SUMMARY:

• SAP SD Lead with strong 14 years of functional experience across various Industries. Worked in various stages of logistics including Business Requirement Gathering, Project analysis, Blueprint, Configuration, End - user training, Enhancements and Production support. Experience in Integration with FI-CO, MM, WM, and PP. Expertise in implementing Order-to-Cash (OTC), Make to Order, Make to Stock, P2P (Procure to pay) and Stock Transport Order business process as per the company’s business methodology. Experience with a global delivery model including offshore functional and development support.
• SME SD RAR (Revenue Accounting and Reporting), IFRS15, ASC 606 (New Accounting Principle IAS, US-GAAP) . Lead Multiple presentations to the Business, Workshops with Rev pro team to analyze the differences between Rev Pro and SAP RAR worked closely with SAP development team on RAR functionality development, involved in the Customer product testing for the new SAP RAR versions including 1.2, 1.3, SP2 &SP3. Executed complete Data Migration process (data gathering, data cleansing, data upload and verification).
• Total 8+ years of hands on experience with SAP Variant Configuration, Configuration Profiles, Dependency Nets, Constraints, Object Dependencies, Functions, Variant Tables, Simulator Trace, Variant Pricing, User Interface, Material Variant Type Matching
• Excellent knowledge in SAP pricing customization and pricing relevant user exits. Very good knowledge in ABAP, experience in writing various types of VOFM routines including pricing requirements, pricing formulas, output control requirements, debugging. Rebate Agreements, Revenue Recognition, Contracts, Consignments, Variant configuration, Credit management and Vertex. Experience in BAPI, ABAP Query, Tables, Scripts, Smart forms and creating Functional Specifications. Great communication Skills, best as a team player and good at planning and scheduling tasks. Production Support and Handling Tickets on Day-to-Day business. Experience in cutover, Data Migration, Data Conversion & Data Cleansing. Expertise in migrating and converting data from legacy system to SAP using LSMW. Expertise in ALE/EDI/IDOCS and third-party interfacing with SAP. Implemented 3PL Interfaces for EDI 940 (Warehouse shipping order) and EDI 945 (Warehouse Shipping Advice) transactions for the Advanced Planning, Picking, Packing/Unpacking, Shipment Confirmation/PGI processes. Worked with Maximo, Fogbugz, Expresso, Central station and Share point to resolve Production tickets. Involved in test cases preparation and Functional testing. Training to the users and Provided Customer support. Developed Test Plans, Test Cases, and Test Scripts using Automated-testing tools like Quick Time Professional (QTP). Provided support all through the SIT (System Integrated testing) and UAT (User Accepted Testing) phases and also worked on Solution Manager (SOLMAN) for Documentation.

PROFESSIONAL EXPERIENCE:

Confidential

RAR Consultant

Responsibilities:

• Configuring Accounting Principles (US GAAP / IFRS) and assign this to company codes. Setting up Migration transfer date & transferring Legacy data per Company Code.
• Conducted and assisted in requirement gathering sessions and workshops with business leadership and super users including - Data flow, Data Migration, Contract & POB maintenance, BRF+ maintenance.
• Work with business teams to define BRD for RAR implementation to comply with requirements in compliance with ASC 606 and outlined by IFRS15 revenue recognition standard
• Solid ABAP skills relevant to RAR, customizing RAR engine with BADI implementation for data migration, Sales order processing, Delivery and invoicing.
• Expert RAR skills processing Sales orders, contract combinations, contract modifications, Performance obligations, Revenue Schedule and manual fulfillment
• Defined migration packages just to make sure right contracts fall under the right business process and migrated the contracts with respect to the same.
• Creating SAP Incident logs/reports and identifying applicable SAP NOTES for error resolution and extensive tested for compliance.
• Prepared the cutover plans for the POC work streams.
• Involved in the design of migration cockpit used for the data migration.
• Prepared the migration design document based on the scope defined and rules set for the data migration.
• Prepared the migration issue report files and reported the issues and suggested the data cleansing activities to the business to handle the smooth go live process during the cutover period.
• Worked on the migration of ERP documents to RA by using SAP RA classic methodologies and experience in cleaning up and resetting the RAIs in the system and reprocessing the same to RA.
• Worked on issues with the contracts having problems to migrate to RA such as negative net value, currency differences with SO and Invoice, Empty bill plan lines for ratable contracts, equal bill plan start date/end dates & contract start date/end dates, SOs having multiple main conditions, contracts having bill plan dates in past but haven't been invoiced etc.

