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Sap Project Manager Resume Profile

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SUMMARY

  • Senior SAP P2P SAP Project Manager with 9 Years of experience which includes 8 years of extensive Implementation, Upgradation ,rollout and support experience which includes MM 4.7 EE,6.0 with enchangcement packages , SAP SRM SRM5.0,SRM 7.0,7.01 7.02 ,SRM-MDM, SAP CLM,SAP TM 8.0 9.0 ,SAP EHS SAP SLC
  • SAP AG certified in SAP MM ECC6.0 Ehp6 SAP SRM 7.02
  • Having good knowledge and partial implementation experiences in modules FI,SD,PM,PPand WM.Fair integration knowledge on portal.
  • Has experience working with the SAP EM/MM/SD integration Basic Knowledge of BRF , SAP EM and SAP EWM
  • SAP experience in Telecom, Automobile, Pharmaceutical,Chemical Real estate,Printing,Digital Media,Food service Sectors.
  • Experienced in strategic project deliverables like process design and the process standardization with the industry best practices, Solution Global template and Localization , re-usable template design.
  • Experienced in Tactical project deliverables like requirement gathering, Fit-Gap /Scope Change documentation, Jump start activities, Project Team Training, workshops with the Business process owners, Scope Freeze, Functional specifications, Proto-typing, configuration, managing different testing cycles, documentation, Cross-functional co-ordination.
  • Self-motivated with excellent Consulting Skills not limiting to Analytical, Communication, Interpersonal, Presentation, Leadership Skills proven ability in Competitive environment
  • Worked on various project phases - Requirement gathering till Go-Live Production Support including Configuration, Master Data Setup, Data conversion, Interface Testing User Training UAT .
  • Trained in SAP SRM 5.0 7.0 SAP FI by SAP GDC ,SAP CLM by SAP Labs USA, SAP CART Approval SAP SLC by SAP AG.
  • Trained in SAP TM 8.0 9.0 by Robert Bosch GmbH

TECHNICAL SKILLS

SAP MM,TM SRM Expertise

  • SAP MM Skills: Enterprise Structure: Mapping of Organizational Structure of Company, Customizing Purchasing Organization, Plant, and Storage Location.
  • Master Data: Configuring Material Master, Material type, Number Range Assignment, Vendor Master, Account group assignment, Partner Determination, Batch Management Data, and Batch-Number Assignment.
  • Purchasing and Logistics:Request for Quotation, Quotation, Purchasing Requisition, Purchasing Info Record, Purchase Order, Outline Purchase Agreements -- Contracts Scheduling Agreements, Source Determination, Blocking and Release, Delivery Schedules, Vendor Consignment, Subcontracting, Advance shipment notifications ASN , BOM, MRP, Third Party Processing, Partner Determination, Release Procedures of Purchase Documents, Freight invoice Settlement.
  • Inventory Management/Warehouse Management:Configuring and customizing Goods Receipts, Goods Issues, Transfer Postings, Stock Transfer Orders, Movements Types, Returns, Reservations, Subcontracting, Consignment, Physical Inventory and Account Determination.
  • Logistics Invoice Verification: Invoice Posting, Document Parking, Blocking and Release Invoices, ERS Invoice, Consignment, Automatic Settlement, Account Maintenance, and Payment Run.
  • Intermediate Documents IDOCS : Monitoring, Reprocessing Manual Posting of IDOCS, Setting up Partner Profiles, Process Codes and defining Port.
  • SAP SRM deployments: Classic, Extended Classic scenarios. Experience in SAP ERP back ends integration to SAP SRM procurement System with Supplier enablement and integrations SUS . Self Service Procurement for both catalog and non catalog scenarios. Plan Driven Procurement with SRM Central Contracts and MRO procurement, Service procurement, Supplier self service SUS , Spend Analytics, E Sourcing, SAP CLM.
  • SAP SRM Process Design: Organization Structure With or without replication from HR Module , Purchasing Organization and Product groups designs, Product Categories Classification,, Work flows with BRF, configuration experience for Shopping carts, Purchase orders, Contracts, Contract Life Cycle Management CLM , Enterprise Security with segregation of duties, Catalog management.
  • SAP TM Process: : Expertise on Logistics Domain in all possible Scenario for Ocean , Air, Road, Rail with Co load , Cutover, Consolidation, Back-to-Back Process, Direct Shipment, Shipper Consolidation, Buyers Consolidation, Cargo Management, Tendering, Planning ,Charge management etc

