SUMMARY

• SAP System Architect / Design /Integration Lead with over 15 years of Functional Experience in process & system analysis, configuration, testing, training and support.
• Strong SAP application experience in leading design blueprint sessions, leading project teams and delivering solutions in an onshore - offsite model.
• Excellent experience in providing thought leadership and directives to the team while contributing individually as well.
• Extensive knowledge of SAP helps me drive Business requirements with more user adaptable SAP solution .
• Progressive SAP career path working across multiple modules SD/PS/SM/MM/AR/AP with related exposure to CO & HR functionalities.
• Currently actively engaged in an S4 HANA planning & evaluation for the enterprise.

TECHNICAL SKILLS

Sales & Distribution(SD): Focus on Pricing procedures, Variant configuration, Output issues, Customer consignment, Inter-company stock transfers (special order types), credit management issues, Master data issues on pricing, output, functional queries, functional specification & user exits.

Project systems (PS): Extensive working knowledge of using Projects & WBS elements. Enhancements to WBS. Integration of PS with SD for Resource related billing (RRB) & milestone & also other related components of HR/controlling. Extensive Knowledge of Project accounting for cost & revenue planning, Budget, RA & other process.

Accounting & taxes: AR/AP Process along with taxes for US/Canada /Europe & some parts of world.

Plant Maintenance: BoM (Bill of material), Equipment Master record, Install Base concepts, Serialization profile, Functional location, Variant configuration.

Service Management Processes: Charging time & labor, Confirmations, - Processing material & labor through Resource related billing (RRB), Install Base Concepts, - Serialization, - SM integration to other SAP modules, - Material consumption and Labor planning, - using Contract process, - Master Data for equipment’s, Functional Locations.

Material management (MM): Purchase order, release strategy, automatic account determination, Knowledge of MRP, Master data, Vendor consignment, Inventory management.

Interface Development: Design & planning interface development including creation of output, create & trigger IDOC & sending the data to partner system or 3rd party systems.

ABAP: Excellent knowledge of SAP table, structure, creating query & infoset, User exit, Function modules, BAdi. Very conversant with debugging skills & basic coding for trouble shooting issues

PROFESSIONAL EXPERIENCE

Confidential

OTC Tower Lead

Responsibilities:

• Architecting and delivering a support model for HPI on behalf of TCS
• Managed, governed & delivered SLA to the client( HP)
• Work with larger IT team to resolve issues & report back to stake holders.
• Implement & support S4 HANA implementation
• Handling all SAP SD /Order To Cash related Configurations Glitch
• Creating Documentation and Helping Root Cause Analysis Team and Solution Building in all areas of Order-To-Cash scenarios
• Handling any OTC enhancement/Support & recover activities
• Prepare and review the Offshore/Onsite work load and schedules
• Provide early warning for any issues, concerns that may affect commercial and delivery implications
• Monitor and review manpower utilization on a weekly basis
• Conduct weekly review meetings with all team members to ensure dissemination of program related information
• Role also includes personal contribution on critical enhancement capabilities.
• Schedule Line Confirmation using user status & enhancement for High Level item
• Custom update for Incoterm
• Intercompany process driving AR/AP posting
• Non-SAP credit check process enhancement
• Consolidated invoice enhancement
• Consolidated credit memo process
• Custom program to process S4 Hana partner process

Confidential, Houston, TX

Senior Business Consultant /Integration Lead

Responsibilities:

• Analyzed inter-company integration for the new corporation. In the process of design & implement inter-company processes for the new corporation ( Confidential ).
• Team includes over 14 ABAP resources, three functional analysts located partly in US and in offshore center, India. Working with vendors and suppliers of DXC for various aspects of the current project.

Confidential, Houston, TX

SAP Lead - EDS Integration

Responsibilities:

• The scope of the project was to integrate EDS business process to HP Compass system. The entire project was divided into multiple streams & various phases for deliverables.
• Responsibility was to deliver RRB (Resource related billing) solution. EDS business had various way to bill the customer for actual cost on labor (time) & expenses booked through FI/CO. RRB process requires extensive knowledge of various SAP functionalities (modules). The project WBS/activities may be the cost collecting object, SD process are used to realize the billing request & pricing, knowledge of material master, HR & CO are essential. Multiple options to capture costs & bill the customers were considered. Service order, custom table approach & using the contract as master document were considered.
• There were multiple types of DIP profile implemented based on the need of the client. Some of the DIP that were implemented were Role related, activity based, Personnel number, expenses & product line related. Structures were appended, enhancements done to the code logic, sets were created, Sales order/contract were created, pricing related customization & enhancement was applied in order to create billing request.
• Result analysis- Worked with team to implement the RA & settlement to receivers.
• Structures-Project & WBS profile- Added additional attributes to WBS along with functionality relevant to attributes.
• Substitutions/validations- Worked on substitutions & validation rules for business areas & cost center in WBS. Implemented logic for SKF (Statistical Key Figures)
• RRB related CATS development.
• Involved with Sales, Planning, labor, Material perspective of the project systems.
• Configured Milestone billing.

