SUMMARY

• Over 14 years of overall IT experience including NINE YEARS of SAP SD functional consultant with THREE Full lifecycles, Project Implementations, Go-live and Production support.
• Experience in system analysis, testing, configuration in SD & other functional modules – FI/CO, MM, PP, WM, SM and PS modules interface with SD.
• Configured and Customized multiple features within SD module; in
• Sales Order Processing

Credit Management/Payment Cards

• Billing

Rebate & Consignment Processing

• Shipping & Transportation

Item & Schedule line Categories

• Pricing

Availability Check

• Partner, Account, Output, Tax and Text Determinations
• Translated business processes into functional specification and design.
• Gained valuable hands-on experience in training end-users and preparing documentation.

TECHNICAL SKILLS
Business Application : SAP-R/3 Versions – 4.6C, 4.7, ECC 5.0 and ECC 6.0
Forms : SAPScripts, Smartforms 
Databases : Oracle, MS SQL Server, MS-Access
Languages : ABAP, Oracle – SQL, SQL*Plus & PL/SQL, C/C++, VB 6.0, Java
Operating Systems : Windows NT/2000/XP/Vista and UNIX
BackOffice Products : Microsoft – Word, Excel, Visio, Infopath, Powerpoint
Other Tools : Solution Manager, LSMW, Remedy, PKMS – Mercator, Vertex

PROFESSIONAL EXPERIENCE

Client: Confidential, OR Aug 2011 – Dec 2011
Industry: Transportation and Management
Role: SAP SD Consultant

• EDI – 850, 856 and 810: Created GLC Purchase Orders for Legacy system via EDI – 850, EDI – 856 for advanced Shipping notifications (ASN) and EDI -810 for Invoices. Added vendors to partners and setup ports for SAP environments & outbound file path. Resolved issues with data mapping for IDoc segments and added fields to IDoc segments. Worked on EDI Output messagesfor Purchase Order, inbound delivery, Invoices using Print, Fax and email. Processed IDoc message types – ORDERS, DESDEV, INVOIC via [BD87] and [WE60] for IDoc lists. Extensively tested IDocs using function modules via transaction – [WE19].
• Created projects, test cases and business scenarios for business processes using solution manager.
• Worked on IDocs for Purchase Order processing – Purchase Order, Inbound delivery and vendor invoices.
• Fixed discrepancy in quantity of purchase order and inbound delivery in IDocs.
• Processed third party order – Sales order, Purchase requisition, Purchase Order, Inbound delivery, Vendor and dealer invoices.
• Resolved pricing variance between the accounting document and Purchase Order.
• Added Commodity codes to the material master for Foreign Trade.
• Added taxcode to the vendors and parameters to the SAP table.
• Updated output texts in Purchase orders
• Worked on Direct sales orders, Emergency rush Orders, DropShip Orders and Outbound deliveries, Goods Issues and Customer invoices.
• Checked pricing for credit memos, debit memos, returns and Intercompany billing.
• Worked on Legacy system for GLC purchase order processing.
• Scheduled background jobs and created variants for job steps.
• Mass maintenance via LSMW and custom transactions.

Client: Confidential, WA Oct 2009 – July 2011
Industry: High tech
Role: SAP SD Consultant

• Dynamic Pricing to Invoice (DPI): Involved in a project – DPI that integrates into the existing SAP Pricing infrastructure as a web service which is accessible to tenants in intranet, extranet and internet domains. The roles and responsibilities of DPI are:
• Performed system integration testing for the functional specifications of the design of DPI includes pricing.
• Calculated subtotals and analyzed pricing conditions for the condition types in the pricing procedure for various discounts such as sales deals/promotions, payment terms, subscriptions and License/Software Assurance for Upgrades.
• Created condition records for the sales deals, rounding, Override Final Prices using the accesses in the access sequences of the condition tables.
• Created billing plans using various billing methods – Annual, Semi-Annual, Quarterly, Split First year and Ramp discounts.
• Executed functional modules (RFCs) using BAPI programs to Create, Query and Simulate Quotations.
• Using GET functions (RFCs), extracted published pricelists by providing input parameters such as materials, customers and custom program & product attributes.
• Worked on performance results to improve the runtime of RFCs.
• Maintained tenant specific configuration settings via table maintenance – [SM31].
• Ran report for Published pricelist and validated RFC results.
• Designed Infopath templates and published Infopath forms to simulate the RFC results of the web interface to lookup the published pricelists by varying the input attributes.
• Tested Excel add-in interface to send the data to Legacy system using web service.
• Extensively used ABAP data dictionary to verify the test data for RFCs.
• Resolved pricing issues in the pricing procedure.
• Worked on Material Listing & Exclusion.
• Maintained bugs via bug tracking system, Microsoft Visual Studio.

