EXPERIENCE SUMMARY:

• 12+ years of overall experience in which 9+ years as SAP - MM and 2+ as SAP WM Functional consultant with - 3 Full Cycle implementation and support experience in SAP R/3 in MM & WM and support experience in SAP OER
• Worked on End-to-End implementation project. Complete life cycle experience - ‘AS-IS, ‘TO-BE’, Gap analysis, Design, Configuration, Testing, documentation, of SAP-MM.
• Familiar with Implementation ASAP (Accelerated SAP) Methodology.
• Good understanding of integration requirements with cross functional modules as PS, PP, SD, WM and FI.
• Worked on BAPI’s, BADI’s, Functional modules, EDI and ALE using partner type, partner profile, message type, Inbound and outbound parameters. IDOC’s interfaces for Purchasing and inventory activities related to Purchasing and Inventory Management between the SAP and Non- SAP system such as Webmethods, Infolog.
• Configuring Company code, Purchasing Organization, Plant & Storage loc.
• Text Determination, Output Determination, Partner Determination, Material Determination, Account Assignment, Customer Hierarchies, Pricing Procedure, Credit Management, Copy Control between various documents and Tax Determination.
• Customer Master, Vendor Master, Material Master, BOMs, Item Proposal, EDI Partner Profiles, Customer Material info, Master data template (MDT).
• Expertise in designing scenarios like outline agreements, RFQ, source list, info records, quota arrangement, Scheduling agreement, Reservation, Vendor consignment, subcontracting and vendor evaluation.
• Creation of Configurable material, Maintained Characteristics, Values and defined Classes. Configured Variant Pricing Conditions and Object dependencies for specific characteristic values.
• Materials Requirement Planning (MRP): Configuration done in Plant parameters, Forecast planning, MRP controllers, and Lot-sizing procedures. Pricing Calculation
• Price calculation Schemas for a condition tables, access sequences, condition records and condition types
• Purchase Requisition, RFQ, Purchase Order and Stock Transfer Order (STO).
• Customizing done in Goods Movements, Cross Company and Intra-company Stock Transport orders using Stock Transport order (STO), Subcontracting, Customer and Vendor Consignment & Third Party Orders, Physical Inventory, Cycle Counting.
• Developed and implemented warehouse management system by using data extract and BDC session in SAP.
• Defined put away and Picking strategies, configured system for automatic generation and TR and TO.
• Customized reports with new business process covering RF Functionalities (Receipt, Put away, picking, Loading, Shipping) placement strategies based on shipment, packing and delivery splits for four different warehouses.
• Experienced in the SAP MM- WM with knowledge of cross-functional modules such as, Sales and Distribution (SD), Quality Management (QM) and Finance (FICO).
• Prepared documentation for mapping rules for Data Migration of vendor master through LSMW.
• Material ledger: configured actual costing of the material, valuation of the material in multiple currencies. Configured the role of variance also.
• Extensively interacted with ABAP Programmers to develop custom solutions to satisfy business requirements, debugging etc.
• Good analytical and problem solving skills besides good Interpersonal, Communication and team building and project management skills.

IT SKILLS:

ERP Tools: SAP R/3 Enterprise 4.6C to ECC 6.0.

Modules: MM, WM, LG, FICO, SRM& ABAP

Interfaces: LSMW, EDI, IDOC, BAPI, FTP, EDIFACT

Operating Systems: Windows NT/2000/2007/ XP.

Package Applications: MS - Office Suite, MS - Visio, MS - Project, JIRATesting Tools Test Director, HP Quality Center 9.2.

Support Tools: Remedy, HPSM, DEIS, Solution Manager, HP ALM

PROFESSIONAL EXPERIENCE:

Confidential, Frisco, Dallas

Environment: Windows NT, SAP ECC 6.0

SAP MM/OER Consultant - Support

Responsibilities:

• Configuration changes, ABAP Modification requests, New development as per the client requirements
• Inbound & Outbound IDOC’s: Worked on various EDI profiles, determined user exits to derive SAP custom customer number, material number and populate additional fields on Sales order header/ Item Screen.
• Worked extensively in a heavily customized SAP environment.
• Involved with the business in executing the test scripts in various cycles of testing and fixing the faults and errors.
• Responsible for creating maps for processing inbound and outbound data and integrating that data into the clients claim adjudication system.
• Took up of the end Users and Super Users with Basic and advanced .
• Involved in solving day to day tickets related to MM and OER.
• Responsible for the transition of new developments from the development team to the support team. Taking ownership of the object during the KT.
• Responsible for the maintaining the data flow in OER system from various other systems
• Responsible for maintaining the data flow various downstream systems and working with other teams in integrating the data.
• Maintaining the health of the event, event handler table and see that all the events are reconciled with respect to various other systems.