Confidential

RAR Consultant

Responsibilities:

• Work with business teams to define BRD for RAR implementation to comply with requirements of current US Generally Accepted Accounting Principles (GAAP) revenue recognition standard or the newly announced ASC-606 and International Financial Reporting Standards (IFRS) IFRS 15.
• Configuring Accounting Principles (US GAAP / IFRS) and assign this to company codes. Setting up Migration transfer date & transferring Legacy data per Company Code.
• Experienced in determination of SSPs (Stand Alone Selling Price), identifying distinct POBs (Performance Obligations) and allocation of Prices to recognize revenue.
• Provided technical support for Revenue Accounting and Reporting application.
• Configured new condition type to support the SSP calculation for SAP RAR to consume. SAP SD pricing procedure routines can drive calculation for SSP.
• Created new Revenue Accounting that are used for the revenue postings made to the general ledger.
• Configured New Revenue Accounting Item Classes for external parallel landscape for Order /Fulfillment/Invoice items and generated interfaces.
• Configured revenue accounting period close and number ranges for contract/POB’s.
• Define contract categories and assign number ranges.
• Configure and Create BRF plus Application and assigning to the RAI class.
• Maintain Decision table and assign this to BRF plus application.
• Revenue Recognition model setup for Time-based and Event based (Fulfilment events for POB’s).
• Account Assignment and Determinations for Revenue Items.
• Parallel Accounting for US GAAP and IFRS.
• BRF Plus configuration for transforming operation items to RA-Contract and POB.
• Auto-Job setup for Revenue Contract Liability and Asset Posting in Accrual Run.
• Configuration for Revenue Posting.
• Expert in Conversion and Data Migration from Legacy System to SAP.

Confidential

SAP SD Consultant

Responsibilities:

• Deliver new and complex high-quality solutions to client in response to varying business requirements.
• Translate customer requirements into formal requirements and design documents, establish specific solutions, and leading the efforts including programming and testing that culminate in client acceptance of the results.
• Provide Technology Solution Development and Integration across the SDLC including requirements, functional specs, design, custom development, integration, testing, and deployment.
• Responsible for the functional design, configuration, and validation of the SAP solutions for Enhancements and Modifications.
• Worked on Process Enhancements to streamline the business processes.
• TAX calculation for USA and Canada using VERTEX.
• Analyze attributes, validation rules and calculation variables from legacy configurator and create a VC model prototype in SAP.
• Utilize variant tables.
• Constraints.
• Variant Pricing.

Confidential

Sr. SAP SD Consultant

Responsibilities:

• Extensively worked on supporting the end users in order to Cash scenario.
• Involved in Business Process Management, requirement gathering, gap analysis and prepared a detailed document of AS-IS study and developed the detailed TO-BE processes to suit the company objectives.
• Automated the system for efficient customer order management to a great extent by assigning and processing requisitions based on Info Records, and extensive use of scheduling agreements for all regular materials reducing the number of transactions.
• Conducted group workshops & one-on-one requirement gathering sessions with super users and management.
• Performed EDI mapping of Idocs, setting partner profiles, Output processing Fax, Mail communications.
• Prepared End user documentation for various functional Enhancements.
• Worked with EDI team in analyzing the various issues related to IDOC and its segments.
• Wrote Test plan for billing, invoice documents and tested them manually. Performed Integration Testing and unit testing, and documented bugs.
• Worked on time-related and service related revenue recognition procedures.

Confidential

Lead SAP SD Consultant

Responsibilities:

• Responsible for all OTC Configuration including Pricing, ATP, Scheduling, Delivery and.
• Billing Process, Direct Ship, and Drop Ship Process, Distributor Order Entry, Valuated and Non-valuated stock, Rebates, Credit Management, Subcontracting, ECATT Scripts for Testing and Serial Numbers.
• Formulated the TO-BE processes from several sessions with the core team members.
• Proposed SD business blueprint base on business requirements.
• Set up the organizational structure for sales and distribution.
• Writing VOFM routines that include pricing requirements, group condition routine, alternative calculation procedure.
• Sales order processing and complete sales cycle.
• Material Determination, Sales BOM, Output Determination, Foreign Trade, Credit Management.
• Configured basic and control data relevant for foreign trade for SD documents for the export processing.
• Configured end-to-end Business Processes in SAP including partner determination procedures, text determination procedures, and output determination procedures.
• Setup and Configure Solution Manager Early Watch Alerts, System Monitoring, Central system administration, Job scheduling management, Business process management, and Maintenance optimize.

