SUMMARY:

• SAP Consultant with over 4.6 years of experience in SAP MM Implementation projects.
• Working in Smart Utility Services as SAP MM consultant from .
• Worked for Capgemini as SAP MM consultant in client location - Confidential from through Primus Global Technologies
• Worked in Innovation technologies from on SAP MM
• Worked in DB Schenker from on SAP MM
• Comprehensive understanding of client’s needs for the proper delivery of projects.
• Strong background in designing and deploying end to end integrated solutions with SAP MM from information gathering to realization.

TECHNICAL EXPOSURE:

• SAP-SKILL Summary
• SAP ECC 6.0
• Material Management(MM)
• Configuration of MM Organizational Elements.
• Master data - Material Master, Vendor Master creation and evaluation, Purchase Info Records, with Purchase Optimization techniques using Source List, Outline Agreements
• Expertise in MM Documents - RFQs, Purchase Info Record, Purchase Requisitions, Purchase-Orders, Goods Receipt, Goods Issue, Invoice Verifications.
• Release strategies and Release Procedures for PR,RFQ and external purchasing documents
• Expertise in Business Scenarios - Standard purchase, Sub-Contracting, Consignment-Purchase, stock transfer(one-step and two-step)/Transfer posting, and physical inventory management.
• Pricing Procedure or Price Determination
• Automatic Account Determination
• Evaluated Receipt Settlement
• Split Valuation
• CIN-Configuration-CIN master data maintenance Chapter ID, material and chapter ID Combination, Vendor excise details, excise indicators for plant and vendor
• Interfaces, User incidences and Gyorens
• Preparation of FDS (Functional Document Specification) for standard and special procurement process.
• Preparation of scope document for future MM process as required by business for demo purposes

PROFESSIONAL EXPERIENCE:

Confidential

Environment: SAP ECC- 6.0

SAP MM Consultant

Responsibilities:

• Analyze the project and requirement study
• Understanding business process, study and analyse workflow to design solutions (AS-IS and TO-BE).
• Configured Enterprise Structure such as Company code, Plant, Purchasing Organization, Purchasing group, Storage Locations etc.
• Configuration for all procurement activities including Standard, Subcontracting, Stock transport order, Consignment etc
• Set up master data fields related to procurement including Material master, Vendor Master, Source list, purchasing info records.
• Configured Release procedure for Purchasing elements.
• Set up Intra Company stock transport order and define Scheduling agreement and Contract for procurement.
• Preparation of individual and combined Functional Document Specification (FDS) for standard P2P process.
• Preparation of scope document for future MM process as required by business for demo purposes.
• Preparation of individual and combined Functional Document Specification (FDS) for special procurements such as subcontracting, consignment etc. which includes various steps such as AS-IS, TO-BE, Action Items, validations (table data), Unit Test Details etc.
• Testing of P2P web application with updated code and sending the "issue logs" after vigorous testing on daily basis.
• Testing of P2P mobile application with updated code and sending the "issue logs" after vigorous testing on daily basis.

Confidential

Environment: SAP ECC- 6.0

SAP MM Consultant

Responsibilities:

• Analyze the project and requirement study
• Understanding business process, study and analyse workflow to design solutions (AS-IS and TO-BE).
• Handling various support activities using varieties of interface programs for vendor master, material master, creation of purchase order, parts receipt, parts consumption for CBU(CompleteBuiltUnit), CBU inventory, Power train inventory, stock adjustment, outgoing Jobwork such as subcontracting and consumption, imported parts for tax capture (Import procurement) and stock transfer from port to manufacturing location and CKD(Complete Knock Down)
• The input files are being received from legacy systems such as GTOP and CATS to the interface programs which are scheduled job runs.
• The data inconsistency from input files such as non availability of master data, userlock,material assessable value, etc. lead to job failures and are being corrected and rerun by support team.
• Dealing with various user incidences and gyorens.