Confidential, Lake Mary, Orlando

Environment: Windows NT, SAP ECC 6.0

SAP MM/WM Consultant - Implementation

Responsibilities:

• Set up of organization structure related to MM/WM plant, storage locations and purchasing organization involved in the Configuration of MM Organizational structure of Company.
• Involved in Implementation of procurement process with FI and S.D module integration to maintain Master records like Material Master, Vendor Master, and Info-records.
• Worked on S.T.O for both Inter and Intra Company, configuring different settings required and configured Pricing procedure and Release strategy and AAD.
• Worked on procurement cycle - Purchase Requisition, RFQ, Maintenance of Quotations, Vendor Selection, Purchase Orders, Goods Receipt and Invoice Verification.
• Prepared end user manuals and work instruction sheet etc
• Worked extensively on lot of integration between legacy system & SAP system including master data, orders, inventory and pricing using web-method middleware system.
• Integration with Quality Management in case of vendor evaluation, CR on NCR notification with GR, Quality inspection at goods receipt parameters configuration, Movements
• Notification used for material inspection and vendor evaluation for Quality Management.
• Worked on configuration of Warehouse, storage Type, Storage Section.
• Configured Put Away and Picking Strategies with automatic determination of storage section, Storage Type and Storage Destination Bins.
• Excellent understanding of ASAP methodologies and gathering business process procedures (BPP) documentation for preparing Test Plan.
• Worked on various custom reports based on client requirement.
• Worked with consultants and cross-functional users to meet the project objectives.
• Worked on RICEFW objects like Enhancements, reports by coordinating with various Modules along with Client and lead a team of programmers in working on those objects.
• Responsible for creating maps for Data Migration.
• Worked on the Regression testing cycle by testing and coordinating scripts in HP ALM.

Confidential, New York

Environment: Windows NT, SAP ECC 6.0

SAPMM/AFS consultant - Implementation & support

Responsibilities:

• Prepared a detailed document of AS- IS study and developed the detailed TO-BE processes to meet the industry requirements.
• Interacted with users in preparation of questionnaire for the AS-IS study.
• Worked on procurement cycle - Purchase Requisition, RFQ, Maintenance of Quotations, Vendor Selection, Purchase Orders, Goods Receipt and Invoice Verification.
• Involved in Implementation of procurement process with FI and S.D module integration to maintain Master records like Material Master, Vendor Master, and Info-records.
• Carried out split valuation of materials based on valuation category
• Configured the inventory management of goods at the points of receipt and issue for all stock categories and special stocks. Viz. consignment, third party and sub-contracting
• Involved in the defining Automatic Account Determination.
• Key Member in the configuration of the pricing procedure by coordinating with the users and setting up as per their requirements.
• Active participation in set up of the vendor evaluation.
• Worked on S.T.O for both Inter and Intra Company by configuring required setting and also coordinating with the SD team for integration.
• Configuration done in Plant parameters, Forecast planning, MRP controllers, and Lot-sizing procedures.
• Configured different MRP types, planned delivery date, minimum order quantity for both MTO and MTS scenario.
• Configuration changes, ABAP Modification requests, New development as per the client requirements
• EDI - Inbound & Outbound IDOC’s: Worked on various EDI profiles, determined user exits to derive SAP custom customer number, material number and populate additional fields on Sales order header/ Item Screen.
• Worked extensively in a heavily customized SAP environment.
• Involved with the business in executing the test scripts in various cycles of testing and fixing the faults and errors.
• Responsible for the conduct and documentation of various phases of testing like Unit tests, Integration Tests, Regression testing and UAT in HP-QC 9.2
• Responsible for creating maps for processing inbound and outbound data and integrating that data into the clients claim adjudication system.
• Took up of the end Users and Super Users with Basic and advanced .
• Involved in solving day to day tickets related to WM and MM.
• Good hands on experience on interfaces between SAP and external systems.
• Create new plants and warehouse along with search strategies, release strategies, message types and condition records
• Creating monitoring reports to check the stock discrepancy between SAP and Legacy systems.
• Monitoring and solving tickets by closely working with other modules.
• Analyzing the reasons for batch jobs failure and processing the jobs by running corrective procedures.
• Helping the users in Editing/creating new Idocs to add/delete new segments and reprocess Idocs.
• Good knowledge on interface tool (web methods) between SAP and legacy systems.
• Analyze the reasons for data inconsistency between SAP and external systems

Confidential

Environment: Windows NT, SAP ECC 6.0

SAP MM/WM Consultant - Implementation and support

Responsibilities:

• Set up of organization structure related to MM/WM plant, storage locations and purchasing organization involved in the Configuration of MM Organizational structure of Company.
• Involved in Implementation of procurement process with FI and S.D module integration to maintain Master records like Material Master, Vendor Master, and Info-records.
• Worked on S.T.O for both Inter and Intra Company, configuring different settings required and configured Pricing procedure and Release strategy and AAD
• Worked on procurement cycle - Purchase Requisition, RFQ, Maintenance of Quotations, Vendor Selection, Purchase Orders, Goods Receipt and Invoice Verification.
• Prepared end user manuals and work instruction sheet etc
• Worked extensively on lot of integration between legacy system & SAP system including master data, orders, inventory and pricing using web-method middleware system.
• Worked extensively in a heavily customized SAP environment.
• Responsible for creating maps for processing inbound and outbound data and integrating that data into the clients claim adjudication system.
• Excellent understanding of ASAP methodologies and gathering business process procedures (BPP) documentation for preparing Test Plan.
• Worked on various custom reports based on client requirement.
• Worked with consultants and cross-functional users to meet the project objectives.
• Gave to champion users, management heads, field experts and end users and actively involved in the User Acceptance Test.
• Assisted in SAP Console Implementation- Verification Profiles, RF Menus, Barcode Scanning, Screen Management, RF Queue Management.
• Defined WM Movement types, Storage type search, Storage section search, Storage bin type search, Stock Placement (Put away) and Stock Removal (Picking) strategies.
• Configured storage types with and without Storage Unit Management.
• Defined Storage Bin Structure for all Materials by defining Template, Structure, Start Value, End Value and Increment.
• Involved in production support by involving in configuration changes, to enhance the efficiency of the development team.
• Coordinated with other modules for integration during post GO-LIVE.
• Involved in post GO - LIVE support.
• Was part of the GO - LIVE support and problems solving by working with other team members regarding integration with cross functional modules.
• Handled production support issues in the form of tickets , queries and change requests, trouble documents.
• Involved in enhancements from Functional specification to testing phase.
• Handled production support issues in the form of tickets , queries and change requests, trouble documents.
• Reviewed SAP R/3 and SD functional and Technical specifications and Business Process Procedure (BPP).

Confidential

Environment: Windows NT, SAP ECC 6.0

SAP MM Consultant - Implementation & Support

Responsibilities:

• Prepared a detailed document of AS- IS study and developed the detailed TO-BE processes to meet the industry requirements.
• Worked on procurement cycle - Purchase Requisition, RFQ, Maintenance of Quotations, Vendor Selection, Purchase Orders, Goods Receipt and Invoice Verification.
• Involved in Implementation of procurement process with FI and S.D module integration to maintain Master records like Material Master, Vendor Master, and Info-records.
• Configured the inventory management of goods at the points of receipt and issue for all stock categories and special stocks. Viz. consignment, third party and sub-contracting
• Involved in the defining Automatic Account Determination.
• Key Member in the configuration of the pricing procedure by coordinating with the users and setting up as per their requirements.
• Involved with the business in executing the test scripts in various cycles of testing and fixing the faults and errors.
• Worked on various EDI profiles, determined user exits to derive SAP custom customer number, material number and populate additional fields on Sales order header/ Item Screen.
• Configured vendor master record; created vendor account groups, number ranges, incoterms, text types, purchasing group, partner determination, and terms of payment.
• Configuration of special stocks in inventory management for subcontracting and vendor consignment Materials. Setup tolerance limits for invoice verification, and processed verification, block, release of invoices
• Responsible for creating maps for processing inbound and outbound data and integrating that data into the clients claim adjudication system
• Active participation in set up of the vendor evaluation.
• Worked on S.T.O for both Inter and Intra Company by configuring required setting and also coordinating with the SD team for integration.
• Took up of the end Users and Super Users with Basic and advanced .
• Involved in post GO - LIVE support.
• Active participation in support and issues solution after GO - LIVE.
• Active participation the post GO-Live activities including bug fixes and configuration changes required.
• Solving the incidents/tickets within SLA limit.
• Schedule and monitor background jobs for automatic update for various tables.
• Creation of test data, preparation of test plans, unit & integration testing for new enhancements.
• Monitoring and tracking of the incidents.
• Involved in the end users as well as getting their requirements for any new enhancements.

Confidential

Environment: Windows NT, SAP ECC 6.0

Purchasing engineer

Responsibilities:

• Preparing list of the required spares and services required for maintenance.
• Consolidation of the materials for various maintenance projects.
• Involved in the preparation of Tender Specification.
• Reporting directly to the Senior Buyer, assist with vendor selection and bid evaluations.
• Arrange expedited shipments to prevent unscheduled manufacturing downtime.
• Vendor selection, Request for Quotations to the Vendors.
• Obtaining and maintaining competitive pricing and delivery schedule.
• Preparing schedules for vendors.
• Rising of Purchase orders for Materials and External Services.
• Releasing purchase orders for vendors for finished products.
• Follow up with vendors for timely supplies, issuing the Letter of Indent (LOI).
• Manual invoice Verification.
• Vendor evaluation based on various factors viz. Lead time, price, shipment methodology etc.
• Complete responsibility of ancillary development function vice, Supplier selection, Contract Negotiation, Supplier Performance evaluation and relationship build up.
• Part of the super user team that helped in the transition from the legacy system to SAP by giving the list of requirements through consulting the end user team.
• Continuously improving purchase processes to achieve higher level of productivity and operational efficiency and create best purchase practices.