categories, Copy Control, Availability Check (ATP), Transfer of Requirements (TOR), Delivery Process with Picking, Packing, Post Goods Issue and Billing (Invoice, Debit and Credit Memo) Documents. Configured New Account Group creation, Master Data creation, Bill of Materials (BOM), Consignment stock, Return Order Processing, Third Party Order Processing, Order-to-build process.
• Proficiency in configuring Basic functions such as Partner Determination, Account Determination, Free Goods, Output Determination, Material Determination, Material Listing/Exclusion, Text Determination, Incompletion Control.
• Expertise in Pricing: Created Price, Promotion, Freight Cost, Rebate Discount and Tax Condition Types. Extensive experience in configuring pricing procedures that include condition types, condition tables, condition records, access sequences, tax calculations, integration with Vertex, rebate types as per the Business Requirements using Condition Technique. Knowledge of Vistex and Sabrix.
• Billing Expertise: Configuration of Billing Document Types, Individual Billing, Collective Billing, Invoice Split Processing, Consolidated Invoicing, Stock Transfer Orders(STO) and Inter-Company Billing, Billing Processing, Billing Plan Types, Resource Related Billing (RRB), Milestone Billing and Integration with Accounting.
• Logistics Execution (LE) & Supply Chain optimization: Configured Route Determination, Shipping Point Determination, Loading Groups, Transportation Groups, Delivery split rules at creation, Drop Shipments, Output configuration, Copy Control, Picking, Packing, Shipment Processing, Shipping Instructions, Shipping Conditions, Output determination, ASN, E-mail notifications, Delivery Note (printing), Load Optimization, Carrier Tracking, Carrier Payments and Third Party Warehouse Management. Written Functional specification to integrate SAP with EDI for Invoice (810), Advanced Shipping Notification (856) and Purchase Order Acknowledgement (855).
• Inventory Management and Procurement: Inventory balancing, inventory movements, inventory reconciliation, Inbound transportation management for Stock Transport Order Processing, Customer Returns and Purchase Orders
• Experienced in integrating third party Non-SAP transportation planning systems including load tendering, optimization, carrier tracking, proof of delivery (POD) and carrier payment systems.
• Extensive experience with cross functional integration with MM, WM, LE and FI-CO, CO-PA, APO (GATP) and CRM. Experienced in SD-FI integration pertaining to GL accounts, Reconciliation accounts, Revenue Account Determination, Account Keys.
• Experience in writing Functional Specification for Custom (Reports, Interface Design, Master Data Conversions, Data migration, Enhancements and Forms) (RICEF), Business Information Warehouse (BW), and conversion projects and have coordinated with technical team to ensure proper implementation of such components. Also experienced in Functional Specifications for - Enhancements, USER EXIT, Sales Information System for SD requirements. Written LSMW field mappings and debug ABAP codes. Written functional and technical specifications for inbound and outbound SAP EDI transactions. Experienced in Data Validations, Data Cleansing, Data Mappings and Legacy Data Conversions and Interface Development of both SAP Master Data and SAP Transactional Data using IDOC, CATT and LSMW in SAP MDM, CRM (RMA/Repair etc), MM, IS, SD, PP, LE, WM. Solid experience of EDI, ABAP, Smart Forms, User Exits, ABAP Queries, Spool and IDOCs. Used OSS Notes extensively. Good experience with Solution Manager. Created Flow charts using Microsoft Visio.
• Expert in use of SAP Apps tools including the Information Systems Reporting Tools (SAP Query), Master Data Mass Maintenance, Transaction Variants, Batch Input, Computer Aided Test Tools etc. Designing/Customizing/Formatting reports through Quick Viewer/SAP Query. Functional design specifications for layout ofInvoice, Pro-forma invoices and Credit/Debit memos.
• Involved in all the phases of Testing and provided data needed for Testing by the process teams using HP Mercury Quality Center. Order-to-Cash Transactions (OTC): Worked with users for preparing Test Cases / Test Scenario for Unit Testing and Integration Testing in pricing, carrier selection, delivery routing, picking, order processing, account assignment, Data Conversion, interfacing, output and report writing.
• A proven team player with excellent ability in establishing sound client relationship management. Pro-active, highly motivated, organized and result oriented with sound work/time management skills including excellent communications, presentation and interpersonal skills. Able to effectively communicate with both technical and non-technical users.