Professional Experience

Confidential

Role : SAP P2P Training Lead

RESPONSIBILITIES

  • Maintain BPP , Work instructions Presentations pertaining to P2P
  • Lead of SAP SRM EHS architecture activity setup
  • Work with training director on training schedule for key end users
  • Guide SRM MM consultants with necessary inputs for configuration activities
  • Monitors each task and keeps the Program Manager informed of all problems, progress, and accomplishmentsPrepare test scripts guide the training developers on procurement workstreams
  • Involve in integration testing.
  • Maintains control and dispositions for SAP documents, conducts Tier Reviews and advises on Risk Decisions, inspects and recommends accreditation of SAP facilities

Environment: Implementation Project Food Industry

Confidential

Role : SAP Project Manager Functional Lead

RESPONSIBILITIES

  • Coordinate logistics ,Drive daily project task awareness, dependency alignment and coordination Document minutes
  • Project management coordination and project team/PMO meeting management
  • Report to the Internal Program Manager, providing daily project tracking status
  • Work with the Enterprise ERP Application Architect team development team for functionality assessments of solutions in scope.
  • Assist other members in the team in learning about process and configuration of SAP ECC application
  • Provide Subject Matter Expertise in SAP areas of Procurement of Indirect goods and services, Critical Indirect goods Procurement, External Services Management, SRM and integration with other third-party tools deployed in Nexant to support the PTP ,Sales FI business processes.
  • Provides consultation and Proof Of Concept to application owners business partners about SAP architecture solutions to meet business imperatives

Confidential

Role : SAP Project Manager

RESPONSIBILITIES

  • Ensures gaps are identified in existing design, new/changed business processes are verified, and sign-offs are obtained
  • Coordinates cutover activities Create optimal solutions for the security function, working closely with business leaders and process teams
  • Work with member firms and end users to resolve incidents by developing workarounds, submitting defects and change requests
  • Verify training plans are established Escalate plan slippage and/or resource constraints to PMO leadership
  • Leads Technical Team meetings and monitors progress of developmenActed as a mentor for KPIs and metrics within assigned subject area
  • Route incident tickets as per service level agreements for corrective actions.
  • Manage system enhancement projects to support the new business requirements
  • Develop documentation to facilitate on-going support
  • Review systems and processes to reduce the total cost of ownership
  • Create and deliver training materials as needed to foster a more effective use of SAP systems by the user community
  • Prepare reporting to communicate the status of issue resolution to Information Technology and Business management and to identify trends for opportunities to improve the stability of the system
  • Involved in user training and problem resolution in IM PO process
  • Created and verified functionality of Purchase Requisitions Shopping Carts, Request for Quotation Proposal RFQ, RFP , and Purchase Orders with appropriate data to execute procurement scenarios.Partner with business counterparts in the Customer Service area to enable industry best practices and SAP best practices
  • Work on process flow documents, solution architecture documents, as needed
  • Work with users to create new business cases and complete deployment activities for all changes affecting assigned user base
  • Designing, building, testing UAT , deploying and supporting SAP and non-SAP systems and solutions according to specifications and schedules while meeting quality requirements
  • Setup Test Center of Excellence for the Customer with all types of testing functional and technical
  • Perform problem root cause analysis to implement solutions that prevent problem reoccurrence
  • Coordinate business users with SAP support activities carried out for events including scheduled maintenance downtime, system upgrades, software installations, job scheduling
  • Chairs weekly sessions with Super Users/Local Process Owners reviewing status of all SAP IT activities for their primary module areas SRM/MM/FI . Projects, Enhancements, Incident tracking as well as major milestones and expected deliverables i.e., template release testing, minor release activities,
  • Work on SAP integration with open text invoice management system
  • Configure system configurations required for SSP,Maintain Org structure Master data related configuration
  • Perform problem root cause analysis to implement solutions that prevent problem reoccurrence
  • Providing support for the integration of ECC MM with decentral warehouse management system.
  • Involved in providing production support, user training and problem resolution in almost all areas of WM functional module and Cross-Functional Applications.
  • Involved in providing Production support to end user in Invetory Management