Client: Confidential, TX Oct 2006 – Dec 2008
Industry: Travel – Airlines/Tour/Car/Hotel
Role: Sr. SAP SD Functional Analyst

• E-Site sales-order-processing: Defined and assigned the organizational data, created number ranges for the sales documents, configured account groups, sales & billing document types andoutput types, item category assignments, partner determinations, pricing – condition tables, access sequences, condition records & pricing procedures, moved open accounts and created master data for customers and materials.
• Currency Conversion: Defined exchange rate types, updated exchange rates to TCURR table and converted currency from VEB to VEF and MXP to MXN in the customer master, sales documents and reports.
• Data Migration from SAPscripts forms to Smartforms: Using transaction [SF_MIGRATE], migrated existing SAPscripts sales & billing forms to smartforms, Created smartform layouts using the graphic tools – form builder and table painter, defined variables in global definitions, added text modules and translations for various languages and tested outputs.
• Billing Process: Moved existing billing from one company code to another company code. For the new company code, defined new plants and profit centers, extended sales areas to the customers and moved open accounts.
• Customer master record creation with account groups, field selection screen layout and number ranges.
• Defined dunning procedures and dunning levels, calculated interest rates, added dunning texts & programs to the company codes.
• Created payment terms, customer groups and resolved issues with credit management.
• Defined tax codes and added the tax rates for Canadian sales tax.
• Converted customers from one account group to another account group.
• Setup Ports for SAP environments for IDoc Message types for LSMW IDoc processing.
• Mass maintenance via LSMW, eCATT and SAP transactions – [SM31] & [MASS] for uploading sales offices/sales groups, customers, materials, exchange rates and order reason codes.
• Removed Group keys from customer master by changing the field selection.
• Extended billing plans, sales areas for customer and sales organization for materials.
• Created manual transports for factory & holiday calendars.
• Created SAP Queries, enhanced reports such as revenue reports, billing cycle summary, AR/AP aging query and scheduled bdc sessions & background jobs.

Client: Confidential, CA June 2006 – Sept 2006
Industry: IT Services
Role: SAP Support Analyst

• Consignment Process: Worked on consignment fill-up, consignment issue, Consignment pick-up and consignment returns.
• Set up of Organizational Structure with Organizational units by interfacing with other modules.
• Created Customer Master with customized account group assignments.
• Created Material Master with new material type, availability check indicator, item category group and quantity specifications.
• Defined delivery priority, plant in customer material info record.
• Set up shared master data using common distribution channels & divisions.
• Configured Product Proposal and created configurable Bill of Materials (BOM) to explode in the sales order.
• Defined new sales document types and set up relevant copy controls, item categories and schedule line categories.
• Worked on Consignment stock process – Fill-up & Issue and Pick-up & Return.
• Set up blocks for document types from being processed.
• Created Material Listing/Exclusion and Material determination to boost the sales of allied items.
• Customized Availability check and transfer of requirements since Company dealt with Make-to-order items.
• Configured Shipping Point, Picking location and Route Determinations for Shipping activities.
• Configured packing material types and proposals.
• Defined output types for different shipping document types.
• Created Output determination procedure and assigned to billing document types.
• Set up Partner Determination, Account Determination and Text determination procedures.
• Processed Credit/Debit memos, Returns, Invoice Correction Requests and invoice cancellation procedures.
• Setup milestone billing and periodic billing plans.
• Configured the rebate agreement between the business and a customer.
• Extensive experience in Pricing Procedure determination, condition tables, condition types, access sequences and condition records.
• Added new fields to the Field catalog of condition tables.
• Set up new pricing procedures and used condition exclusion groups.
• Configured Tax determination in Sales and Billing documents.

