Summary

• Over 7.0 years of experience in SAP ERP in design, development and implementation of Business applications, processes and re-engineering in SD & LE (3.1I, 4.0B, 4.6C, 4.7, ECC 5.0 & 6.0)
• Participation in Three full life cycle implementations, three production support, one upgrade with experience in various Industries like Manufacturing, Utilities, Distribution, Automotive, Retail, Pharmaceutical
• Expertise in Implementing, Customizing, IMG Configuration, Analysis, Application Design, Testing, User Training, Support in SD module and expertise in integration of MM, FI/CO, PP modules
• Deep knowledge on OTC Sales order processing and special orders(Third party drop ship, Consignment, IC transfer, Cross selling, rush order, returns), Contracts, Scheduling agreements, Rebate processing, Payment cards processing
• Master Data: well Experienced in Customer Master, Material Master , Condition records Set up
• Sales Documents: Expertise in configuring document types, Item categories, schedule lines, Incompletion procedures, item/product proposal, availability checks (ATP), Account assignments, Copy control, Transfer Requirements (TOR)
• Pricing: Expertise in creating/configuring pricing procedures using condition Technique ( Condition types, Access sequence, Condition Records, Condition Tables, Field Catalog) and variant configuration pricing, rebate pricing
• Experience in Output control, Output determination procedures, Partner determination, Text determination, Material Determination procedures, Credit Management, Payment(credit card) processing
• Variant Configuration (VC) Classification System, Order BOM, Assembly Processing (ATO), Make-to-Order Processing (MTO), Material Variants, Characteristics, Classes, Dependencies, Configuration profile, BOM Dependencies, Routing Dependencies, Variant Tables
• Delivery/Shipping: proficient in Delivery processing including picking, packing, PGI, PGR, route determination, shipping point determination, delivery due list, delivery blocks
• Billing/Invoicing: Experience in configuring billing types, billing plans, credit memo, debit memo, Invoice number ranges, Billing blocks, resource related billing, mile stone and periodic billing
• Technical: Experienced in ALE/EDI Idoc transfers, Message Control, requirement routines, Delivery/Invoice splits and consolidation, user exits, ALV reports, RICEF, LSMW, BDC.
• Comprehensive understanding of the SAP R/3 Business Data Model with strong process-to-technology mapping capabilities and ASAP Methodologies
• Adept in communicating and operating in complex environments of diverse business cultures

SKILLS

ERP SAP R/3 SD, LE
SAP Tools ABAP workbench, Logistics Information Systems (LIS), ABAP ALV reports
Smart Forms, ABAP/SQL Query
ERP Systems ECC 6.0 & 5.0, 4.6B, 4.6C, 4.7, SAP 3.1 I
Languages ABAP/4, C, C++, Java, VB
Project Tools MS office, Visio, MS project, Access, Mercury Test Tool
Web Technology HTML, XML
Operating Systems Windows NT, 2000 / XP, UNIX, MS-DOS

EDUCATION

• Bachelor in Commerce
• Masters in Business Administration

EXPERIENCE

Confidential, Elmhurst, IL Sep’11- Present

Confidential, is the world’s leading producer of convenience foods; including cookies; crackers; toaster pastries; cereal bars; frozen waffles and meat alternatives.

SAP Sr. SD/EDI Functional Consultant
Modules: SD
Environment: ECC 6.0, SAP 4.0B, CRM 7.0
Description: Involved in the development of custom interface between SAP Billing Documents to Vistex transactions register for specialty FAFH customers wherein. Once the EDI output type is generated an IDoc, Inbound ALE will receive the IDoc. A back ground job will be scheduled to process the inbound idoc during which the data in the idoc is read, converted and formatted to create transaction register documents to Vistex.
Responsibilities:

• Participated in RICEF objects, As-Is analysis, To-be analysis, Gap Analysis with business Teams upon complete interface design.
• Worked in formulating the Solution frame work, application design, Functional design, configuration documents
• Worked on Billing Output for all types billing documents, configuring EDI output.
• Worked in End to End customizations for EDI output and inbound message type INVOIC02, configured complete process with Ztransaction, RFC Destination, Port, Partner Profile, Distribution Model, Segment Types.
• Worked on Processing Routines program RSNASTED & Form Routine EDI_Processing.
• Configured output type, with different requirements based on accounting release and customer hierarchy.
• Written functional specification document (FSD) and Technical specification documents for the RICEFW and guided the technical team in their development efforts.

