SUMMARY

• Experienced SAP Consultant with over 12 years experience in information technology, including 10 years experience in SAP R/3 4.6c, 5.0 and ECC 6.0 SD, Vistex and CRM across diverse industries including Consumer Goods, Pharmaceuticals, Chip Manufacturing, Equipment Manufacturing, Food Processing, Medical Device, Automotive and Defense.
• Experience with ASAP methodology requirements gathering, design, configuration, testing,, training and documentation for all full cycle implementations.
• Experience in Vistex solutions such as Billbacks, Chargebacks, Sales/Purchase Rebates, Sales Incentives (commissions) and Royalties.
• Experience (configuring/implementing) Quote to Cash (QTC), Order To Cash (OTC) solutions: Order Management (quotes, sales orders, contracts, scheduling agreements, sales deals, promotions), Billing, Foreign Trade, Pricing, Trade Spend, Partner Functionality, Organization Structure, ATP, Condition Technique (pricing, output, partners, text, account), Payment Cards processing, Account Receivables, Shipping, Delivery, Credit Management, Revenue Recognition, Batch Determination, Rebates Agreement, Vendor Master, LIS and Variant Configuration.
• Strong integration knowledge with SD, Vistex, PS, FI, MM, CRM, HR, WM, IM, PP, BI and CO.
• Experience in Solution Manager and working with CATT, IDOCs, BADI, EDI, LSMW and SQL queries, creating background jobs, User Exits and implementing OSS notes.
• Excellent Knowledge in ABAP testing and debugging and lite programming (Techno/Functional - debug ABAP code, Programs, BADI, FM, Smartforms as well as Programming).
• Experienced in analyzing business processes, identifying issues and suggesting process improvements, and proposing solutions.

PROFESSIONAL EXPERIENCE

Confidential

Sr. SAP SD / Vistex Consultant

Responsibilities:

• Involved in Design/ Configuration/ Deployment & go-live support of SAP SD.
• Conduct client meetings to understand and document business requirements related to Order Management, Credit Management, Revenue recognition and Commissions.
• Develop training materials and transaction aids for business users. Provided user training and support for various teams in OTC processes-Customer Service team and Billing Team.
• Configure Sales Order Processing/Customer order management component incorporating organizational structures in sales, controlling sales process, Sales document types, Item categories, Schedule line categories, document flow and copying control.
• Configure Order To Cash (OTC), Material Determination, Account Determination, Contracts, Agreements and commission Processing.
• Perform revenue account determination and Integration of SD/FI.
• Configure Materials Management (MM) module such as defining and assigning various components of the company and Material Master Data, info records, source lists.
• Worked with FI/CO team to streamline revenue recognition.
• EDI - Inbound 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.
• Assist technical team to test interface for inventory movements with SAP and other legacy systems.
• Involved in creating Functional & technical requirement documents for ABAP team for identify gaps in the system
• Create design and training document for user to understand the new process in SAP
• Worked on various custom reports based on client requirement.
• Hyper - Care Production Support for User issues and conducting further training and clarification.

Technical: ECC 6.0, User exits, Pricing req., EDI/IDOC, ABAP debugging, ABAP query, MS Office, BW integration, FRICE Objects

Confidential

Sr. SAP SD Consultant

Responsibilities:

• Responsibilities’ included doing a pre-study to implement SAP SD at Confidential Germany and subsequently build a template for global rollout.
• Responsible for all SD Order-to-Cash, Rebates and Fund Management processes.
• Identified and documented existing business processes through a series of interactive discussions with client's team.
• Built prototype as well as Visio flowchart for Confidential core processes.
• Identified gaps, and presented the requirements, prototype, and gaps in detailed documentation.
• Designed detailed solution for these requirements based on SAP SD standard functionality.
• Developed a RICEF list for all the gaps identified.

Confidential

Lead SAP SD Consultant

Responsibilities:

• Lead the Blueprint, Design, Development and successful Implementation of a mid-sized project implementing SAP SD and Commissions.
• Worked with business partners and IT department to gather requirements, and discuss solutions and priorities.
• Resolved SD Configuration issues, worked on Quote to Cash cycle, BOMS, pricing, rebates, Billing, Spool, interfaces with E-commerce (WEB), EDI, Hieler and Sales Force systems.
• Worked with MDM team for master data integrity issues.
• Create queries in SQVI and SQ01 to provide reports to users.
• Worked on integration with other SD modules such as MM, PP, FICO and BW.
• Worked on support issues for Tax related to Vertex integration.
• Designed and implemented Vistex Commission integrated with SAP SD.
• Participated in extensive testing for new Website and resolved integration issues with SAP .
• Advanced debugging of ABAP code as well as SMARTFORMS, SAP Scripts, User exits, BADI's, BAPI's and Function Modules.

Confidential

Lead SD Consultant

Responsibilities:

• Implementation as per ASAP methodology - Business blue Printing, Realization, Testing, Go-live
• Identified and documented existing business processes through a series of interactive discussions with client's team.
• Configuring/implementing Quote to Cash (QTC) and Order To Cash (OTC) solution.
• Assisted in researching and proposing a pricing solution, also assisted in output determination and Foreign Trade configuration.
• Configured IP types for Chargebacks and Purchasing rebates.
• Configured Pricing Procedures and Condition types, Condition Tables and Access Sequences for IP Chargebacks and Purchasing Rebates.
• Addressed issues related to Pricing procedure and Account Assignment Configuration for IP Chargebacks and Purchasing rebates.
• Addressed issues related to Accrual and Settlement and FI-CO postings of the IP Chargebacks and Purchasing rebates.
• Configured returns process for IP Chargebacks and Purchasing rebates.
• Designed and Developed Specifications for Copying requirements, and Pricing requirements and routines required for the process.
• Designed and Developed Specifications for Purchasing rebate enhancements and validations, Accrual and Settlement posting enhancements, Mass processing of IP Documents.