Environment: Implementation Project Rollout

Confidential

Role : Project Expediter SAP Product Lead

RESPONSIBILITIES

  • Responsible for development and product management of SAP Cart Approval at Bosch
  • Responsible for System Integration of NWGW SRM
  • Coordinate between SAP BOSCH to address the issues raised during testing
  • Organize workshops for usage of the product across specific geo's.
  • Responsible for management and product development for a new SAP LOB solution in Supply Chain
  • Analyzed project level issues and managed quick resolution to these issues working with project team and extended organisation.
  • Led release of product through entire life cycle of the project

Environment : SAP CART approval app implementation

Confidential

Role : Assocate Project Manager SAP MM-SRM Lead

RESPONSIBILITIES

  • Coordinates project scheduling, creation, and presentation of the Project Kickoff Meeting
  • Manages the IT and consulting resources for project team on a day-to-day basis
  • Lead of SAP COE team for PTP incharge of SAP Lab for design analysis of functionalities.
  • Identifies key resources Business team members , and ensures availability.
  • Aligns Roles Responsibilities to Project Organizational Structure
  • Manages scope changes and approval of associated cost
  • Defines and executes the communication plan
  • Conduct the workshops with the clients regarding the Bosch standard solution for Procure2Pay AP process.
  • Business requirement gathering
  • Configure system settings in BonaPARTe project for individual countries as per requirement.
  • Test new functionalities released in BonaPARTe project implement the same to respective countries as needed
  • Manage test scripts on Solution Manager Maintain documentation accordingly
  • Configuration of Back end Integration like Technical base settings and Cross application settings between SRM and ECC- MM
  • Involved in Organization structure configuration root node, Purchasing organization, purchasing groups and position definition and assignments. Attributes configurations .
  • Trouble shooting External requirements Plan Driven Procurement.
  • Configuration and testing of the self service procurement scenario in SRM.
  • Vendor replication and Master data replication issues.
  • Worked on Sourcing cockpit.
  • Worked on configuration of Inventory Management including Plant parameters for Inventory Management, Good Receipts, and Invoice receipts.
  • Maintained customer Master, Material Master Data and vendor master and defined different business partners, customer material info records, and item proposals.
  • Worked in the material master data audits and solved some issues related to the audits
  • Monitoring Jobs/Idocs, handling errors related to Goods receipt, Confirmations
  • Highly experienced in identifying the issues related to the IDOC processing, monitoring the IDOCs, solving the issues related to the IDOCs and posting the IDOCs.
  • Involved in Unit testing / Integration testing and Regression testing for key business process also SRM 7.0 to SRM 7.02 Upgrade
  • Testing integration of PP module MRP runs, conversion of Planned Orders into Purchase Requisitions, creation of schedule lines.
  • Work with Business Process teams to integrate change management activities into the specific BP S release workplans
  • Configuring Logistics Invoice Verification for procure to pay process and testing the integration with FI.
  • Managing teams in virtual environments
  • Creating functional specs for custom modifications and working with ABAP resource for user exits.
  • Configure the settings related to Freight Booking, Freight Order Management, Forwarding Order Management ,Transportation Network, Transportation Mode Pick-up and Delivery Freight Orders, Freight Orders for Customer Self-Delivery and Pick-Up
  • Implemented SAP SLC for RBEI as an addon to ECC System
  • Configured SAP SLC Supplier Life cycle management system set up:
  • Configured the sell side buy side activities related to SLC
  • Work with Secuirty team for authroisation activation of business package content
  • Coordinate with SAP labs AG for issues raised.
  • Document the implementation issues and co ordinate with SAP .
  • Solve Vendor replication issues pertaining to SRM
  • Provide Coordinate functional specifications with technical team for development activites.

Environment: SAP MM-SRM Implementation Rollouts

Confidential

Role : E-Sourcing Consultant

RESPONSIBILITIES

  • Configured ERP Scenarios for Integration.
  • Worked on IDOC's for sending Vendor and Material Master Data to the E-Sourcing System.
  • Configured Projects with multiple Project types and configured multiple phases to the Business document.
  • Configured the whole CLM Process with multiple Agreement types and configured multiple phases to the Business document.
  • Worked on Extensions, Page Customizations, Document Setup Configuration and System Setup Configurations.
  • Worked on E-Sourcing Workflow
  • Preparing the test scripts for the integration process document
  • Execution the test packages on ESO 7
  • Providing the business needs for bug fixing

Environment: E-Sourcing 7.0 product development

Confidential

Role : Expert Consultant

RESPONSIBILITIES

  • Configuring the Sandbox system and handover the same to HP Team.
  • Preparing the Functional specifications as per the high priority business requirement list.
  • Clarifying the requirements to HP regarding the standard functionalities of Contract management and BRF workflow and checking the feasibility of the same.