TECHNICAL SKILLS

ERP: Versions - R/3 4.5B, 4.6C, 4.7, 5.0, ECC 6.0; Modules SD, MM, WM, LE, SM, FI-CO, CRM

Database: Oracle 10g, 9i, 8i, Sybase, MS Access

MS-Suite: Word, Excel, PowerPoint, Project, Microsoft Visio

Operating Systems: Windows XP, Windows 2000, Windows NT

PROFESSIONAL EXPERIENCE

Confidential, Wayne, NJ

SAP SD and EDI Lead

Responsibilities:

• Involved in SAP Rollout implementation in US region which included requirements gathering and preparing Design Rationale, Toolkit Configuration and Functional specifications documents. Also involved in Build phase including configuration and coordinating with Offshore Development Team to fulfill requirements, Testing including Unit, System Integration, QA and Acceptance environments, Key and End Users Training and cutover activities for Go Live.
• EDI Implementation involved coordinating with GXS for Mapping and Onboarding of Customers / Trading Partners with EDI messages on 850 Order Create, 855 Order response, 860 Order Change, 830 DELFOR, 862 DELJIT, 856 ASN (Advanced Ship Notice), 810 (Invoice), 820 (Remittance), 940 (Warehouse Shipping Order), 944 (Inbound Receipt Confirmation), 945 (Shipping Confirmation), 824 (Application Advice), 864 (Text Message), 879 (Pricing Catalog) etc. with ANSI X12, EDIFACT, XML, IDOC etc. Coordinated with GXS to Develop, Test and deploy detailed technical mapping specifications by translating business requirements between EDI & SAP data formats and coordinated development such as Pricing Exception Report, worked on logic and development related to determining Unit of Measure (UOM) conversion for differentEDIMessage types in SAP based on unique Customer requirements. Coordinated with Automotive customers Ford, Volvo, Mazda, Volkswagen, BMW etc. Involved in Maintenance of mapping tables, IDoc handler tools, etc.
• Worked on Automotive Scheduling agreements creations and enhancements with release orders, JIT, Delivery Planning schedule, 830 DELFOR, 862 DELJIT, scheduling agreements and pricing etc.
• ConfiguredPricing Procedures to include Condition technique, Condition types, Access sequence, Condition records, Special functions, customer hierarchy for pricing, special condition types, Taxes etc.
• Worked on Pricing Functional specs, configuration and development relating to Cash discounts before and after Taxes based on unique state calculations, determination of Condition Types based on additional Repackaging fees for Distributors, report on item proposal creation and changes based on material and pricing selection with receipt of inputs from customer web portal. Coordinating information and enhancements related to Pricing and Taxes to EDI messages.
• Worked on scenarios related to Used Oil Analysis, Consignment, Intercompany Sales and Billing, Contract management, Delivery for Fee, Back to Back Sales and Back Order Processing (BOP), Cross Border Sales from US to Mexico and Rush Orders.

Confidential, Cincinnati, OH

SAP SD OTC and EDI Lead

Responsibilities:

• Involved in full lifecycle implementation from the start that included Blueprinting phase of gathering requirements from Business Stakeholders in NA, LA, and EMEA regions which included conducting workshops and preparing BPDDs documentation and Functional specifications documents. Assisting in planning activities and providing work estimates. Also involved in Build phase including configuration and coordinating with Offshore Development Team to fulfill requirements, Testing including Unit, System Integration, QA and Acceptance environments, Key and End Users Training, cutover activities for Go Live, Hypercare and Production support, Data migration etc.
• Implementation involved Onboarding of Customers / Trading Partners with EDI messages on 850 Order Create, 855 Order response, 860 Order Change, 856 ASN ( Advanced Ship Notice), 810 (Invoice), 820 (Remittance), 940 (Warehouse Shipping Order), 944(Inbound Receipt Confirmation), 945(Shipping Confirmation),947 (Inventory Adjustment), 824 ( Application Advice), 864 (Text Message), 846 (Inventory Report), 879 (Pricing Catalog), 870 (Order Status), 204 (Ship Plan), 214(Shipment Status Update), 888 (Item Maintenance), 811 (Consolidated Freight Invoice) etc. with ANSI X12, EDIFACT, XML, IDOC etc. Developed, Tested and deployed detailed technical mapping specifications by translating business requirements between EDI & SAP data formats and coordinated development for differentEDIMessage types. Involved in detailed Mapping and Matching workshop sessions (M&M) with 3PLs Exel (DHL) for NA Region and Schenker (Europe).
• Coordination with Customers, 3PLs, Vendors, Internal SAP PI Team (Translator and convertor), EDI communications ( FTP, SFTP, AS2) with VANs such as GXS, webMethods, Seeburger, IBM/Sterling (Gentran) etc., Internal Business Teams, Customer service, Offshore and Onsite Team of HP and global P&G Teams that comprised members based in Europe, North and Latin America Regions.
• Performed all Testing setup and execution activities associated with establishing a B2B business Trading Partner and moving the setup through the test environment to production. Detailed Testing and building Orders, Scheduling Agreements, Deliveries, Shipments and Invoices in SAP and maintenance of EDPAR, EDSDC Tables, Custom Z Tables, Condition records, Partner profiles, Customer Master - Customer Sold To, Bill To, Payer and Ship To; Output Types, Coordinating with Technical Developers to design, and implement ABAP program and function module customizations toEDIand otherSD functions for enhancements of IDocs etc.
• Worked on Order Validation, Cross Dock Orders, Proof of Delivery (POD), Batch Management, Serialization, Pricing and Taxes (Vertex), Rebates, Output, Text, Partners and Material Determination, Drop Ship and Intercompany Billing, Packing, Deliveries and Shipments.
• Responsible for Coordinating highly complex Custom Advance Shipping Notification (ASN) for NA Region with 15 different scenarios involving 940, 945, 204, 214 and 856 EDI Transactions to handle business process transformations in Deliveries, Handling Units (Picking and Packing) and Shipments and working with SAP PI, OTC and physical distribution teams including 3PL to meet customer requirements for Walmart, Costco, Lowes, CVS etc.
• Production Support: Defect solving all issues by diagnosing and prioritizing conflicting requests related to EDI and SD processes for prompt successful resolution of all EDI/SAP issues related to Application errors, Trading Partners errors, Data errors, Technical, syntax and output errors, and create change requests when necessary for enhancements and fixes and following through with ABAP Developers or configuration of Standard/Custom Tables. .
• Reporting to Senior Leadership in P&G and HP periodically on progress of project with metrics and working with related workstreams and business users to identify process gaps and propose solutions for business process improvement to meet Customers’ and Vendor requirements.

Confidential, Philadelphia, PA

SAP SD OTC and EDI Lead

Responsibilities:

• Involved in one of the biggest Global implementation of SAP called NEA (Next Enterprise Architecture) that involved transition from heritage R2 version of SAP into ECC version (One single unified system) which included Data migration, configuration, cutover activities for Go Live, Production support such as IDocs monitoring, error resolution, reprocessing IDocs etc.
• Implementation of new projects that involved Onboarding of New Customers into Order Automation with major focus on Automotive Industry Customers like GM, Honda, Nissan, BMW, Volvo etc. and Chemical Industry Customers like 3M, Carlisle, BASF, ICI Akzo Nobel etc. with EDI messages on 850 Order Create, 855 Order response, 860 Order Change, 856 ASN ( Advanced Ship Notice), 810 (Invoice), 820 (Remittance), 830 & 862 (Scheduling Agreements), 832, 846, 940, 944, 945, 943, 947, 824, 864, 870 etc. with ANSI X12, EDIFACT, XML, IDOC, CSV, Flat file standards. Created detailed mapping specifications and coordinated development for differentEDIMessage types.
• Project Lead responsibility that involved coordination with Customers, Elemica (Translator and convertor), EDI communications (VAN, FTP, SFTP, AS2, SSH) and PGP encryption with VANs such as GXS, Seeburger, webMethods, Sterling (Gentran) etc., Internal Business Teams, Customer service, Offshore and Onsite Team of Accenture and global Teams that comprised members based in Europe, Australia, Japan, Brazil, Canada, China and India.
• Performed all Testing setup and execution activities associated with establishing a B2B business Trading Partner and moving the setup through the test environment to production. Detailed Testing and building Orders, Scheduling Agreements, Deliveries, Shipments and Invoices in SAP and maintenance of EDPAR, EDSDC Tables, Condition records, Partner profiles, Customer Master - Customer Sold To, Bill To, Payer and Ship To; Output Types, Coordinating with Technical Developers to design, and implement ABAP program and function module customizations toEDIand otherSD functions for enhancements of IDocs etc.
• Worked on Batch Management, Pricing and Taxes (Vertex), Rebates, Output and Partners Determination, Material Determination, Integration with APO (GATP), CRM ( RMA), Drop Ship and Drop Ship and Intercompany Sales, Packing, Shipments, Resource Related Billing (RRB), Milestone Billing, Intercompany Billing and Credit Card Payment Processing.
• Interface with business users and Dow teams to analyze business processes and specify/configure applications to efficiently support those needs. Driving progress proactively to enhance team support to identify process gaps and define potential solutions so as to meet Customer / Trading Partners requirements.
• Production Support: Investigated in EDI and SAP process the EDI segments/data elements have caused issues with Trading Partners or data failures/exceptions during translation. Worked with internal resources to help diagnose and analyze to ensure successful resolution and closing of all EDI issues
• Reporting to Senior Management periodically on progress of projects and collaborating with multiple cross-functional Teams to improve business processes. Assisting in planning activities, providing work estimates, developing functional design specifications, configuringSAPSD module, testing, training, and developing documentation.

