SUMMARY:

• I have 9+ Years of experience as an SAP Functional Consultant with three end - to-end Full life cycle implementation project experiences and multiple rollouts. Demonstrated hands-on configuration knowledge in SAP Materials Management as well as providing first and second tier support extensively and effectively to existing systems.
• Throughout my career, I have been recognized for my expertise in master data management and configuration around various areas in SAP ERP and for implementing solutions based on user’s requirement analysis.
• Over 9+ years of functional experience working on SAP Implementation, support and upgrade projects with emphasis on the Material Management (MM) module and a cross-functional knowledge of other modules like Finance/Controlling (FICO), Sales and Distribution (SD), and Production Planning (PP) modules mostly from an integration standpoint.
• Full life cycle implantation experience from project preparation, requirements mapping, documentation, fit gap analysis, developments, configuration, final preparations, testing, user trainings, Go-Live and post implementation supports.
• Baseline Organizational structure configuration and Master Data record management and maintenance.
• Extensive working knowledge on various procurement process in Material Management, including the procurement of stock materials (direct procurement), none stock materials (Indirect procurement) and services.
• Expertise in key configurations in Material Management including baseline configuration of org structure, Pricing procedure, Release strategy, Output determination and Automatic account determination.
• Worked on Inventory management and physical inventory, material valuation and account assignments.
• Demonstrated working knowledge of managing/troubleshooting & resolving end-user’s trouble tickets on multiple support projects using various tools like SAP solution Manager, HP ALM and HP QC as well as optimizing the procure to pay cycle from RFQ, Purchase Requisition, PO though Goods Receipt to Invoicing to complete the procumbent circle.
• Expertise on conducting testing scenarios using both manual and automated testing processes with automated testing tools like ECCAT.
• Preparation of end-user training manuals/documentation and providing comprehensive training to core business users.
• Write detail Functional Specification document to the technical team for further development including Workflows, Reports, Interfaces, Conversions, Enhancements & Forms ( Confidential ).
• An effective communicator with exceptional relationship management skills, and ability to relate to people at all business levels.
• Well-developed analytical capabilities leading to a systematic and vigorous approach in problem solving, probes all sources for answers and looks beyond obvious answers.
• Orchestrate multiple activities at once to accomplish a goal, prioritize and maintain focus when working under tight schedules with a great time management skill.
• Simultaneously paying attention to details and holding the overall objective in view.
• Demonstrated strength in handling functional and technical issues with excellent communication, interpersonal and presentation skills with Customer Oriented attitude.

PROFESSIONAL EXPERIENCE:

Confidential, MA

Sr. SAP Logistics Consultant

Environment: SAP ECC 6.0/SAP S4 HANA

Responsibilities:

• Provision of SAP consulting services to multiple customers within the United States and abroad.
• Ability to build, manage and lead a team of SAP Logistic consultants on projects and ensure that business objectives and requirements are fulfilled within the project timeline.
• Identify opportunities for business process improvement, find and fix issues, support and enhance current business practices.
• Provision of innovative SAP Solutions to Clients to optimize their business processes from Strategy through execution to realization.
• Responsibility for the customers and other project activities including order acquisitions, resource planning and presales activities.
• Independent realization of small projects, providing excellent consulting services to our customers, beyond their expectation.
• Providing challenging and innovative processes and organization of consulting services with the aim of optimizing various logistic processes.

Confidential, WI

Sr. SAP MM Functional Analyst

Environment: SAP ECC 6.0/SAP S4 Hana

Responsibilities:

• As a Procure-to-Pay lead, responsibilities included; - finetuning various process in the procure-to-pay circle from RFQ, Quotations, purchase requisition, through purchase orders, Good Receipt to Logistic Invoice verification in order to complete the procurement circle.
• Participating in all phases of the application development cycle including needs assessment, planning, testing, training and on-going support.
• Performing SAP baseline configuration and performing unit testing, ensuring that all business requirements are captured.
• Demonstrate a thorough working knowledge on key procurement configurations including release strategy, pricing procedure/price determination schemas, automatic account determination, message output determination etc.
• Providing first and second line support and troubleshooting user issues; performing accurate analysis, effectively diagnosing user issues and managing day-to-day user relationships across all logistic modules.
• Extensive Knowledge and experience Inbound and Outbound delivery, Picking, packing, PGI and PGR of Orders as well as shipping point customizations.
• Extensive working experience configuring various objects in preparation for vendor and material master creation including Vendor account group, Number range assignments, partner function definition/partner determination schemas, field selection and field selection group.
• Definition of custom material types as required, customizing movement types, define screen layout for purchasing documents, design document types for various procurement processes including Standard procurement, Consignment, Subcontracting procurement processes and STO’s
• Identifying and defining effective process and procedural changes to maximize application utilization.
• Troubleshooting complex issues on business processes and providing recommended solutions based on SAP Best practices.
• Responsible for preparation/documentation of training materials and delivering a comprehensive end-user training empowering users to utilize the system efficiently post Go-live as well as providing documentation in all areas of work as required.
• Performing various configurations on the areas of modification introduce in the new SAP S/4 HANA such as the Business Partner approach for customers and vendors on the SAP HANA platform as part of the global SAP implementation/upgrade.
• Extensive knowledge on cross-functional integration of MM with other SAP modules including FI, WM, PP, SD/LE and other 3rd party systems.

Confidential, CA

Sr. SAP MM Functional Consultant.

Environment: SAP R/3 ECC 6.0

Responsibilities:

• Enterprise Structure: Responsible for setting up baseline configurations of the organizational levels during SAP implementation project including definition and assignments of Company Codes, Plants, Purchasing Organizations and Storage locations.
• Master Data: Responsible for master data management including Mass Maintenance/customization/update of master data records such as material master, vendor master, purchasing info records, source list, quota arrangements, conditions and messages.
• Procurement Processes: Optimizing, finetuning and supporting processes in the procurement circle from RFQ, Quotations, Purchase Requisition, Purchase Orders through Good Receipt/Good Issue to Logistic invoice verification to complete the procurement process.
• Demonstrate a strong working knowing in designing and supporting multiple procurement types including procure-to-pay (standard procurement), subcontracting, consignment, Stock Transport Orders (STO) and Service procurement.
• Definition and Configuration of default values in purchasing to facilitate processing of PO’s by users, as well as default settings for Confirmation Control keys, order acknowledgement, GR/IR indicators, Reminder/Expediters as required by the business.
• Setting up prerequisites for source determination in purchase requisitions and automatic creation of purchase orders from purchase requisition.
• Defining document types, assigning number ranges, setting up tolerance limits, invoicing plans etc. for Purchase Orders.
• Physical Inventory and Inventory Management: Excellent Configuration knowledge of existing movement types and defining new Movement types, maintain field selection for new movement type (Transaction Enjoy) to meet business requirements.
• Defining prerequisites for cycle counting, default values for Physical inventory, delivery completion indicator, freezing book inventory balance, document types for physical inventory, tolerance limit for inventory deference, availability check, number assignment settings for physical inventory documents and reservations
• Extensive knowledge of Stock transfer postings, STO’s, Automatic good movements and good movement reversals.
• Logistic Invoice Verification: Configuration/Customization of automatic account postings in Transaction OBYC and assigning Posting/Event Keys to the corresponding G/L accounts for automatic postings.
• Configure/Customize incoming invoice parameters like Unplanned delivery cost postings, vendor specific tolerances, number assignments, default values for tax codes etc.
• Extensive Knowledge of Invoicing and related configurations including Blocking, Invoice Release, GI/IR account maintenance, Evaluated Receipt Settlement etc.
• In-depth working knowledge on Periodic/Partial invoicing plans, defining prerequisites for invoicing plans in Vendor Master Record and POs as well as Invoice plans settlements support.
• Valuation and Account Assignments:
• Configuration of automatic account determination during Goods Posting and Invoice receipt postings with or with without the use of wizard.
• Defining default/fix Price Control for material types in IMG customizing
• Sound working knowledge on Valuation level definition, Creating Valuation Grouping codes for plants, new account Category References, New valuation classes for materials, assignments of ACR to material types.
• Customizing split valuation based on Material Origin, Quality or Procurement type as required.
• Consumption Based-Planning: Maintain Pre-requisites for Material Requirement Planning in Material Master Record.
• Activate Plant for Confidential and Customize overall plant Parameters for Confidential Run.
• Create Background job for daily Confidential run execution.
• Customize Confidential Groups, Defined Confidential areas, Confidential controllers, number ranges for planning run, Lot sizing procedure etc.