Environment: SRM 7.0 Implementation

Confidential

Role : Work package consultant

RESPONSIBILITIES

  • Interaction with the client on work packages Contract management , Shopping cart PO management related to Business requirement.
  • Preparation of Open requirement list related to work packages
  • Co-ordination with BPO's for defining new business process.
  • Preparation of process documents based on Business requirements.

Environment: SRM 7.0 Implementation

Confidential

Role : SAP MM/SRM Lead APAC

RESPONSIBILITIES

  • Co-ordination with BPO's for defining new business process.
  • Preparation of blue print for newly implemented sites.
  • Applying the SAP note based on the issues encountered in setting up the system.
  • Configuring the org structure related to specific sites Countries
  • Defining the MDM catalog related to site specific.
  • Hands on Experience on entire procure to payment cycle process, logistics execution process and associated EDI related transactions.
  • Configured master data including material master, vendor master, source list, info records and pricing.
  • Configured Purchasing documents like purchase requisition, purchase orders, RFQ/Quotation and Quota Arrangements.
  • Configured release procedures, alternate release strategies.
  • Processing of transfer postings and special stocks in Inventory Management like sub-contracting, third-party and vendor consignment
  • Maintaining current Organizational Structure and creating new Org. Elements as per Business requirement.
  • Creating, fixing, and maintaining master data: Material Master, Vendor Master, Batch Master, Purchasing Info Records, and Customer Master.
  • Refining configuration of the SAP Logistics/MM functionality with integrated view of procure to pay process.
  • Setting up the workflow conditions as per the revised approval structure.
  • Business data preparation Management related to FICO Module
  • Creation of Vendor and Customer master records and loading of legacy data into the system
  • Defined document types and Number ranges, understanding the concept of posting keys.
  • Defined field status variant and field status groups for determining field status.
  • Configured tolerance groups and also defined Validations and Substitutions.
  • Integration of Financial with Material movements and billing for automatic postings and taxation postings in FI
  • Testing the client business process related to SRM FAT .
  • Conducting the Training sessions to power users related to few reports and FM.
  • Preparing the training documents for the end users.
  • Solving day to day issues related to SRM at the implemented sites
  • Configuring tolerances and keys for Logistics Invoice Verification.
  • Creating movement types for Inventory Management, deliveries and issues to production

Environment: Implementation rollout

Confidential

Role : SAP MM SRM Consultant

RESPONSIBILITIES

  • Involved in Requirement gathering from Customer
  • A Detailed study of Business Processes of Sud-Chemie., which were under the scope of up gradation.
  • Configured the sandbox system of SRM through solution manager with the upgraded R3 system.
  • Implementation of SAP notes for Unicode issues
  • Implementing the delta configuration required in WM business process for successful UAT
  • Train the Core Business users in MM,SRM MDM Environment
  • Analyzing the SPAU objects and implementing the same in upgraded system. Activation of Unicode objects based on UAT results.
  • Preparing the evidence document related to user exits , batch jobs and Interfaces
  • Analyzing the dump errors and regenerating the queries.
  • Testing of user exits, Interface process MM SRM and individual business process scripts by debugging.
  • Preparation of training documents related to changes effected after upgrade.
  • Knowledge on solution manager related to testing and monitoring of scripts
  • Perform double maintenance activity delta configuration.