Confidential, Redmond, WA

Sr. Configurator SAP SD-MM-EDI / Program Manager

Responsibilities:

• Cross Functional Collaboration:Owning and managing cross team communications with solution management, Data migration, development, test, support and architecture teams for gathering and prioritizing business requirements and analysis, writing Functional specifications to deliver quality solutions to business with Scrum, Agile methodology to work on requirements / User stories.
• Order to Cash processes involving Geo-expansion activities for onboarding new countries in Europe, Australia, China and EMEA and enhancements to Processing, Acknowledging and Updating Purchase Order, Sales Order, Delivery Order, Shipments integration from turnkey distribution vendors such as DHL, CEVA, Synnex, Invoicing and Revenue recognition including delivery and billing blocks and credit cards payment authorization.
• Configuration for Plants and Storage Locations, Materials Management and Inventory Management including creation of SKU Master Data, Purchase Requisitions, Subcontract Purchasing, Material Movements and Special Stocks etc. and integration with APO(GATP) and GTS.
• Inbound/Outbound Deliveries and editing changes in Auto Delivery Due List (DDL) creation including Configuration of Shipping points, Routes to reconcile time differences and lags between US and Europe delivery creation. Enhancements in Output Determination for Purchase Order, Sales Order, Delivery and Billing by adding new custom fields through User Exits in the relevant condition structures.
• Configuration of Pricing Procedure, VOFM routine, Rebates, Taxes ((Vertex), incentive compensation. Worked on CRM (RMA/Repair), Configured new billing type, and worked on Revenue recognition, GL Account Postings, OBYC, and Credit Card Payment processing etc. Worked on Intercompany processes including Intercompany Sales, Intercompany Billing and Intercompany Stock Transport Orders
• B2B: Worked in B2B/EDI working with partners/suppliers/DTV’s to implement backend integration for B2B messaging using SAP standard interfaces (IDoc, BAPI, RFC’s, web services, X12, Oagis).
• EDI: Creating detailed EDI specification documents for EDI Mapping development, Onboarding new Partners and creating Partner profiles, Partner connectivity ports, working on EDIs 850, 855, 860,830,862, 824, 820, 841,846, 861, 997, 856, 940, 944, 945, 810 etc., working with Trading Partners to resolve EDI issues, editing changes in function module user exits to determine additional fields in outbound/inbound IDocs, Troubleshooting business and technical EDI data problems, etc.
• UAT coordination and execution, with external interfaces, Performance testing with eCatt Test scripts and End to End Systems integration testing upstream and downstream.

