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Sap S4/hana Sd/mm Intercompany Expert Resume

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NJ

SUMMARY

  • Experience in all phases of SAP implementation lifecycle from initial project planning and scoping through Blue printing, Gap analysis, customizations, Go - Live, Post-Live Production support, User training and documentation.
  • SAP S4HANA 1809 Certified Professional.
  • Expertise in teh SAP Project Systems module along with a working knowledge of teh Financials and controlling, Material Management and Sales and Distribution.
  • Having 2 years of experience in Hybris Ecommerce Platform.
  • Configuration experience in OTC spanning Order Management, Sales Documents, Item Categories, Schedule Line Categories, Pricing, Sales analysis, Credit Management, Bills of Materials (BOM), Billing (including Resource related and integration with PS), Shipping, Variant Configuration, Service Contracts, Repair Orders, Output determination and Transportation processes.
  • Expertise in customization of sales, pricing (standard and inter-company), shipping, transportation, text determination, Revenue account determination, output determination, delivery and billing documents, copy control, rebate processing, batch management, third party sales and shipping.
  • Involved in several implementations with different focus areas (me.e. Pricing, Availability checks, shipping, sales, billing, Customer/Material/Pricing/Contracts and credit and risk management). Experience in different types of Order e.g. Cash to Order, Repair Order, Service order, Credit Memo, Debit Memo, Returns.
  • Expertise in configuring Variant Configuration at single level and multi-level. dis involved customization and maintaining teh areas Classification/Characteristics and Object Dependencies and extensive linkages and integration with PP and MM.
  • Extensive experience on RICEF (Reports, Interfaces, Conversions, Enhancements and Forms).

TECHNICAL SKILLS

ERP: SAP ECC 6.0, 5.0, 4.7, 4.6C, 3.1I.

Technical Environment SAP hybris 6.3 and ECC 6.0, Data hub, SAP Cloud Platform Integration (SCPI) integration.

ERP: SAP (SD, RRB, PS, CS, MM, and HYBRIS and Is - Retail)

SAP Service management: Good Knowledge of SAP service contact billing, Service order resource related billing.

SAP Is Retail: Good Knowledge of SAP master Data ¡V Article master, Site Master, Vendor Master, Assortments.

EDI: Generation of mapping documents between SAP and X12 for EDI transactions (both inbound and outbound), Partner determination and Output Determination, Creation of Partner Profiles, IDOC extensions and IDOC types, verification of outbound IDOCs and of inbound IDOCs.

PROFESSIONAL EXPERIENCE

Confidential, NJ

SAP S4/HANA SD/MM Intercompany Expert

Responsibilities:

  • Assess business and application requirements. Work with teh client to analyze their requirements: prepare and participate in workshops, requirement documentation.
  • Providing support and maintenance after project goes live.
  • Complete testing, final tuning of configuration before going live.
  • Actively involved in resolving teh reported bugs within timelines by coordinating/interacting closely with development team.
  • Dive into teh details with teh offshore development team to make sure they understand teh technical requirements.
  • Engaged as Intercompany Expert and SD functional resource Focus of teh project is replicating intercompany sales process for international transactions between companies. Processes include both intercompany sales and intercompany stock transfer orders with automated intercompany billing via EDI functionality.
  • Worked on configuration ofEDI IDOC interfaces for inbound Sales Orders, ASN, Order status, Order Acknowledgements, Invoice Notifications.
  • Designed and implemented intercompany return logistics process returnable sample items.
  • Cross company code processing mixing Profit Center Accounting in one company and Cost Center costing in another
  • Set up Intercompany Vendor invoice processing using SAP standard IDoc functionality.
  • Configured DWM (Distributed Warehouse Management) integration with Penske for Sales and Purchasing transactions
  • Set up “cost plus” pricing for Inter-Co transfer pricing.
  • Designed intercompany automation solution for Europe, US.
  • Member of core release stream for rolling out Intercompany sale, STO design in US company codes.
  • Authoring user stories for respective FDS.
  • Helping technical team in translating functional design to technical specifications.
  • Explaining development team about design, objects and testing enhanced objects.
  • Documented teh complete technical design to avoid duplication of partners in SAP.