Confidential,St. Louis, MO Apr’09- Aug’11
Nestlé Purina Pet Care Company is a wholly owned subsidiary of Nestlé S.A, dedicated to improving the lives of cats and dogs around the world through the quality nutrition and care that is offered in our portfolio of more than 40 brands.

SAP Sr. SD/LE Functional Analyst
Modules: SD, LE
Environment: ECC 6.0, SAP 4.0B, CRM 5.0
Description: Involved in the development of logistics services for the implementation of products system solution from design phase to go live and support. Developed Interface between ECC 5.0 system and Legacy 3.1 system. Worked on configuring Orders & Contracts process for Serialization, equipment, functional Location creation processes
Responsibilities:

• Participated in Business Blue print , As-Is analysis , To-be analysis , Gap Analysis with business Teams
• Worked in formulating the Solution frame work, application design, Functional design, configuration documents
• Worked on Order to Cash Process (OTC) involving Sales order, Delivery, Billing documents
• Worked in End to End SD customizations for Sales order types for consignment fill up, pick up, issue, returns for various business processes, Configured replenishment process, return processes between country Hubs and Regional DC , Trade and IC orders
• Created and Configured pricing procedures for PO/SO process, Returns process, part reconciliation processes using condition technique
• Configured item categories, copying control, document flow, availability checks, schedule lines
• Worked on Stock transport orders (STO) for multi leg shipments
• Designed picking list, Invoice forms and Configured output types, output determination procedure for Invoice Layout sets
• Worked on Software services for Contracts processing creating Functional Location and Equipment, configured billing blocks and modified pricing procedure to store List price in VBAP sub total fields
• Worked on Various User exits Including IDOC exits, Standard SO, DO, Billing exits in Order to Cash Flow (OTC), PO/SO process, Third Party, Replenishment processes
• Wrote EDI system documentation (URS, FDS, SDS and AML).
• Created and wrote EDI system disaster plan.
• Configured Invoice Number ranges/External invoice number range for special countries like India, Argentina and Invoice Layout set using Smart forms
• Customized the system for partner determination, incompletion logs, and field status groups in customer master
• Was involved in Data Migration, involving Legacy system to ECC 6.0 worked on LSMW and BDC.
• Written functional specification document (FSD) and Technical specification documents for the RICEFW and guided the technical team in their development efforts.
• Independently responsible for customizing SD with Variant Configuration (VC)
• Created Characteristics, Classes, Configuration Profile, object dependencies, super BOMs, routings with local dependencies as a part of variant configuration settings. Assigned object dependencies for sale and pricing of configurable materials
• Created material master for configurable and non valuated materials, created variant conditions to be used in variant pricing
• Involved in Internet sales for ordering and invoicing for B2B customers
• Worked with CRM people in maintaining pricing via Internet Pricing and Configurator (IPC) to determine an appropriate price in sales orders and payment cards configuration
• Configured and customized LE module for Deliveries, Picking operations, Packing and Shipping points, Shipping point determination
• Worked on Customer Material Info records, Customer master, Material Master Sales views
• Configured billing types like IC billing, Trade Invoice and Billing due lists
• Involved in third party order processing, IC order processing, Credit memo, Debit Memo Processing, Mile stone billing, Resource related billing
• Added new fields to pricing field catalogs, output field catalogs
• Loaded Customer Master , Material Mater records into SAP
• Prepared application design, conducted knowledge transfer session with regional IT support and conducted end user training
• Worked on rfc interfacing like BAPIs and Function Modules (FM s)
• Worked on various Production support issues and UAT issues

Confidential,NY Aug’08- Mar’09
The New York Power Authority is the nation\'s largest state public power organization, with 17 generating facilities and more than 1,400 circuit-miles of transmission lines.

