SUMMARY:

• 9+ years of experience in SAP Sales Distribution (SD) & Revenue Accounting & Reporting (RAR), which includes six full life cycle implementations, upgrades, enhancement and roll - out projects for different types of industries such as Electronics, Manufacturing, and Automotive.
• Extensive experience in Brazil & Indian localization end-to-end process with a good understanding of project methodologies.
• Worked on full life cycle implementations using ASAP methodology ranging from requirement gathering to post go-live support and user training.
• Extensively worked on Credit Master and customer master data cleansing and maintenance
• Diverse experience included; Business process analysis, Gap Analysis, Production support, Project Design, Baseline configuration, Unit testing, Integration testing for the main business processes and supported User acceptance testing followed by training of core users and end users.
• Extensive experience in the various aspects of RICEFW (Reports/ interfaces/ conversions/ enhancements/ forms/ workflow). Hands on experience to work on BI/BW reporting.
• Worked on SD Revenue Recognition process for time-related revenue recognition. Mapped business requirement with SAP and perform necessary configuration steps to achieve revenue recognition.
• Extensive pricing determination exposure using condition technique covering pricing procedures, pricing scales, condition records, access sequence, condition types.
• Configuration expertise in the Order-to-Cash (OTC) & Quote-to-Cash (QTC) process including sales order, delivery, Billing. Also worked extensively on Returns, credit memo, debit memo process.
• The experience of setting up partner determination, tax determination, output determination, text determination, and or material determination.
• Extensive experience in Brazil localization implementation on a area like, Prices, Taxes (J1BTAX to maintain exception like ICMS ST, IPI, PIS, COFINS) GNRE interface, Shipment, BW reporting, 3PL vendor, Return scenario, Scrap transaction, OTC cycle, EDI (850, 856, 810), Nota Fiscal & DANFE
• Extensive experience in performing Gap Analysis, preparing functional specifications, programming specifications, user manuals, and troubleshooting of issues based on tickets.
• Extensive experience in cross-functional integration of SD with MM, FI/CO, & VMS. Also worked with non-SAP teams to customize and leverage the functionality of SAP.
• Extensive experience in to perform end user training, Project Milestones, Work with ABAPers, Debug Skills, to prepare knowledge transfer documents & Business process documents.

SKILL:

• Implementing, supporting SAP for SAP ERP, SAP BRF
• Developing and delivering end: user training for SAP SD, FICO and RAR
• Experienced in full life cycle implementation of projects in large-scale environments.
• Project experience with Integration knowledge of SD, FI, LE and other experts on LSMW, SAP Scripts, Smart Forms, EDI, HP ALM, Solution Manager, Share Point, Vertex, Confidential
• MS Project, Primavera, MS VISIO, MS Excel, MS Word, Powerpoint, and Outlook

PROFESSIONAL EXPERIENCE:

Confidential

Sr. SD RAR Functional Consultant

Responsibilities:

• Led solution design of scenarios with RAR team and attended discussion on IFRS15 and 606
• Setup Revenue Accounting Item (RAI) Class, RAI Interface components
• Created upload template for loading operational documents into RAR
• Set up source Item type (Order Item, Fulfilment Item, Invoice item, etc.) for Creation of respective RAI from ECC SD Component
• Assign company codes to accounting principal
• Setting up migration transfer date & transfer of legacy data per Company Code
• SAP SD-RAR Leading the workshops to gather business requirements
• Discussed design solution on various scenarios for Revenue Accounting
• Provided multiple options on Rebate Agreement for contracts
• Involved in SD workshops to give suggestion from RAR requirement to create RA contract and disclosure reporting
• Extensively worked with technical team to build Rebate solution (custom)
• Provided support to develop contract update and linkage function (custom)
• Extensively worked on Pricing scenarios for RAR
• Added many custom key fields to contract and mapped custom fields to RAR.
• Worked on Pricing variation (tier pricing) scenario and provided solution toward RAR
• Worked on Consignment order and provided specific solution from RAR
• Configured RAR 1.3 to accept inbound RA contract data from ECC to post RA contract successfully into RAR
• Prepare test scenarios and presented to business for further testing
• Extensively working on Integration testing
• Solid understanding on migration and packages
• Expertise on Migration and transition data to IFRS15 and 606

Confidential, Austin TX

Sr. SAP SD OTC Analyst

Environment: ECC 6.0

Responsibilities:

• Involved in full life cycle implementation of SAP SD process and larger deployments of SD/FI/MM modules for Europe, Mexico, India, South Korea and North America regions.
• Extensively involved in the implementation of the project from blueprint to project warranty support.
• Involved in implementation of SD Revenue Recognition process for extended warranty of vehicles, vehicle maintenance, and various coverage of vehicle parts.
• Extensively worked on SD-FI-MM/BI-BW custom reporting to fulfill business requirement.
• Worked on Order cash project for non-vehicle project were implemented EDI 850 to automate process from purchase order.
• Extensively worked on customer master and credit master
• Worked on production support and minor enhancement activities for various business scenarios.
• Prepared end user training documents for each of the minor and major changes.
• Worked on an implementation project of ‘Mexico tax reform’ for transactions to scrap the parts.
• Performed on assigned tasks like the configuration of Sales document, Pricing & Tax determination, Output Determination, Rebate agreement, tired pricing, and Interfaces. As well as design and implementation of custom SD/FI Reports in BW.
• Worked on Vehicle billing project for Europe & North America region, which was a business requirement to remove the legacy system and implement VMS (Vehicle Management System) in SAP.
• Worked on vehicle billing requirements include the creation of customer & vendor master data, material master, bill of material, variant configuration, billing output, Interfaces for incoming information from the legacy system.
• Closely worked on Confidential interface (SAP to Confidential ) to change existing interface to send information to SAP for tax calculations based on ship to party address.
• Worked with EDW team to design & development of an interface to feed/send data from SAP to EDW.
• Prepared numerous documents to record new development as Process Design Document, Functional Design Document, and Key Design Document project functionality. Used SolMan to track and store all documents with version management.