Confidential

Environment: SAP ECC- 6.0

SAP MM Consultant

Responsibilities:

• Project preparation; analyze the project and Requirement study
• Understanding business process, study and analyse workflow to design solutions (AS-IS and TO-BE).
• Handling configuration of Enterprise Structure
• Configuration for all procurement activities
• Set up master data fields related to procurement including Material master, vendor Master, Source list, purchasing info records, Purchase Requisition, RFQ, Maintenance of Quotation, Pricing Conditions and vendor evaluation.
• Configured Release procedure for Purchasing elements, Condition type for pricing and vendor confirmations.
• Set up Intra Company stock transport order and define Scheduling agreement and Contract for procurement
• Configured Pricing Procedure, Calculation Schema, Access Sequences and Condition types etc.
• Goods Movement configuration from Purchasing, Production including Goods receipt, withdrawing material components, Stock transfer, Transfer Posting, and other inventory management functions including physical inventory etc.
• Demonstrate complete end to end Procurement cycle starting from setting up all master records like vendor master, material master, info records, Source list, creating procurement element like purchase requisition, purchase order, complete the goods receipt process, post invoice

Confidential

Environment: SAP ERP-6.0

Responsibilities:

• SAP ECC 6.0 implementation. The job duties include integration of Material management with other modules such as FI in transforming the business requirements in to system configuration, setting up the required master data and Functional Configuration.
• Gather business requirements for the Confidential supply chain management for Procurement.
• Configured Enterprise Structure such as Company code, Plant, Purchasing Organization, Purchasing group, Storage Locations etc.
• Configuration for all procurement activities including Standard (Stock and Direct consumption),Subcontracting, Stock transport order, Consignment etc
• Set up master data fields related to procurement including Material master, vendor Master, Source list, purchasing info records, Pricing Conditions and vendor evaluation.
• Configured Release procedure for Purchasing elements, Condition type for pricing and Vendor confirmations.
• Set up Intra Company stock transport order and define Scheduling agreement and Contract for procurement.
• Set up plant parameters, MRP, batch, Procurement proposals, Lot Size, Forecast, BOM explosion, Scheduling.
• Set up master data fields for Material Master, BOM
• Setup MRP procedures based on master data for material requirement planning, consumption based planning
• Goods Movement configuration from Purchasing, Production including Goods receipt, withdrawing material components, Stock transfer, Transfer Posting
• Monitor goods movement and provide support for inter plant transfer, delivery and other inventory management functions including physical inventory
• Generate master data change request based on requirements for new business Functionalities
• Demonstrate complete end to end Procurement cycle starting from setting up all master records like vendor master, material master, info records, Source list, creating procurement element like purchase requisition, purchase order, complete the goods receipt process, post invoice

Confidential

Environment: SAP ERP-6.0

Responsibilities:

• Supported supply chain management group of Confidential logistic system for materials management module and logistics general related to material maintenancevendor maintenance and other related master data including serial number assignment, posting of goods movement, stock availability for posting, changes to master data, purchase documents including PO, Outline agreements, release procedure, etc.
• Identify workload for enhancements and change requests for any system changes and prepare change requests.
• Configuration and system changes to support business needs and requirements in all logistic areas.
• Created functional specifications for change requests, transports for purchasing module, Inventory management functions, Physical inventory, and material valuation.
• Setting up MRP related settings like MRP area, planning calendar & master data for consumption based planning.
• Set up Quota arrangement, source list requirement and info records/Outline agreement for source determination
• Configured vendor evaluation based on standard criteria for all their regular vendors
• Configured creation of storage locations automatically for different movement types with goods issue/transfer posting and goods receipt.
• Set up release procedure for all their purchasing documents using release with classification procedure.
• Configured physical inventory settings, posting differences, cycle count inventory Method
• Inter and Intra company Stock transport orders with Sales, Shipping and billing.
• Configured Contracts and Scheduling agreements, Material master for new material types.
• Supported stock transfer and transfer posting for both one-step and two step procedure.
• Support production issues related to Goods Issues, Goods Receipt, Physical Inventory, Movement Types and other relevant objects in Inventory management
• Customized Physical Inventory documents for carrying out inventory using Cycle Counting
• CIN master data maintenance Chapter ID, material and chapter ID Combination, Vendor excise details, excise indicators for plant and vendor