Client: Confidential, IL Nov 2004 – May 2006
Industry: Telecommunications
Role: SAP Business Analyst

• Responsible for all consulting, analysis, configuration and support regarding issues or enhancement within the area of sales and distribution & shipping and transportation.

Production Support:

• Established specs and tested interfaces to SD for order entry, delivery and billing.
• Formed Delivery Groups, reversed Goods Issue posting and interpreted Shipping Incoterms as conditions.
• Configured Goods Issue process – Shipping point Determination, Picking Location Determination, Precise & Daily Scheduling, Route Schedules; created and processed outbound deliveries & picking.
• Configured outputs such as Heat Certificate, NAFTA for commercial invoice and delivery note, pack lists for deliveries and Bill of Lading (BOL) & manifest outputs for shipment according to customer requirements.
• Added Staging areas and updated commodity codes for Foreign Trade.
• Maintained delivery documents using collective processing, confirmed transfer orders and Automatic/Direct creation of transfer orders.
• Resolved issues with customized freight costs functionality.
• Created ABAP Queries and programs for shipment tracking & planning reports.
• Removed customer consignment stocks only using movement types and added reversal goods movement types to reverse PGI.
• Extended sales org & plant for non-stock materials to create RTS delivery.
• Fixed issues with BOL, Packing using RF-Mobile Scanner and creating delivery for stock transport order.
• Defined transportation connection points, Routes, Modes of Transport, Shipping Types, Routes & Stages, Stages for all Routes, Route Determination and Transportation Zones.
• Allowed Actual Route by Proposed Route.
• Route Schedule Determination, Scheduling with Route Schedule for shipping point.
• Maintained Country and Transportation Zone for shipping point, weight groups, New Route Determination by Delivery Type.
• Enhancement of Andrew ZFRT transaction: Re-design and rewrite the ZFRT program to meet all currently known user requirements such as adding freight costs, carrier to the delivery or group deliveries using BAPI functionality instead of BDC logic, which brings an end to the ongoing cycle of investigation, patch and repair & considerable amounts of IT resource.
• Italy implementation for Repair process:Setup output types for AFAI-Bolla for Delivery note, Advanced shipping notification (ASN) and Packing Lists (ZI00 & ZI02) using output determination procedure. Configured over-packing functionality for the materials with serial numbers in the delivery using serializing procedure (husl) for 2nd level handling unit in the delivery.
• France implementation for Repair process: Worked on specifications for Flex & Venray packlists for shipment outputs for ATBF to print Service notifications for the repair orders with Serial numbers Shipped & Received. Setup Request-to-Ship(RTS) functionality to create a delivery for non-stock materials via web.
• Black Belt and European Freight allocation: Re-defined the definition of small packs and freight allocation. As an enhancement, developed a report for both Andrew & Schneider Logistics(SLI) to show the transportation status deliveries & added a indicator in the delivery note whether or not the delivery is relevant for SLI.

Client: Confidential, NY March 2004 – June 2004
Industry: Industrial Automation
Role : SAP Specialist

• Responsible for all implementation and support activities (consulting, analysis, configuration, implementation, training and support) regarding the product planning and control environment of the American Festo companies (CA, US, MX, BR).