Confidential, Cupertino, CA

SAP SD Functional Consultant

Environment: ECC 6.0

Responsibilities:

• Involved in OTC & QTC Full Life Cycle implementation of SAP SD module for Europe, North and South America (Brazil localization, Mexico)
• I have worked below full life cycle implementation during three years.
• Worked on payment card implementation in OTC area for Europe region
• Worked on credit management, customer master
• Implemented email communication function
• Configured output type and text determination
• Worked on sales order management and delivery output for EDI856 to send shipping information to customer
• Assigned new invoice print layout to an existing output type for Netherlands. Also, performed the required field mapping for the layout.
• Created customer master record for testing purposes, new card type, and maintained account assignment.
• Configured credit management process. Which includes credit control areas, risk categories, and updated customer master data for credit processing. Developed a comprehensive automated credit check mechanism.
• Worked on bank loan project full implementation
• Worked on Quote To Cash process for this implementation
• Maintained new SAP GEM ( Confidential specific Global Exception Management tool) configurations for reminder notification and cancellation emails. Also, created a new program to identify orders eligible for email notifications
• Worked with ROVER ( Confidential specific Email tool) team to implement a new e-mail template concerning business requirement.
• Responsible for monitoring the IDOC process using the IDOC monitoring tools, and worked on the EDI processes as well.
• Created specifications for IDOC mapping and IDOC User Exits for Inbound Orders.
• Worked on Brazil retail expansion project
• Hands on experience of EDI 850, EDI 856, and EDI 810 transactions.
• Worked on Prices, Taxes (J1BTAX to maintain exception like ICMS-ST, PIS & COFINS) GNRE interface, Shipment, Return scenario, Scrap transaction, Nota Fiscal (NFe), DANFE, MASTERSEF Interface.
• Worked on revenue recognition process in the highly customized environment.
• Created a new inbound interface for tax paid notification and the field mapping for incoming information from the other system.
• Interacted with the on-site users to identify the issues and resolved them with the help of off-site development team.
• Defined and assigned pricing procedures by creating several condition types, condition tables, access sequences and maintained condition records. Pricing was configured with all relevant options like material pricing, price list type, customer specific pricing with discounts taxes and freights and freight rating.
• Designed pricing notification process to send notifications to customers via email.
• Hands on experience for Brazil localization particulars like pricing, taxes, returns, scrap sales, service Invoice, Order to Cash transaction, Nota Fiscal (Nfe), the control code for material.
• Configured credit management process. Which includes credit control areas, risk categories, and updated customer master data for credit processing. Developed a comprehensive automated credit check mechanism.
• Involved in the configuration of various item categories and item category determination based on the sales document type, item category group, usage and item category of the higher-level item.
• Maintained date proposal for billing plan types and their assignment to sales document types and item categories. Also defined overall rules for determining dates.
• Worked closely with representatives from MM and FI teams on issues related to the integration of SD with these functional areas.
• Created specifications for IDOC mapping and IDOC User Exits for Inbound Orders.
• Developed design specifications for all sales, QA and other related reports. Provided specifications and configuration for the third party shipping and barcoding systems. Tested and delivered SD development on schedule for single plant and big bang implementation.
• Responsible for re-engineering the business process including business visioning, performance metrics, process redesign.
• Resolved issues in the existing business processes which required configuration changes.

Confidential

SAP Training / Project Co-ordination

Environment: ECC 6.0

Responsibilities:

• Was given an opportunity to learn SAP system for few months in live SAP environment as a trainee engineer.
• Worked as a SAP project coordinator for one full life cycle implementation project before moving to the functional team.
• Involved in extraction, transformation, and loading of master data from third party legacy system to SAP.
• Created BPR and participated in detailed design documentation and presentation of design to project stakeholders.
• Participated in the determination of new Pricing Procedures involving the assignment of these Pricing Procedures to the sales areas, mass upload of pricing condition records. Also worked on Rebate order processing and scheduling agreement scenarios.
• Worked on the configuration of Credit management functionality. Acquired knowledge of customer’s risk profile based on the information provided by the Accounts and Sales team of the company.
• Configured a process to carry out credit checks in the sales order save process. The checking rules and risk categories were defined to design System reaction of credit checks under different situations.
• Involved in the configuration of the Sales function with the different type of sales documents such as Inquiry, quotation, order, contracts, and scheduling agreements and their assignments to sales areas.
• Worked on certain Material management scenarios which involve setting up the processing of incoming Goods were directly Received (GR) into the interim storage area, dynamic Bin creation, put away strategy to move Material from Interim storage location to Storage destination location with automatic Transfer Order (TO) creation, etc.
• Involved in the configuration of consignment process such as Consignment stocks management that includes Consignment Fill-up, issue, pickup and returns. This configuration was carried out to accounts for the stock maintained at dealers and wholesalers as consignment stocks wherever required.
• Also configured Rebate agreement functionality for the authorized dealers with credit memo request and issue. Account determination for rebates.
• Learned LSMW process for master data update.
• Worked with ABAP team to develop numerous reports for business users of sales and accounting teams for their daily and weekly use.
• Created various test scripts and involved in multiple phases of the extensive testing of SD process.
• Prepared documentation for configuration of the process for records as well as created Knowledge transfer, and End-user training documents.