Sr. Consultant

Confidential

Responsibilities:

• Design & Develop Quote to Invoice process for HP’s new cloud offering.
• Product design with variant configuration
• Pricing with variant configuration
• Presenting a Global quote
• Develop a new Customer group to handle multi-ship to functionality
• Creation of sales order based on consumption locations.
• Multi country- tax model
• Develop SAP interface to external system to transfer data- process includes creation of output, Idoc process, communication process to talk to middleware.
• Migration of Sales orders/Purchase order/WBS from legacy system.
• Led a small team to work on creating reports/ programs to migrate the large contracts/WBS/Purchase order to the HP systems from legacy systems.
• Nature of work evolved around looking at open orders, billable $ values & moving those into HP systems by creating custom program/ LSMW to upload the data from legacy system.
• Tax engine solution
• Team participant to work on a new solution to access taxes from SAP for the countries where HP is doing business. The functional requirement was to understand the complex tax structure in US, Canada, VAT countries, Brazil, Argentina, India…& implement those by customizing SAP & sending communication structures from SAP to external tax engine.
• Solution for accounting doc over 999 lines.
• 999 Accounting doc solution - There is not a Standard SAP solution when an accounting document over 999 lines is created from SD/FI interface. The solution was developed to get a work around the SAP limitation. Core logic in SAP was modified to achieve the result along with IDoc related changes so that the resulting document gets posted to the AR boxes via IDoc.
• There were multiple challenges with regard to Accounting lines & tax lines on the accounting document, balancing accounting document, number ranges, generating taxes to AR systems via IDoc processing & others.
• Modeling/Variant Config/ custom cost report for HP products.
• The scope of the project is a strategy to derive the cost & price for selling HP products. Some of the selling involved products which has multiple/ different types of costs including labor embedded into it. BoM concepts & Variant configuration was used to derive the price & a custom cost report was developed to look for cost to company.

Confidential, Houston, TX

SAP SD/PS consultant

Responsibilities:

• Scheduling Agreement - Configuring Schedule agreement which will drive demand, create material available dates & ship as consignment stock.
• Material determination - Working on this functionality to be determined through inbound IDoc process.
• IDoc Processing- Configure, create Master data & trouble shoot IDoc for processing orders & invoice. Enhancement - Billing block though user exit.

Confidential, Houston, TX

SAP Application Support

Responsibilities:

• Pricing: The section of business that sends wellheads to locations wanted to implement a new pricing procedure to collect costs for time & labor. By using Resource related billing with DIP profile, the system generates the actual costs for labor & material used. The pricing procedure will determine actual costs, settlement price(optional), profit (%), discounts to customer. The master data will be set to populate the profit margin & some values for customer-material specific info.
• Output determination: Some customers were configured to use the EDI process. Partner function were configured along with port configuration using ABAP assistance. The Master data changes were made to suit the output to generate EDI with the file dumped on to a folder. The XML file was then uploaded through middle ware to generate file at customer location.
• Configure Requirement class: There were issues with some item categories & some parts with APO planning not fulfilling the transfer of requirement. As part of the team, we analyzed & fixed issues.
• User exits: Worked with ABAP resource & provided the required technical specification to create user exits. The user exits were used to over ride a logic in the program to suite business needs. Release strategy for schedule lines were done through user exit.
• Mass updates: Completed the mass update program for pricing & customer master data.
• Functional Queries/ABAP reports (enhancement): Instrumental in creating quick functional queries for business for sales order & invoice, customer consignment inventory. Good in creating a techno-functional spec for ABAP reports & enhancement.
• Business Warehouse (BW)- Created Queries on SD.
• Service Management: Complete process from configuring Notification, orders, driving demand for parts, actual cost & revenue generation. Using Resource related billing & periodic billing, debit & credit memo request were part of the process.
• Service order: Working with business to drive material planning from the service order.
• Suit strategies for business needs. Processing customer consignment using service order with the Advance shipment feature. Working with other features like charging time & processing material.
• Using Dip profile & lump sum features to invoice customers.
• Dip Profile: Configuration changes to Dip profile. Adding new cost elements, activity types & testing Dip profile with relevant changes. Worked on Enhancement (user exit) on Dip profile program.
• Project Worked with WBS elements, networks & network activity.
• Cost planning using WBS & cost elements.
• Budgeting functions
• Realizing the actual cost through various process like Resource related billing (RRB)
• Actual revenues through various SD billing process.
• Worked on settlement rules, result analysis keys.
• Integration with SD/SM/CATS (HR).
• Worked with Valuated project stock.
• Involved with Sales, Planning, Time, labor, Material perspective of the project systems. The internal activity & costs were the mainly used activity along with other features like Milestone billing, controlling features involving Activity type, cost centre.
• Extensively involved with the users in testing the functionality during technical upgrades & major changes to the business structure.

SAP consultant

Confidential

Responsibilities:

• Split deliveries for Sales order.
• Output determination in billing document for users with different company codes.
• Resource related billing issues.
• Delivery due list issues related to SO.
• CATS issue.
• Create variants to users.
• Invoice issue due to Project completion status & SO not accessing tax & also Incomplete SO
• Movement type changes due to changes in schedule line affecting non- valuated stock to show up as valuated stock in the consignment process (posting to cost of sales account).
• Help Create WBS structures & Release projects for process
• HR master data issues.
• Inter-company stock transfer issue.
• Automatic account determination issue.