Confidential, Purchase, NY

SAP SD Functional Specialist and Lead EDI Implementer

Responsibilities:

• Conducted business requirement workshops for full lifecycle implementation of OTC process in Logistics, prototyped and demoed the baseline solution, involved in AS-IS and blue printing of Solution Design and scoped the RICEF objects.
• Designed the baseline Business Process, Transactions, Data migration, Test scripts for the Intercompany Scenarios such as Direct Shipment - Import Magnets and Direct Sale to Customer- Intercompany; Third Party Drop Shipment process; Customer Consignments; Integration with APO (GATP), Third party Warehouse: MRP - Stock and sell from warehouse - Subcontracting based on customer order / sale of Raw Material to Warehouse vendor / Stock as vendor consignment stock / ship to customer based on HMA Release - Customer Billing ; RFQ with w/o sample - HMA Tooling.
• Worked to Design, Configure and Develop tasks related to various OTC Business Processes (Normal Sales orders, Scheduling Agreements, Intercompany Sales, Intercompany Stock Transport Orders, Intercompany Stock Transfer, Intercompany Billing, Resource Related Billing (RRB), Milestone Billing, Consignment, RMA, Return & Credit / Debit processing, new outputs, condition records, pricing conditions, Rebates, Taxes (Vertex), Account determination, Exclusions, Intercompany setup, Delivery and Billing blocks, Incompletion procedure, batch determination, master data conversion, CMIR maintenance, copy controls, text determination, availability check, credit management, new billing document types, new texts, routes etc.
• LeadEDIimplementer and Functional owner on end-to-end EDI process and Coordinating on daily basis with IBM Sterling Team regarding documentation, mapping, testing, quality assurance and implementation support, enabling trading partners to send and receive EDI documents, processing failed documents, troubleshooting problems including communication, mapping, failures and issues and working with trading partners to resolve EDI issues. Determined business needs for EDI transactions and for the set-up and coordination of EDI Banking and Automotive Trading Partners like Citibank, Honda, Ford, Chrysler, Nissan, Subaru, GM etc.
• Worked extensively on functional specifications and developing EDI transactions for inbound/outbound for design, development & testing of new EDIFACT/ANSI X12/RNIF/XML/Flat File interfaces on OTC, P2P, FIN, SCE process areas, which includes inbound/outbound interfaces like 824, APERAK, 850, 830, DELFOR, 855, 860, 861, RECADV, 862, DELJIT, 940, 945, 810, 820 etc. To/from SAP IDOC format for integration with R/3 application logic and compared them against corresponding EDI documents from production legacy system in order to have minimal trading partner impact and provide a key level of support for external interfaces (e.g. banking, order, shipping, invoicing and invoicing process, etc.).
• Developed, Implemented and Tested EDI mapping specifications for inbound and outbound transactions and reviewed/modified mapping specs to suit business needs to ensure data integrity and accuracy .
• Conducted Unit, Integration and UAT Testing on OTC, MM and FI business process and EDI Interfaces. Provided functional/technical solutions to EDI related issues for EDI / SAP day to day error trouble shooting and resolution.
• Designed & executed the EDI business cut over plan. Monitored inbound / outbound flow of production orders, shipments, invoices to check for workflow notifications and resolve error messages. After Go-Live: Currently responsible for implementation of projects in the team and support activities on priority basis.

Confidential, Allentown, PA

SAP SD Functional Configuration Specialist

Responsibilities:

• MOBY project team member (mobility applications for Order Management and Delivery Execution) to define business requirements, perform application analysis and write functional designs for new IT solutions. A critical component of this position is to effectively work with the Air Products business process owners, application development team and other IT teams so that new/enhanced functionality and application changes can be implemented effectively.
• Worked on functional specs relating to Creating Customer, Credit Card payment, Trip Instructions, Delivery Instructions, Interfaces with SAP and Mobile device, Interfaces with LB Shell to SAP and Mobile device and Error logging. Designed mobile screens with emphasis on user experience in conjunction with Business reps. Mapped Tables and fields from SAP relating to SD functionality for Interfaces with Mobile Device. Configured New Shipment Types.
• Involved in configuring SAP CRM solution including Service Order management, RMA/Repair, Pricing, Related Billing (RRB), Milestone Billing, Service Contract Management, Warranties, Complaint Management solutions.
• Also worked on APDirect and AgentsPlus which is a web application involving several RFC Calls, BAPI Enhancements, Customer & Material Master data Interfaces for Customers and Agents to create orders, manage deliveries and shipments and monitor trends through reports with ECC as backend. Created functional specs and working with development team for new/enhanced functionality relating to updating customer details, prepayment contracts, open invoices FBL5N display, APO (GATP), MRP stock levels, open orders, credit card payments, credit collections, material text descriptions and price management features and Taxes (Vertex).
• Supported production tickets relating to resolution of EDI issues like 810, 850, 860, 855,940, 945 etc.
• Worked with development teams to add the new functionality as well as Unit, Integration and User Acceptance Testing in HP Quality Center.