SAP Sr. SD Functional Analyst
Modules: SD
Environment: SAP ECC 6.0
Description: Involved in implementation of SAP R/3 6.0 in migrating Legacy systems to SAP using ASAP methodology and Production support. Worked as a core team member in various phases of implementation including development, testing, training and change requests
Responsibilities:

• Involved in defining the scope document for the SD process functionality
• Accomplished the AS-IS system study, Gap analysis, and formulated TO-BE strategy on interaction with clients business requirements, matching with SAP Best Business Practices
• Participated in the cross functional area team meetings with CCS, FICA, FICO, MM and CCS- BILLING to identify key integration points and developments
• Configured billing class, rate type, price, rate, fact group, rate category, variant program
• Prepared a Plant Implementation methodology document involving a plant creation
• Customized Organization Structure by creating Plant and assigning it to com code, Sales org, & distribution channel, Purchasing org, and assigned Storage Locations to plant
• Configured Delivery types for delivery without order reference process based on business requirement and developed user exits to populate necessary data required for determining pricing and Invoicing
• Configured milestone and periodic billing plans to fulfill requirements, the rental requirements were accomplished with rental contract and rental item category and the total rental process was configured from contract to billing including pricing
• Developed User Exit to avoid creating pricing records for sales which happens directly from Warehouse
• Configured the system for the different processes in sales order processing which includes Cash Sale, Rental Contracts to meet specific requirements in the business sales activities
• Coordinated in Screen layout design and modification for various types of purchasing documents
• Suppressed Foreign trade data check by implementing user exits
• Configuration of the Billing Procedures - Individual Billing, Periodic Billing, Collective Billing, Invoice Split Processing
• Involved in creating Contracts like Master Contracts, Quantity Contracts, Value Contracts, and Service contracts. Worked on Complaints like Free-of-Charge Delivery, Sales Returns, Invoice Correction Request, Blocking and Releasing Complaints, Rejecting Complaints
• Customization of Pricing in Sales and Distribution by defining Pricing Procedures and Conditions using Condition Technique
• In Billing Procedure involved in customization and configuration of Billing, Revenue recognition, Rebate agreements, Integration with Accounting, Credit Management
• Created Customer Master records for different partners and Material Master records, material info records
• Worked on ASN Idoc message development for Shipment Notifications.

Confidential, Princeton, NJ Feb 07 Nov 07
Bristol-Myers Squibb is a global biopharmaceutical company whose Mission is to discover, develop and deliver innovative medicines that help patients prevail over serious diseases.

SAP SD Functional Consultant
Modules: SD, MM, PP
Environment: SAP R/3 4.7
Description: Project Scope is to implement SAP functionality to Complete Automation of Order-To-Cash Process. Roles are functional Analyst for business process, SAP configuration including Requirements gathering, Business Blueprinting, Configuration, Testing, Training, UAT, Go-live and Production Support
Responsibilities:

• Worked on Inter-company billing, Inter-company stock transfers
• Involved in Configuring Tax Determination, assigning Tax condition type and access sequence in integration with FI
• Configured the Availability Check with ATP and Transfer of Requirements by defining checking groups, checking rules for availability check in sales orders and deliveries
• Managed credit control areas and credit limits for Sold-To parties and also was responsible to release the customer orders from credit hold after review
• Performed configuration starting from baseline configuration to configuration of the material master, bill of materials, MRP
• Coordinated with the different teams for the proper development of the Functional Specifications and worked closely with the Super Users in Test the Functional Unit Testing once the Development is delivered by the technical
• Design and configuration the whole freight costing process
• Configured Consignment Sales process of Consignment Fill up, Consignment Issue, Consignment Returns and Consignment Pickup for various business processes
• Set up the system for efficient customer order (Sales Order Processing) by configuring the Sales Document types like Standard Order, Returns Order, Credit Memo and Debit Memo as per their specific requirements
• Worked on output types and output determination procedure for forms. Prepared the functional specs as well as configured different output types and determination procedure
• Worked extensively with planning strategies to satisfy the requirements of the end customer.
• Worked with capacity planning tools in order to smooth out the capacity constraints.
• Provided assistance to the MRP/MPS teams in converting the planned orders to production orders and purchase requisitions
• Involved in the configuration of promotions and sales deals
• Integration testing of SD with FI and MM and creating test cases.
• Training and presentation of configured processes to key users.