Production Support:

• Mass updates of customers for industry codes – FIC and NAIC.
• Assigned additional customers to existing Sales District based on postal code to increase the efficiency of sales rep’s time by geographically grouping his customers together.
• Implemented Price Partner functionality to use an existing customer’s Price Conditions and assign this customer as a price partner to another customer and automatically get all their pricing conditions using Customer Hierarchy and Project.
• Updated local material (MVKP) prices for Borderline(MX) customers.
• Maintained configurable materials (BOMS) & Make-to-orders.
• Fixed pricing errors in Intercompany Billing(IV) & re-scheduled jobs using Batches.
• Solved problems with accounting documents generation using Account Determination, Paymentcard Authorization and Posting Blocks.
• Removed Credit Blocks for Sales order/Deliveries and helped problems with Risk Category, Credit Management – Simple, Static & Dynamic Credit Checks.
• Helped Key users in getting reports using report tree and also to reprint invoices using Output Types by Output Determination & list of Credit Block customers using tables.
• Created Transports using SAP transport manager and managed via Lotus Notes.
• Configured & worked on ATP issues and released locks due to update errors.
• Used eCATT for Unit & Integration testing and created test scenarios to test the direct customer shipments/on-line shopping.

Projects Involved:

• Direct Customer Shipment(DCS)/Replenishment from Festo-US to Festo-CA/MX: Established Functional Specifications, Configuration of Organizational Units, Inter-Company Billing, Shipments & Shipment Cost Documents, Defined Condition Types, Access Sequences for Pricing Procedures and Post-Live support for DCS.
• On-Line shopping: Maintained and supported on-line users, on-line features – Quick Order, Direct Search, Image Search, Features Search and additional services – Order Track, Price Availability for Festo-US/CA/MX/BR.
• Logistic Cockpit: Next generation of SAP workplace for Festo distributors – Order Management processing. Logistic cockpit functionality consists of Business Alerting, Order Entry Process (Complex & Light), Online Product Configuration and Easy Order Tracking.
• EDI Mapping (810 & 850): Michelin Legacy system to SAP through EDI Mapping for order and billing. Used ORDERS05 for IDOC types.

Client: Confidential, CA Aug 2002 – Feb 2004
Industry: Semi-Conductor
Role: FAB/Tech. Engineer

• Worked on Wafer fabrication and assembly/testing of semiconductors.
• Collected requirements of business processes for producing high quality chips.
• Operated and troubleshooted issues with custom owned FAB tools.
• Involved in packaging and shipping process in the warehouse.
• Documented design flow, issues and created reports.

Confidential, CA Jan 2000 – June 2002
Industry: IT Training
Role: IT Engineer

• Systems Management for Microsoft MCSE, Cisco CCNA/CCNP, Unix Solaris, Oracle OCP and Sun Java training conducted at Hello Computers.
• Managed Terminal services, on-line servers for the students to logon remotely to access exam resources available on the network.
• Kept on-line inventory database up-to-date for PCs, Hard drives, Routers and Switches.

Confidential, CA Jan 2000 – Nov 2001
Industry: Financial Services
Role: NT System Administrator

• Built and maintained Payroll system using Ceridian software, Accounting system using Peachtree, Kana Response management with web interface – email sorting tool from Exchange server for customer service.
• Implemented Helpdesk system utilizing Clarify ClearExpress and Clearsupport.
• Maintained queues/employees/contacts for QA clarify – bug tracking system with Oracle Database.

Confidential, CA Sept 1999 – Dec 1999
Industry: Sales & Marketing
Role: Network Administrator

• Installed/configured/supported Client/Server, Exchange 5.5, DHCP, Print, Firewall servers & Workstations and monitored network events, backup & maintained FTP sites.
• Setup Oracle 8.0 databases for testing, development and production. Implemented helpdesk software from Infra Corporation as a front-end to meet the business requirements for Customer Service/Data Entry/Accounting/Fulfillment departments.
• Batch process using CreditNow Autoprocessor to process credit card approvals.
• Used Import routines to import CC approvals/declines to Oracle database and export the information needed to fulfillment house for shipment.

EDUCATIONAL QUALIFICATIONS

• B.S. Electrical Engineering,

CERTIFICATIONS:

• SAP Solution Consultant
• Microsoft (MCSE), Sun Solaris(SCSA), Cisco(CCNA) and Oracle Certifications