Confidential

Lead SAP SD Consultant

Responsibilities:

• Collected business requirements and generated the requirement specifications sets for sales and distribution during the Business Blueprint phase.
• Set-up Customer Master, Material Master, and Vendor Master, also responsible for the Master Data Migration from Legacy systems to SAP using LSMW.
• Configured Inbound and Outbound ALE processes using IDOCs.
• Developed, Implemented, and refined business process for the sales department and developed flowchart using MS Visio.
• Developed, coordinated and monitored implementation plan and training schedule with SAP consultants.
• Designed and configured organizational structure by setting up Enterprise structure and assigning them to organizational units in sales accordingly.
• Configured sales area data, basic data, and sales org data for Customer Master, Material Master. Extended materials for Plants, Sales areas, Storage Locations. Configured customer material info records.
• Worked on creation and modifications in OTC cycle.
• Provide introductory knowledge transfer on SAP Variant Configuration.
• Worked on variant configuration master data which includes define a configurable material, define characteristics and its values, creating class and assigning characteristics, assign the variant class to the material/classification of the material, create configuration profile and define object dependencies through dependency net.
• Configured Standard Orders, Return Orders including other Order Types, Item Category, and Schedule Line Category Determination.
• Worked on scheduling agreements. Configured quantity and period of delivery.
• Shipping process (deliveries, picking, packing), Delivery document types.
• Worked extensively on Pricing - worked on pricing procedures and created condition records.
• Created pricing structure using exclusions, scales, and limits.
• Configuring Super BOM to explode in the Sales Order.
• Configured Route Determination that includes routes, modes of transport, shipping points, and shipping types.
• Worked on Rebate agreements and pricing agreements -arranging a discount for different schemes.
• Configured item proposals and contracts (Value/Quantity).
• Worked with FI consultant for setting up billing procedure- Milestone and periodic billing.
• Worked on Output Determination Procedure for different document types Configured ATP Check, Safety Stock settings and worked on the transfer of requirements.
• Worked extensively on cross-functional aspects of SD module with MM and FI.
• Successfully analyzed and redesigned existing sales process to better meet reporting.
• Designed specifications for sales progress reports and open order reports.
• Prepared configuration, support and process documentation as needed.
• Worked with users & development team to define required unit and integration test requirements.

Confidential

Functional Lead SAP SD

Responsibilities:

• Developed and executed Test Scripts, recorded test results and maintained errors and bug tracking using HP Quality Center (QC).
• Involved in QA planning, coordination and implementation of QA methodology.
• Created the Test Cases, Test Plans by using HP Quality Center for defect tracking. Automated the Scripts using Quick Time Professional (QTP).
• Participated in testing using Solution Manager. On a regular basis performed knowledge transfer to Super users and management using web demos.
• Responsible for writing Test Scripts to test the interface between the SAP application and the legacy systems and their implementation.
• Designed Defect management process is utilizing Quality Center (QC) and provided analysis of the results, reporting issues, problems via defect reports and status reports.
• Created Test Cases in Test Director taking the test plan and technical specifications into consideration.
• Performed testing in SAP SD module for inbound/outbound SD messages (Customers Purchase order, ASN, and invoice).
• Performed SAP end-to-end transactions (order through invoice) in SAP system.
• Interacted with the infrastructure group to set up proper test environments. Worked closely with the test team lead to perform load and stress testing.
• Developed Test Scripts for various processes in FI like Automatic Payment Program (APP), Lockbox, Vendor Invoice Verification and GL Master Data.
• Generated test scripts and test data for functional and regression testing. Managed security testing for roles-based testing and segregation of duties testing.

Confidential

Functional Lead SAP SD/Variant configuration

Responsibilities:

• Responsible for all OTC Configuration including Pricing, ATP, Scheduling Delivery and Billing Process, Direct Ship, and Drop Ship Process, Distributor Order Entry, Valuated and Non-valuated stock, Rebates, Credit Management and Subcontracting.
• ECATT Scripts for Testing and Serial Numbers.
• Configured the variant configuration.
• Configured for Make-to-Order and Make-to-Stock Scenarios ensuring its integration with SAP R/3 in PP, MM& SD areas.
• Responsible for Configuration of Sales and Production BOMs, Variant Configuration for make to order products including characteristics, classes, dependencies, and Pricing.
• Configuration of the organizational structure.
• Configured pricing exclusion, condition supplements.
• Configured TAX calculation for USA and Canada using VERTEX.
• Added new fields to the pricing structures (KOMP, KOMK), field catalog, and changed the required user exits to calculate the core price based on the custom fields added to the customer master and material master.
• Created VOFM routines to extract the core base price from eligibility tables.
• Configuration of the parts sales order, equipment sales order (variant configuration), returns order, third party sales order and subsequent functions.
• Writing of the user exit to enable running of the MRP for a specific material type.
• Configuration of the customer consignment process (consignment fill-up, consignment pick-up, consignment issue, consignment returns) for parts sales and equipment sales.
• Configured the consignment process.
• Configured Revenue Recognition.
• Creation of the LSMW to load the vendor material records, material master records, vendor price scales.
• Working in detail on handling units (internal & external), assigning a serial number to HU, GR, GI, Picking, Packing, etc.
• Logistics Execution: Shipping Point Determination, Route determination, Availability Check and TOR, Material Listing/Exclusion, Picking, Packaging and Handling Units, Shipments, Output, Partner and Text control in transportation, etc.
• Set-up Customer Master, Material Master, and Vendor Master, also responsible for the Master Data Migration from Legacy systems to SAP using LSMW.
• Creation of the configuration profiles for materials such that a material can be configured in the sales order, purchase order and production order.
• Responsible for development of custom pricing requirements and custom pricing conditions.
• User training document preparation, user test cases preparation.
• Production support.

Confidential

Senior SD Functional Consultant

Responsibilities:

• Post production support for order to cash (OTC) cycle.
• Creation of various Sales documents type such as Order type, delivery type and Billing types and maintaining copy control to meet.
• The configuration of ATP.
• Created New Contract types.
• Created Rental Agreement for the Customers.
• Created Special pricing procedure for the contract types.
• Implemented and Supported SAP data interfaces using ABAP.
• Created functional specs for the mapping of EDI.
• Configured Partner profiles, ports, message types for EDI, and business process testing for the third-party business process.
• EDI maps to and from SAP R/3 Idocs for transactions 810, 850, 855, 856, 860 and 875.

Confidential

Senior Functional Consultant

Responsibilities:

• Project Phases: Configuration, Customization, and Integration, Enhancements, Testing, & ABAP development.
• SD Skills Used: Configuration, Testing, Data conversion and go-live.
• Developed functional design for order to cash (OTC) cycle.
• Conducted training, designed documents and user manuals.
• Created various Sales documents types such as Order type, delivery type, and Billing types.
• Creation of special business sales scenarios like Cash sales, Rush orders, Consignments.
• Created functional specs for the mapping of EDI.
• Maps were created to map data to and from SAP IDOCs based on direction.
• Mapping specifications and Idoc User Exits for Inbound Orders.
• Configured Partner profiles, ports, message types for EDI, and business process testing for the third-party business process.
• Testing of EDI 940, EDI 944, EDI 943, EDI 945 interfaces.
• Configured credit card categories and credit card types.
• Define Authorization Validity Periods for a different type of credit cards.
• Configured Account Determination for Credit Cards.
• Designed and Implemented Revenue Recognition Process in contracts.
• Configured shipment document types (transportation), Route determination.
• Configured Tax determination rules, regional codes, customer taxes, material taxes.
• Sales tax calculation via VERTEX.
• Maintained sales tax and Identification number determination.
• Configured Sales & Distribution involving Sales Inquiries, Quotations, Shipping Billing and interval scales for conditions.
• Pricing-Created access sequences, condition types, and pricing procedures.
• Sales Documents - Defined sales documents and number ranges.
• Configuration of Sales Documents (Quotation, Inquiry, Orders), Pricing Procedures, Deliveries, Billing document.
• Investigated Revenue Recognition functionality and identification of implementation gaps. This lead to decision to upgrade to 46C support pack 50 and to expand the Revenue Recognition implementation to include service-based as well as time-based revenue recognition.
• Sales integration with FI (account determination& account receivable) and Materials Management.
• Configuration of ATP Backorder Scheduling-Rescheduling.
• Determination of Picking Location and Shipping Point.
• Sales Order Processing and the complete Sales Cycle.
• Invoice verification/ Revenue Recognition/COGS Movement types.
• Configured Master Contract and Quantity contract.
• Responsible for data migration and conversion activities such as extracting, transforming, migrating, validating and reconciliation of data. Provide guidance to internal IT key users to design and develop data loaders/templates to fit the business requirements.
• Basic Functions- Configured the Partner Determination, Output and Text Determination.

