SUMMARY:

• SAP MM lead with 13 years of strong functional experience in customization, implementation and integration of SAP Supply Chain specialized in Materials Management (Purchasing, consumption based planning, external service management,inventory management and logistics invoice verification).
• Re - engineering expertise to support the customer mission in order to simplify, standardize and automate processes.
• SAP expertise in configuration and customization of MM and plant maintenance module and its integration with FICO.
• Experience in multiple full scale deployments from business requirements, blue print, business process mapping, building the solution, testing, training and organizational change management.
• Domains include Manufacturing, Defense, Aircraft Engine, Space Shuttle, Pharmaceuticals, Public Sector and Oil & Gas.

TECHNICAL SKILLS:

SAP Functional: Materials management, Procure to Pay, Purchasing, Inventory management, Logistics Invoices, Production Planning, Plant maintenance, FICO,ABAP, Solution manger, MRP, SAP QM

SAP Tools: Sap Query, SAP e-CATT, EDI, BAPI, LSMW, Win Shuttle,BODS, HANA

Other Tools: MS Project, MS Office, MS Visio, HP (QC, PPM, Service Desk), IBM Lotus notes

WORK EXPERIENCE:

Confidential

SAP Lead MM consultant

Environment: SAPR/3 ECC 6.0, HANA, MM, AX, HPQC, BODS, SharePoint

Responsibilities:

• Workshops on procurement master data ( Materials, Vendors, Purchasing info records, Source list)
• Workshops on business processes and sub processes in procurement
• Identifying the gaps and providing solutions based on requirement
• Material master data - Material types, Field level mapping, validation rules and mock loads and data conversion using data services
• Vendor master data - Account groups, Field level mapping, validation rules and mock loads and conversion rules.
• Contract master data - conversion of open contracts
• Source list - Creation of source list for preferred vendor and material
• Conversion of open purchase orders, mapping rules ( inventory and non-inventory)
• Rebate processing - vendor rebate arrangement, condition types, volume comparison, settlement of rebates
• BOM conversion - Creation of material assembly
• Pricing conditions - for freight, fuel surcharge, rebate
• Sub process design - Purchase requisition, release strategy, purchase order conversion, goods receipts, transfer of goods, stock transport orders, intercompany transfer of goods, invoice posting, subsequent settlement of rebates
• Configuration of organization structure, plants, purchasing organization, purchasing group, order types, number ranges, release strategy, material types, vendor account groups, stock transport order, shipping condition, loading point, rebate arrangement ( material and value),
• Security role design and testing of roles
• Idoc - inbound and outbound testing of transactions

Confidential, MN

SAPMM Lead Consultant

Environment: SAPR/3 ECC 6.0 MM, MAXIMO, ASAP, HPQC, BODS, SharePoint

Responsibilities:

• Responsibilities include requirement gathering, designing materials management module and integration of new plants into existing system
• Providing subject matter expertise in designing, configuration, testing and deployment for enhancement and process improvements.
• Working with SAP FICO for integrating and enhancing purchasing and supply chain solutions to meet global needs.
• Data cleansing, configuring and converting from legacy l systems to SAP ( Material master, vendor master, info records, purchase orders, contracts)
• Developing test script for various business scenarios and testing the processes including procure to pay, material requirements planning and physical inventory
• Building Idoc interfaces for outbound and inbound procurement documents

Confidential, CT

SAP MM Lead Consultant

Environment: SAPR/3 ECC 6.0 MM, HPQC

Responsibilities:

• Responsibilities include identifying the maser data issues related to vendor master and material master
• Master data workshops for data definition, data validation and consolidation for this utility company
• Providing subject matter expertise in designing, vendor master partner functionality and vendor hierarchy.

Confidential, Houston, TX

SAP MM /PM Consultant

Environment: SAPR/3 ECC 6.0 MM, PM, Solution Manager, HPQC, BODS, Open Text

Responsibilities:

• Responsibilities include conducting workshops, requirement gathering, fit gap analysis, designing solution and integration of new plants into existing system
• Preparation of the conversion functional specification for data migration of the materials, vendors, source list, BOM, pricing conditions, message condition records, purchase order,inventory balances
• Validation of legacy data in stage environment, transformation and loading
• Validation of mock loads with business
• Master data included Material master, Vendor master, work center, Functional location, Equipment, BOM, task list, document management, services for oject
• Transactional data involved purchase orders, notifications and work orders

Confidential, Atlanta

SAP MM Lead

Environment: SAPR/3 ECC 6.0 MM, QM, HPQC, Remedy

Responsibilities:

• Lead Workshops on the ‘ carve-out’ strategies for delinking the SAP environment and create a separate environment for contract manufacturing
• Designing splitting of existing entity into two legal entities for tax benefits, separating inventory and third party logistics functions
• Created design and configuration documents based on business process requirement for procure to pay processes
• Configuration of Material Master, Info Records, Source list, Materials, Bill of Material
• Building EDI interfaces for movement of materials from one system to another 3PL system- ORDERS, PORDCR,DESADV
• Defining roles and security profiles
• Material Master status management for Pharmaceutical materials
• Maintenance of documents for configuration, validation, interfaces, reports, background jobs in SharePoint
• HPQC test plan and test lab test sets - Execution of unit, integration, UAT and validation tests (OQ&PQ)
• Preparation of data migration files and uploads using LSMW / mass transactions.
• Data migration of Material master, Vendor master, Source list, Info records, pricing conditions, message conditions, Enrich master data to populate missing attributes, Identify and remove duplicates, mock load validation with business
• Defining and configuring quality processes in SAP QM - inspection plan, inspection methods, inspection characteristics, inspection lot, results recording and usage decision
• Developed detailed test plan and executed unit test for procure to pay and inventory management processes

Confidential

SAP Consultant (MM/PM)

Environment: SAPR/3 ECC 6.0 MM, PM, HPQC

Responsibilities:

• Conducted workshops and blueprint with users in understanding the as-is process and defining to-be process
• Configuration of the MM Procurement and PM master data: Material Master, Info Records, Source list, Assembly, Equipment, Functional locations, PM master data, PM plans, Materials, Bill of Material for Materials and Equipment
• Developed functional specification for data conversion
• Validation of mock loads with business
• Preparation of cut-over plan
• Go-live support of the modernization project
• Configuration of serialized materials for use in equipment masters

Confidential, IL

Project Manager/ LeadSAP (MM/SRM)

Environment: SAPR/3 ECC 6.0 MM, PM, HPQC,SRM,Remedy,GIS

Responsibilities:

• Lead team developingglobal templates for Procure to Pay process - Modeling the leading practices, Requirement gathering, business process mapping, blue print generation, building the solution, testing.
• Re engineering and implementation of the business processes ( Standardization, Simplification and Automation)
• SAP Master data Harmonization - Identify common nomenclature for master data ( Material master, Vendor master, Source list, Info records, pricing conditions, message conditions), Enrich master data to populate missing attributes, Identify and remove duplicates, mock load validation with business,
• Material Master configuration - Material types, Material Master, Material types, Material groups, Field selection groups, Maintain company codes for Materials management, Number ranges, System messages, Data Definitions, Data Mapping for the fields, Base Unit of measure, Additional unit of measures, conversions, Classification Data, Purchasing view, purchasing value Key
• Vendor Master Data Migration - Defining the fields for Vendor Master, Field Mapping, Validation of conversion and Testing, Vendor Hierarchy, Vendor sub-range, Reports based on vendor hierarchy
• Developed functional specification for custom reports using BI ( custom info cube) - spend analysis, material where used
• Developed conversional functional specification for Purchase order, contracts, vendor master, material master, source list, info records
• Configuration of Organization for procurement - Plant, Purchasing Org, Storage Location
• Configuration of business processes - vendor consignment, sub-contracting processes, release strategies, stock transport orders, intercompany transfer of materials, scheduling agreements, contracts, pricing procedure, order acknowledgement, confirmation, number ranges
• MM Inventory management - Configuration of Number ranges for documents, Movement types, creating custom movement types for posting separate GL accounts, GR based inventory verification, expiration date check, physical inventory documents for goods movement
• MM Invoice - Configuration of Invoice, vendor tolerances, blocking of invoices based on quantity and price, EDI configuration for invoice receipts
• MM valuation - Configuration of valuation classes, account grouping of movement types, automatic account determination for goods movements( inventory), Price difference adjustments, document types for price change documents, split valuation of goods
• MM External Service Management – Service purchase order, service entry sheet, service acceptance
• MM MRP –Configuration of consumption based / reorder point material requirements planning, auto generation of Purchase requisitions, conversion to purchase orders
• EDI – creation of partner profile, message output, testing of inbound and outbound documents
• Built interfaces for auto creation of employees as vendors for travel reimbursements, EDI inbound and outbound purchasing documents ( purchase orders, confirmation, invoices), Creation of partner profiles
• Defined security roles and user authorization requirements
• Conducted live demo and training sessions for new functionality post go live support and break-fix
• SharePoint documentation of business process, configuration, master data and security roles
• SAP ECC upgrade ( US and Europe) from 4.6C to 6.0

Confidential, IL

Lead Business Analyst

Environment: SAPR/3 ECC 6.0 MM, PP, HPQC, SRM, Remedy, IBM Lotus notes

Responsibilities:

• Supported the Procure to Pay process for indirect materials – Purchasing, Goods receipts, Service Entry Sheets, Invoice verification (Manual, ERS, Invoice plans),Intercompany payments, Verification for accounting documents
• Implemented SAP SRM5.0 – Classic version ( Self Service Procurement, Service Procurement, Time Entry sheets, Bidding engine, Supplier Self Service)
• Led the supply chain processes ( MM) – Bulk material procurement, Creation of subcontract orders for Packaging, Creation of batches, Classification, Stock transport orders with outbound delivery, Goods Issue and receipts, Invoice processing through Automatic payments(ERS),Inventory management, Physical Inventory management, Price changes, Material revaluation
• Configured SAP PP master data - Bill of Material, Work centers, Routing, Rough Cutting Planning Profile
• Sales Operations Planning - Set parameters for info structures and Key figures, planning plant, number range for planned independent requirements, Requirement types, requirement classes, planning strategy, strategy group, assign strategy group to MRP group,
• Demand Planning – creation of independent requirements
• Production order type, number range for orders, Availability check, output management, Defining confirmation for plant and order types
• Led Implementation of the Material Requirement Planning ( Sales operations planning, Demand management, Material Requirement planning)
• Led the upgrade of SAP MM from 4.6 C to ECC6.0 ( SAP is the validated system of records for Product lots)
• Uploaded service master data using eCATT ( ECC 6.0)
• Trained users in Material Requirement Planning and Procure to pay processes
• Material Master- Material Master, Material types, Material groups, Field selection groups, Maintain company codes for Materials management, Number ranges, System messages, Data Definitions, Data Mapping for the fields, Base Unit of measure, Additional unit of measures, conversions, Classification Data ( Batch Management),Sales view ( Minimum order quantity, delivery quantity, Sales unit of measure, Tax data, Product Hierarchy, Sales specific material groups, product data, Transportation group, loading group, packaging material data( shipping data), Profit Center), Foreign trade data, Plant data ( Shelf life data, Weight details, Plant parameters, Accounting data ( Valuation class, Standard/moving average price control, Stock value), Costing View ( standard cost estimates, valuation, Profit Center), Purchasing Data( Purchasing group, Order unit, plant status, purchasing value key, GR processing time), Consumption data, etc.

Confidential

Senior Consultant

Environment: SAPR/3 ECC 4.6C MM, PM,PS,PP, HPQC

Responsibilities:

• Conducted workshop on Plant maintenance integration with project systems, customer service, Service orders, sales orders, settlement of orders
• Unit testing and integration testing
• AS IS study conducted on business Processes to understand the requirements.at at Carolina Turkeys.
• To develop the functional specification for Reports – 1) Shelf life Report and 2) The meat availability report –Two critical reports for IS F&B solution for SAP.
• The report uses SOP, Demand Management, Bill of Materials and Material requirements planning to transfer the requirement to the meat availability report (push/pull planning).The report uses the stock types available in Inventory management to arrive the stock in hand.
• Shelf life report is based on the shelf life of batches and it is compared with open sales orders and deliveries.
• Training undergone for SAP solution manager. Configured enterprise structure using configuration building blocks.

Confidential

Senior Systems Analyst

Environment: SAPR/3 4.6C 0 MM, PP,PM

Responsibilities:

• AS IS study conducted on business Processes using Confidential methodology and TO BE processes mapped. Developed blue print for Implementation. Roll outs done for new company, plant, and purchase organization and storage locations.
• Configured auto release of purchase orders based on MRP using scheduling agreements,
• Material harmonization for global sourcing and procurement, transportation management (creation of purchase orders for freight payments, invoice receipt and payment ).
• EDI Configuration of Purchase orders, order responses, Invoice receipt.
• Intrastat documents for goods movement in Europe, Import/Export Commodity code
• New pricing schema for India considering excise duties.
• Configured release strategy for purchase requisition
• Sets up stock transport orders for intercompany transfer of materials - Special procurement key
• Configuration of SAP PP - Sales Operations Planning, Demand Management, Capacity planning Creation of production orders, Routing, BOM, Availability check, issue of components, Missing parts, transfer of finished goods, closing of orders, settlement, printing of shop papers. Capacity requirement planning (capacity categories, capacity planners, Scheduling parameters for production orders)
• Consumption based planning ( Re-order level), Planning calendar, Lot-Size, Exception messages, stock transfers, storage location MRP
• Uploading of Master Data (Material – MRP) using BDC/CATT.
• Material Harmonization

Confidential, MI

SAP Consultant – MM

Environment: SAPR/3 4.6C 0 MM

Responsibilities:

• Lead requirement gathering, blueprint design and go live for purchasing, inventory management and Invoice verification
• AS IS study conducted on business Processes using ASAP Methodology (Q&A database and Implementation assistant) and TO BE processes mapped. Developed blue print for Implementation. Configured company, plant, and purchase organization and storage locations.
• In MM module, set up material master, vendor master, Service Master, Purchase Record, Source list.
• Configured purchase documents purchase requisitions, purchase orders, scheduling agreements - number ranges, types, tolerance limits.
• Set up stock transport orders for inter company code transfer of materials.
• Configured consumption based planning, Material Requirements Planning, MRP groups for Material Types.
• Established Release strategy, setting up authorization checks,, Vendor Evaluation, Availability check, Physical inventory settings, and movement types
• Defined condition types, condition records and Pricing conditions and Pricing Procedures.
• Configured FI-MM integration through automatic account determination for posting to the respective GL accounts.
• Logistics invoice verification (Entering, Parking, Posting), stock accounts, GR/IR Posting, Invoice verification in background, Processing the invoices, Setting the checks for duplicate invoices,
• Developed manuals for user training and trained users on the system.
• Unit testing and integration was carried out .test scripts generated and analyzed for errors and modifications were done.
• Functional specifications were defined based on customer requirements and given to programmers and tested the same before transport to production server.