Environment: Upgrade project- SRM 5.0 ECC 6.0

Confidential

Role : Lead MM Consultant

RESPONSIBILITIES

  • A Detailed study of Business Processes of Tata Comm., which were under the scope of implementation.
  • Co-ordination with Project Power Users/Process Owners
  • Verifying and Correction of Blue Print documents
  • Configuring the MM settings as per Blue Print.
  • Data Migration of Inventory, Process and Master data from old company to new company
  • Formulate and implement process for handling CRs PRs
  • Identification of Training to client members
  • Maintain project plan for all CRs
  • Liaison with SAP COE

Others Responsibilities:

  • Designing Proof of Concepts Documents
  • Involved in creation of project proposals for rollout projects
  • Identifying new solutions for the client and effective sequential execution of the same
  • Define Functional Specifications for new developments and maintaining the documents related to the change in the system
  • Defined MM authorization structure as per SOX
  • Drafting the test cases and testing the new developments across development and quality environments in R/3 system

Environment: Rollout project ECC 6.0

Confidential

Role : MM Consultant

RESPONSIBILITIES

  • Schedule the standard reports for updating the following documents and its status in respective EBP and R3 system.
  • Configured number ranges for newly created document type
  • Replicating vendors as per the client requirement
  • Modifying the attribute list based on client requirement.
  • Updating the descriptions of material group and plant from R3 to EBP.
  • Maintenance of the Budget Approvers, based on the regular changes in the Hierarchy in the Company.
  • Designed logic to determine approver workflow.
  • Defining new org unit based on business expansions.
  • Monitoring the creation of the follow on documents for Shopping Carts.
  • Manually updating of the Shopping Carts to the backed R/3 System.
  • Setting up the delegation for the Business Users for the required period.
  • Training the Business Users by educating them about the Functionality of the Shopping Cart.
  • Assigning the Attributes to the Organization Plan, like Account Assignment Category, Currency, Movement Types, System Alias for Accounting System, Transaction Types etc.
  • Creation of the Users and Assigning Generating it to the Organizational Plan.
  • Maintaining Source of Supply in Enterprise Buyer System.
  • Extensive experience in EDI/IDOCs functionality. Implemented interfaces to Intercompany vendors, interfaces to customer Advance shipment notification and also worked on interfaces to third party logistics providers.
  • Hands on experience and worked on the various EDI Messages 810 INVOIC , 850 ORDERS , 855 ORDRSP and 856 DESADV
  • Involved in configuration and error handling Execution of IDOC EDI 860 Change of PO data , EDI 850 PO creation for inbound and out bound processes.
  • Highly experienced in identifying the issues related to the IDOC processing, monitoring the IDOCs, solving the issues related to the IDOCs and posting the IDOCs.

Environment: Support activities

Confidential

Role : MM Consultant

RESPONSIBILITIES

  • Interaction with the users for AS IS TO BE documentation and preparing the same as per lead instructions.
  • Configured the Organizational structure for MM Purchasing Organizations, Plants and the Storage Locations.
  • Prepared Material Master Data maps for all the relevant fields and prepared specifications for Material master conversion.
  • Created different Material types and Material groups.
  • Worked on configuration of Purchasing: Material Master Material Group, Material Type, Number Ranges, and Purchasing Value Keys , Vendor Master Account Group and Partner Functions, Inco terms .
  • Valuation and Account determination - Price control for material types.
  • Characteristics and classes were reviewed and created release procedures for Purchase orders.
  • Worked on configuration of Inventory Management: Maintaining Goods Receipts, Tolerance Limits.
  • Worked on Special Stocks like Stock Transport Orders STO , Pipe-Line Materials PIPE , Returnable Transport Packaging RTP Materials and transfer postings.
  • Configuration and implementation of batch management with the classification by defining class, class type, and characteristic
  • Defining Pricing procedure, conditions, schemas access sequence.
  • Configuring settings for Goods Issues, Goods Receipt, Movement types and other relevant objects in Inventory Management as required by business logistics.
  • Automatic batch determination done based on customer specified conditions
  • Carried out both Unit test and integration testing for the flow of complete cycle.
  • Verified materials management module configuration with populating data for complete business cycle by generating Purchase Requisition, purchase info records RFQ/Quotation, Contracts, Purchase Order, GR/GI and invoice verification.
  • Data Migration Activity through LSMW BDC
  • Post Production support for the client.

Environment : Implementation of SAP 4.7 EE

FUNCTIONAL EXPERIENCE

Confidential

Role : Purchasing Executive

RESPONSIBILITIES

  • Involved in the Procurement of Local Equipment's
  • New Vendor Development.
  • Evaluation of Vendors periodically
  • Negotiations with the suppliers.
  • Finalizing the supplier.
  • Supervision of Purchase order creation.
  • Follow-up action for the ordered materials/services.
  • Invoice Verification for the materials/services provided by the supplier.
  • Posting invoices to Accounts Department for payments to supplier

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