Confidential

SD Functional Consultant

Responsibilities:

• Gathered requirements from users and developed blueprint.
• Prepared a detailed document of AS-IS study and developed the detailed TO-BE processes to suit the company's operations.
• Configured New Return order types associated Item Categories and Schedule line categories.
• Configured two new Pricing procedures one for Canada and another for the USA.
• Configuration of Account determination.
• The configuration of Material determination for superseded materials.
• Addition of new fields to sales order header and row.
• Created VOFM pricing requirements, Pricing formulas, and output control requirements.
• Addition of new fields to the pricing structure (KOMP, KOMK) and changes to the required user exits.
• Configuration of a new partner for ship-to-party customer.
• Configuration of two new Plants, associated, storage locations.
• Creation of new Pricing schema, condition types, access sequence.
• Configuration of basic third-party returns (SAP does not support third party returns).
• Creation of new material types for valuation only materials.
• Creation of new valuation classes and configuration of automatic account determination for the new valuation classes.
• EDI 850 outbound/inbound interface creation.
• Configuration of the variant configuration in sales order, purchase order, stock transfer order and production order.
• Configured Batch management.
• Integration with FI (account determination& account receivable).
• Configured Revenue Recognition.
• Configured Contracts types.
• Configured credit card categories and credit card types.
• Integration of customer-specific credit card solution.
• Configured Account Determination for Credit Cards.
• Configured Tax determination rules, regional codes, customer taxes, material taxes.
• Maintained Sales Tax and Identification number determination (VERTEX).
• Configured Immediate Transfer order creation (WM) for the required inventory management movement types.
• Review, test and corrected LSMW objects and custom load programs that are written by client’s internal programming team and by external developers. Ensure that all new code conforms to pre-existing programming style, data format standards. Utilize recyclable source code across the ETL teams.
• Proactively review data structures in order to provide best practices for extracting, transforming and validating conversion data.
• Involved in test cases preparation and Functional testing.
• Involved in end to end testing and pilot testing.
• Training to the users and provided Customer support.

Confidential

Functional Consultant

Responsibilities:

• Involved in the customization of SD and Integration with other modules.
• Baseline configuration of SD (Sales Org, division, distribution channel) and MM (Purchasing Organizations, Plants, Storage Locations, Purchasing Groups).
• Configuration of Intercompany stock transfer scenario.
• Configuration of inter-company sales scenario.
• Configuration of ERS (Evaluated receipt settlement) for inter-company stock transfer.
• Controlled the flow of documents as per business needs through copy control and document changes.
• Configuration of Output determination.
• Configuration of Text determination.
• Configuration of Transportation.
• Configuration of ATP Backorder Scheduling and TOR.
• Configuration of subsequent credit memo and subsequent debit memo.
• Configuration of Credit Management.
• Creation of the basic structure of warehouse (warehouse numbers, storage types, storage sections and storage bins).
• Created new movement types in Inventory Management, Account determination for Materials Management.
• Configuration of the Consignment business scenario.
• Configured Batch Management.
• Configuration of Variant configuration.
• Configuration of output requirements such that output will be issued only for the invoices which were passed to accounting.
• Configured Revenue Recognition.
• Preparation of test cases and user documentation.
• Integration with FI (account determination& account receivable).
• Training to the users.
• Post production Customer support.
• Configuration of shipment document types (transportation), legs, Route determination.
• Configuration of shipment cost processing.
• Worked on Variant Pricing for products, maintaining variant condition for retrieving the price conditions as recorded in variant table.

Confidential

Functional Analyst

Responsibilities:

• Involved extensively in mapping Organization structure with the business process flow and procedures.
• Mapped the Sales and Distribution structure of the company into the SAP R/3 system.
• Configured for Performed Goods Receipt, Goods Issue, and Stock Transfer by managing materials stock on quantity and value basis.
• Master data creation for business partners and products.
• Configured Sales Order Cycle.
• Developed and designed Variant Configuration and Variant Pricing.
• Developed functional specifications for user interfaces.
• Controlled the flow of documents as per business needs through copy control and document changes.
• Configured item level processing for various transactions through creation/modification of item categories and schedule line categories.
• Designed Output Determination procedures.
• Configured Delivery processing to execute the shipping functions such as Shipping Point Determination, Delivery Creation, and Route determination, Picking, Picking Confirmation and Packing.
• Defined checking groups and checking rules for availability check in sales orders, deliveries, and backorder processing.