Confidential, NJ

SAP MM Functional Business Analyst.

Environment: SAP ECC 6.0

Responsibilities:

• MM-Purchasing/Procurement: Hands on experience in configuring Material Master, Vendor Master, Purchasing Info Records, Partner schema, Version management, shelf life check & pricing schemas.
• Extensively provided day to day end user support and analyzing incidents, resolving trouble tickets and closing tickets.
• Sound knowledge of Configuring/Customize the Pricing Procedure and well as create new pricing determination schemas as required.
• Actively involved in the process of requirement gathering, interacting with stakeholders and end users, propose solutions and configure the system to meet up with business needs.
• Excellently analyzed Client purchasing methodology to optimize processes within SAP, customizing Automatic PO generation, updating Purchasing Info Records from purchasing documents such as PO and Outline Agreements, maintaining Source List requirement at Plant level, and defining Processing Time for PR, PO and GR.
• Design Release strategy for purchasing documents including Release strategy with classifications for external documents and item level release for Purchase requisition as required.
• Thorough knowledge in setting up the Enterprise structure, Define Company Codes, Assignments, Defined Plants, and maintained Storage Locations for each Plant.
• Working experience of Output determination procedure configuration for RFQ, Purchase orders, Outline agreement and invoices as well as interface knowledge of EDI and IDOC configuration.
• Maintained plant parameters for Materials Requirement Planning ( Confidential ) such as Confidential groups, Confidential controller, Confidential types, planning calendar, planning horizon, lot-sizing procedure, and availability check for components.

Confidential

SAP SD/MM Business Analyst

Environment: SAP ECC 4.7 / 6.0

Responsibilities:

• Configured Material Types as per requirements of client and created several Valuation Classes and Account Category References as required.
• Customized Invoice Verification with vendor-wise tolerance limits as per the business requirements.
• Customized Physical Inventory documents and posting the difference quantity for carrying out physical inventory.
• Defined New Material Types and recommended attributes to meet business needs.
• Configured Purchasing structure, Inventory Management, Goods Receipt, invoice verification and stock movements.
• Configured SD aspects which includes setup Sales Organizational structure, output determination, partner determination, Master data, Sales order, delivery, billing document types, Invoice lists and defined shipping points, and assigning points and loading points and assigning Sales Org to Company Code.
• Modified the existing Sales Order document type and customized new Sales Order document types according to the customers and requirements.
• Preparation of functional specification for program developments/modification by the ABAP technical team as required.

Confidential

SAP SD Business Analyst/Integration Testing Lead.

Environment: SAP ECC 4.7

Responsibilities:

• Extensively worked on Inquiry, Quotation, Sales Order, Rush Order, Cash Order, Back Orders, Scheduling Agreements, Contracts, Rebates, Pricing Conditions and Third party order processing.
• Basic Functions included: Configuration of Condition Types, Condition Tables and Access Sequences, Determining and Maintaining Pricing Procedure, Creation of Condition Records for Pricing as well as Message output determination.
• Customizing allocation of Free-of-charge items, Invoice Correction Request, and Return Orders, Credit Memo request and Credit memo.
• Maintenance of Tax codes and condition records for Taxes in IMG customizing.
• Responsible to analyze and develop data migration approach and strategies for the rollout.
• Support inventory load, master data load, preload validation and post load validation.
• Strong SAP Data Migration/Conversion skills migrating data from different legacy systems like: Sun Systems, BAAN, Sage and Navision into SAP.
• Lead Core project team members that provide hyper care support as part of post Go-Live activities, track incident report, resolve incidents and continue to monitor the business process executions in SAP through its stabilization.
• Understanding & Analyzing the Functional Specification.
• Develop and document Test scripts.
• Prepare/organize Test Scenarios.
• Manage, analyze and effectively resolve defects identified during testing circles.
• Executed Test cases manually to test application functionality against user requirements for security and performance.
• Coordinate re-testing after defects resolution and extensively track, document, and manage all defects captured during testing circles.