Confidential, Malvern, PA

SAP Consultant - SD Functional

Responsibilities:

• DX Unite Project Team Core member for integrating the Newly Acquired Business Unit into Confidential with Responsibilities of SAP Order-to-Cash Activities Implementation as per Global Business Template.
• Designed & Configured the CPR (Cost per Result) Ordering Process involving the Configuration of new Order Type, Item Categories, Item Category Determination, Copy Controls, Billing Types and Condition Types. This CPR Process involves Non-Inventory Materials and all the CPR Orders will be verified against Contracts/ Price Agreements while determining the Price data for these orders.
• Configured the Condition exclusion groups as part of Price determination logic for Direct orders, whenever the customer order been placed without contract reference. Several Requirement Routines been developed to determine/ copy the appropriate prices (Direct Sales Order or SO with Contract reference). Integration with Vertex.
• Configured the Sequestering process to reserve the specific batch stocks for specific customer. This involves configuration of New Quotation type, Item Category (Triggers ATP Check (APO - GATP) and allows Inventory allocation), Custom logic for Batch determination. Solution had been designed to determine the Sequester as first priority reference document while creating Sales order for this Customer/ Material combination.
• Text determination procedures been set up with new Text IDs for Special shipping instructions, Price dispute Text, Customer comments, E-Commerce Error log etc. Some of these Text IDs will be triggered based upon order source system like SAP/ EDI/ Web. Copy controls had been developed to copy the Material Sales Text (from Material Master), Customer Text (from Customer Master) and to Copy some of Order Text data like Shipping Instructions into Subsequent documents of Deliveries/ Invoices.
• Design & Technical specs for EDI/ E-Commerce Interfaces between SAP and Non SAP systems like Broadvision/ Marketplace/ EDI for Sales Order Processing. Set up Partner profiles for EDI Trading Partners and developed Mapping specifications for Inbound and Outbound EDIs like 810, 850, 855, 214, 852, 856 etc.
• Worked with E-Commerce Team with Data flow between SAP & Web systems for Online Sales Order entry by Customers and for Order status & Delivery Status information display on web page. This system design involves several RFC Calls, BAPI Enhancements, Customer & Material Master data Interfaces.
• Design & Technical specs for Data Conversions to SAP for Listing/Exclusion Condition Records, Sales Orders, Quotations, Scheduling Agreements, and Billing Documents.
• Involved in Service Order Management (From Service quotation, CRM (RMA/Repair)pricing to CRM billing, Resource Related Billing (RRB), Milestone Billing, credit card payment) and Return management.
• Responsible for Requirements analysis, Design, Development, Testing and User acceptance approvals for all the above OM Processes, Interfaces & Data Conversions in Order Management.
• Coordinating with Business Process Owners, Project Steering Committee and all other Project team members for Design/ Technical issues Resolution & Project activity reporting.

Confidential, Farmington, CT

SAP SD Functional consultant

Responsibilities:

• Part of the SD and MM up-gradation of the project from 4.7 to ECC 6.0.
• Studied client’s business processes and prepared Business Process blue print SAP ECC 6.0 upgrade assessments.
• Validated sales document types used for various business processes to sales areas.
• Involved in the Enhancements of the Customer Master Data and International Order processes and prepared the configuration documents.
• Developed a Global process to maintain prices in different currencies like USD/ EUR/ JPY. Using this tool, prices can be maintained / updated / published every quarter globally by Marketing team. IT would download those prices and update in Pricing Master after applying the Pricing rules from ZPRICEBOOK.
• Developed delta documentation for the transactions and Knowledge transfer on new SAP standard reports of ECC6.0.
• Defined condition types, pricing procedures and assigned condition types to pricing procedure, defined condition techniques in pricing for pricing procedures. Configured Vertex interface with SAP.
• Involved in Configurations for CRM Sales - Business Partners, Customer Hierarchy Management, Products, Pricing, IPC, Organization Structure, Partner processing, Opportunity management, Quotation, Contracts, Sales Orders, Territory Management, User Status Management, Activity & Action Management (PPF),Alert Management.
• Coordinated in developing job aids, quick reference guides, work instructions, configuration scripts, upgrade test scripts and BPP.
• Created Functional Specs for Inbound and Outbound EDIs including mapping specs and Trading Partner implementation for Customers and Vendors relating to SD, MM and FI modules.
• Assisted in developing, validating and executing job roles, Support in handling OTC (order to cash) related issue resolution in the areas of Sales, Pricing, Billing, ATP and Shipping.
• Configured MRP, special procurement types, reorder point calculation, lot sizing procedures, conversion of planned orders into in-house production or external procurement orders.
• Worked on configuration of Material Master, Vendor Master, Purchasing Info Records, Source List, Quotation, Contracts, Scheduling Agreements, Purchase Requisition and Purchase Order.
• Designed Fixed bin replenishment, flow rack replenishment, Bin 2 Bin for full HU and partial HU, Physical Inventory by Bin Count with Continuous Inventory and Zero stock, Physical Inventory by Cycle Count new storage types, storage sections & search strategies and conduct the unit testing.
• Carried out testing of the Master Data, business transactions and the custom transactions in the new environment ECC 6.0.
• Participated in the creation of work centers, planning of shifts, line balancing in PP side.
• Involved in developing the test scenarios of the different business scenarios like EDI and Wound Management Interface Orders.
• Set up Partner profiles for EDI Trading Partners and developed Mapping specifications for Inbound and Outbound EDIs like 810, 850, 855, 860, 856 etc.
• Involved in System Testing, Interface Testing, Integration Testing and Transports.
• Training users and preparing training documents and performed User Profile testing.
• Prepared list of cut-over activities from SD perspective and involved in cutover plan.
• Involved in resolving tickets / issues reported in the production environment using Solution Manager.
• Close interaction with OTC Super users and end users on freezing of various issues addressed in the form of Tickets.
• Resolved various production issues related to Billing plans, Resource Related Billing (RRB), Milestone Billing, pricing issues, Picking, Schedule line issues, Labels and holds.
• Participated in the change control approval sessions, maintain the tickets in Remedy system for all the ticket updates & involve in the transport approval meetings.

Confidential, Irving, TX

SAP SD Functional Analyst

Responsibilities:

• Involved in support for numerous Production problems in SD and Cross-Functional Applications.
• Maintained Open Production Tickets and Solved All Tickets as per Service Level Agreements.
• Assessment & Initialization study for production Support.
• Maintained Open Production Tickets and Solved All Tickets as per Service Level
• Supported error resolution and Trouble shooting of EDI issues relating to 810, 856, 850, 855,864, 820,823 etc
• Integration with MM and FICO on Creation of Third party Order Processing, Inter-Company Order, and Inter Company Stock Transport Order Subcontracting, Revenue Account Determination and Credit Management.
• Worked with ABAP programmers by writing Functional Specification for User Exits, Custom Reports, Interfaces, Enhancements and Forms.
• Configured vendor master record and defined usage of partner functions and vendor sub-range functions
• Defined terms of payment, Inco terms and creation of purchase groups
• Customized material master with default data for purchasing documents using purchase value keys
• Worked on creation of master data, info record, RFQ/quotation, purchase requisition, and purchase orders
• Configured release strategies, outline agreements, and source lists
• Activated automatic transfer order creation, goods movement permission for various storage locations
• Extensively customized functions of goods receipt, goods issues, reservations, stock transfer, and transfer posting
• Prepared the Test Plans and Test Cases for Billing and Cross- interface Functionality.
• Involved in Unit, String, Security, Integration and Regression testing of Order-to-Cash transactions.
• Integration of SD with MM, PP, WM and FICO.
• Provided End user Training and Post Production Support.

Confidential, Chicago, IL

SAP SD& LE Functional Consultant

Responsibilities:

• Participated in the full life cycle implementation of the project including blue-printing, requirements gathering, configuration, enhancements, testing, knowledge transfer and Hyper care.
• Involved in Business Process Management, requirement gathering, gap analysis and AS-IS TO-BE business processes document.
• As a part of the Confidential One Up strategy, finances and operations of these various acquired brands were successfully integrated under one sales area and single company code.
• Extensively involved in Order to Cash implementation.
• Primary Consultant of the Business Integration team that prepared comprehensive RICEF list.
• Involved in Pricing Configuration like creation of condition tables, access sequence, condition types as per the client requirement and adding fields to the field catalog by doing system modification.
• Migrated huge volume of Master data from Legacy system into SAP by using LSMW and BDC.
• Configured Sales Documents Types, Standard Order, Returns Order, Credit Memo and Debit Memo as per the customer’s specific requirement.
• Configured Incompletion Procedures, Copy Control, availability check (ATP), Delivery blocks and their status, Backorders and Rescheduling. Worked extensively on Logistics and Sales Information System.
• Played a key role in developing a solution and business process design for stock transport orders using STO’s. Involved in Intercompany sales order processing and Intra company sales order processing.
• Actively participated in Logistics Execution Configuration like lean warehouse management, shipping and Transportation.
• Globally configured the SAP billing module and integrated it with the Finance module to meet Confidential business requirements. Worked on Revenue account determination.
• Actively involved with the Process Design for Delivery and Billing in the SD module.
• Gathered Vendor Master Data and Material Master Data requirements for Order Management Team. Extended Materials to Plants, various storage locations and their respective Sales Areas.
• Configured Condition Records, Condition tables, Access Sequence and Condition types and pricing procedure determination.
• Prepared functional specs for various new Sales Order and STO types to suit Confidential needs.
• Prepared functional specs for various reports; Sales Performance Report (BW report), Inventory by Batch Characteristics report (ECC report).
• Worked on ALE, EDI and Idocs both inbound and outbound model.
• Imparted functional knowledge with SAP ABAP team to develop Reports and Enhancements as per the client requirement.
• Extensively involved in all types of testing using Mercury Quality Center.

Confidential, IL

SAP Consultant - LE-WM/SD Functional

Responsibilities:

• Team member responsible for SAP Global implementation of Supply chain management activities across Latin America, North America, Europe and Asia pacific Business units of the client
• Configured Stock transport order set up, Delivery types, Delivery item categories, Route determination procedures, shipping points, shipping conditions as per global business template for stock replenishments at warehouses and customer deliveries within US and across the countries.
• Designed the User exit enhancement in warehouse management for stock placement strategy to determine the Storage type, Storage area as per the storage conditions of the material master.
• Configured new movement types in inventory management for intercompany stock transfers and return goods process with warehouse management integration.
• Designed several interfaces between SAP and Non-SAP systems like OPS, 3PL, EXEL thru IDOCs using message types DELVY, SDPICK, MBGMCR for Delivery, Goods movements across the countries.
• Configured batch determination procedure with user exit enhancement to verify the minimum shelf life and Batch expiration dates during Goods movement posting and Transfer order creation.
• Configured output determination procedures to trigger different output types like IDOCs, Print documents with necessary IDOC generation programs and print programs for Advance shipping notification, ARN and Pick/Pack list and Bill of lading documents in SCM Process. Coordinated the development of mapping specs for EDIs 810, 850, 855, 856 etc, and set up Partner profiles, ports and configuration in SAP.
• Developed and tested End-to-end business scenarios involving material movement across the countries thru Demand Planning, Supply Network Planning, Stock Transport orders, Delivery and Transportation.
• Designed user exit enhancement for Carrier determination, Route determination during delivery processing involving several Z Tables for SCAC Code, Means of Transport, Forward agent determination on the basis of product weight, shipping condition, shipping plant and transportation zone of the customer.
• Responsible for Material Master Data conversion with all the views for the business units across the countries as per Project Go-live schedule.
• Carried out version upgrade activities from SAP R/3 4.6C to SAP R/3 ECC 5.0
• Implemented the Unicode version activities for Asian countries with necessary language description and Text determination procedures in sales documents. Customer master and material master data converted with Chinese, Japanese language compatibility.
• Developed several test scripts and executed testing for different business scenarios in supply chain management like stock transfers, sales orders, deliveries and warehouse activities like shipping, goods movements as part of system validation procedures of Pharmaceutical industry.
• Provide production support and on-site resolution for all SCM Execution issues as per Ticket priority.