Confidential, NJ.

SAP SD/Hybris Integration Architect.

Responsibilities:

  • Requirement gathering and creating BRD.
  • Authoring Functional design specification for Master data management, cart management, checkout functionality, Pricing, interface and data mapping.
  • Dev, QA and integration testing with HPQC ALM.
  • Redesigned existing QTC process to enable smooth flow of online orders.
  • Authoring user stories for respective FDS.
  • Helping technical team in translating functional design to technical specifications.
  • New enhancement developed for pre order submit, Order & Post order management scenarios: Product availability, Price inquiry, List price availability, Partner integration, Promo set up, Customer requested service levels, check out summary, Cart subtotal (Price points), Estimated taxes, Order history, Order details.
  • Explaining development team about design, objects and testing enhanced objects.
  • Integration and mapping data fields with SAP Hybris and SAP ECC.
  • Re designed tax functionality form both ECC and Vertex to make smooth flow of taxes from online orders.
  • Provided out of box solutions for customer, material, price data flow. Enhanced SAP ALE process to ensure smooth data flow.
  • Worked on existing SAP order management to enable smooth flow between Hybris order management and SAP orders.
  • Documented teh complete technical design to avoid duplication of partners in SAP.

Confidential, NJ.

SAP IS-Retail Architect (SD/MM)

Responsibilities:

  • Worked on issues faced in mapping business processes.
  • Solutions for teh issues raised by teh customer.
  • Designed and integrated new business process with POS system.
  • Identifying teh business scenarios as per Retail Business Processes in Vendor Conditions (MM Purchase pricing) & Assortment Management across teh different business chains.
  • Master data - Article Master, Site Master, and Vendor Master.
  • SAP - IS - Retail and MM / WM configuration & customization.
  • Site master - DC & Stores.
  • Part of core team in designing and developing two business value added projects.
  • Merchandise Category & hierarchies, characteristics & its assignment to merchandise categories.
  • Assortment Management - both General & modules, assortment user maintenance.
  • Mass maintenance of master data.
  • Procurement business processes. PO Release strategies.
  • Conceptualization and development of Handheld Terminal (RF Scanners) programs for goods receipt and inventory management at warehouses and stores using SAP CONSOLE. dis included both online as well offline processes.
  • POS Inbound, outbound through IDoc.
  • Creation of LSMW & Mass maintenance for masters.
  • Designed new process to update articles (FMV).
  • Worked on ASN (EDI) to send DC customer specific instructions.
  • Providing support and solutions for teh issues raised by teh customer.
  • Checking of customizing of teh suggesting teh corrections in order to solve teh issues faced by customer.
  • Worked on Logistics Execution and SD components.

Confidential, Minneapolis, MN.

SAP SD/CS/MM/Hybris Solution Architect.

Responsibilities:

  • SAP Hybris Core & Hybris Commerce Training from SAP Team.
  • Function Agile Scrum Design, develop, testing, and implementing ecommerce web application using Java,Hybris Ecommerce framework,HMC,Order Management, and ImpEx,hybris Management Console.
  • Requirement gathering and creating BRD.
  • Training new staff and functional and testing Consultants.
  • Authoring Functional design specification for Master data management, cart management, checkout functionality, Pricing, interface and data mapping.
  • Authoring user stories for respective FDS.
  • Helping technical team in translating functional design to technical specifications.
  • New enhancement developed for pre order submit, Order & Post order management scenarios: Product availability, Price inquiry, List price availability, Partner integration, Promo set up, Customer requested service levels, Check out summary, Cart subtotal (Price points), Estimated taxes, Order history, Order details, Service request submission, Shipment communication and shipment tracking.
  • Worked on processing of periodic billing in service contracts, configured periodic, milestone billing plans types in Service management.
  • Configured DIP profile worked extensively on service order-based (CS) resource related billing (T&M).
  • Explaining development team about design, objects and testing enhanced objects.
  • Client demo for each completed sprint.
  • Integration and mapping data fields with SAP Hybris and SAP ECC.
  • Logistic Execution: Worked on Shipment, Shipment cost scenarios.
  • Created custom pricing routines, formulas based on client business requirement.
  • Designed end-to-end data flow from SAP to Data hub.
  • Provided out of box solutions for customer, material, classification, characteristic, class and price data flow. Enhanced SAP ALE process to ensure smooth data flow.
  • Implemented hierarchical pricing for 128 access sequences.
  • Worked on Intercompany billing, STO process.
  • Defining scope of EDI implementation, developing project plan, and staffing requirements.
  • Implemented EDI (ORDERS, ASN.INVOIC) in P2P to facilitate onboarding of specific vendors.
  • Worked on ERS business process in Material management.
  • Extensively worked on order management that includes customization of Sales order, Contracts, Return order,Backorderprocessing,Item Categoriesand Schedule line Categories.
  • Worked on production issues -Account determination, ATP check, output determinations, shipping point determinations,Route determinations, maintainingCopy control rules, rebates, free goods issue, output determination and material pricing group.
  • Improved order pricing performance using SAP’s new multi pricing function module.
  • Changed pricing condition tables to meet unique client’s business requirement to search condition records based on free text.
  • Enhanced, re designed SAP RFC to get taxes from tax ware to Hybris.
  • Designed new functionality to show order threshold (product availability) in Hybris.
  • Designed end-to-end Hybris to SAP order management. Provided out of box solutions for guest, registered guest and autanticated customers.
  • Re engineered existing SAP functionality and make order management consistent in both Hybris order process, SAP order process.
  • Implemented new SAP price list functionality (Price list) to improve system performance. Worked closely with SAP to fix bugs in price list ensure PIQ &standard pricing are in sync.
  • Worked & resolved high priority issues on resource related billing (RRB).
  • Implemented end-to-end service management (Service notification, Service billing) process from Hybris to SAP.
  • Worked with SAP America and halped resolving teh bugs in Hybris related SAP applications.
  • Extensively used ABAP debuggingto identify cause of day-to-day production issues.
  • Implemented a smooth clean flow of Partners integration.
  • Design and developed promotion functionality in Data hub, SAP.
  • Configured new payment card process for web orders coming from Hybris.
  • Documented teh complete technical design to avoid duplication of partners in SAP.
  • Improved web order performance by avoiding unnecessary calls to SAP.
  • Configured new credit management process for guest customers.
  • Implemented Portugal digital signature billing and related enhancements.

Confidential, New York, NY.

SAP SD/PS/RRB Lead Consultant

Responsibilities:

  • Part of teh support and release team forcapturing all teh major processes in SD/RRB.
  • Gathered requirements from business analyst in teh various departments of teh organization as part of business blueprint for release project and defined Process Roadmap and Blue Printing forSD implementation with Project System integration.
  • Handled defects using HPQC ALM.
  • Developed Standard/Template WBS, Networks & Operative Projects for customer projects, proposals.
  • Involved in developing 1place project creation application using SAP net weaver platform.
  • Created new project types, profiles, budget profiles and WBS user statuses for as per new Agencies request.
  • Extensively worked on FI, PS, CO validations & substitutions.
  • Worked closely with FI team on reconciling advance payment and their actual cost reconciliation.
  • Defined and designed custom EDI message type to communicate legacy systems for time entry updates.
  • Developed Standard/Template WBS Projects for customer projects & proposals.
  • Proficient in using Project Builder, Project Planning Board.
  • Configured document types for new SD business process.
  • Successfully implemented Release developments.
  • Configured new text determination procedure to print description on Outputs.
  • Extensively worked on CO areas like Cost transfers between projects.
  • Designed and developed new process like Free of Charge cost posting, for which agencies able to post free hours worked on a project.
  • Completely redesigned teh pricing functionality exists in teh current system.
  • Developed various programs to upload costs for projects.
  • Worked on RRB, created new DIP profile to add new dependent and independent characteristics.
  • Enhanced revenue account determination (FI-AR).
  • Added Z fields to revenue account determination exits to meet teh new agency business requirements.
  • Redesigned time entry process to update employee hours in CAT2 transaction.
  • Worked on status profile, configured different user status that will update teh project at time of creation, budget allocation, cost posting and billing.
  • Designed new one place custom program to perform job cost (CO) transfers for all types of costs (Hard, Soft and time).
  • Worked on outputs and partner determination.
  • Modified custom program which calculates project WIP cost and deferred revenues as per business requirement.
  • Worked on
  • Implemented CATS to enable smooth flow of employee time to Controlling.
  • Working closely with BW/BI team and halped understanding business requirements, logic to extract teh data from right Sap data source into BW ODS, cubes.
  • Part of BW/BI core team in designing FDs to develop crystal reports, web applications for teh client business requirements.
  • Worked with BW/BI team in developing like Project costing, Project budgeting, Project closing, Employee direct labor reconciliation, Direct labor rate and cost, Profitability by profit center, Profitability by client, Profit loss by month and time sheet leveling reports.
  • Designed sap customs reports on project summary, pricing cost rounding difference calculation.
  • Enhanced time entry process by designing interfaces to update external system time entry in SAP.
  • Preparation of FS and interacting with developers for WRICEF.
  • Used SAPSDRRBfunctionality to capture teh actual costs and create invoices, Intercompany invoices, and Advance payment invoices.
  • Redesigned order related intercompany process as part EU legal business requirements.
  • Created a custom-billing dashboard. 1place for all billing scenarios.
  • Worked on third party business process.
  • Worked extensively on pricing to meet teh unique client requirements.
  • Intensive Unit testing, Integration testing for all processes and new developments as teh environment was highly customized.

Confidential, Farmington, CT.

SAP SD/CS/MM Consultant

Responsibilities:

  • Responsible for analysis, changes in configuration, customization based on new requirements; trouble shooting and problem solving, documentation, reporting and user training on enhancement.
  • Provided production support as well as non-production support per SLA (service level agreement) norms.
  • Responsible for providing configuration changes whenever there was an RFC (request for change) in all QTC areas.
  • Analysis of teh issues to make changes in customization in compliance with business process development.
  • Worked very closely with ABAP team to perform data load (BDC).
  • Responsible for resolving issues related to service notifications, service orders, sales orders, Resource Related Billing.
  • Responsible for Depot repair, time and material process, fixed price billing and Warranty Processing.
  • Made Configuration changes in Service notifications, Service Orders, Customer repair orders and resource related billing.
  • Customized teh repair process and its stage & action for Return material Authorization (RMA) process for customer returns and repairs to suit client business process.
  • Configured resource related billing Dynamic item Process Profile (DIP) to take care of separate pricing at component level and to bill its affiliates for repair.
  • Implemented enhancements like custom fields on teh SM order, Maintenance items etc. to meet teh client’s business requirements.
  • Worked on Availability check with ATP logic in OTC business process.
  • Resolved issues related to teh Production Planning, Material Management process involving teh ATP logic.
  • Worked on planned orders, production orders, purchase orders, purchase requisition which influence customer promise dates (ATP).
  • Worked on Make to Order, Make to Stock business processes with respect to ATP.
  • Configured new condition tables, condition types, access sequence and pricing procedures as per teh business requirement.
  • Defined and configured SD Transportation for shipments including split criteria, route definition and determination, handling units, INCO term definition.
  • Resolved issues related to both Inbound and Outbound Idocs.
  • Worked closely with BI team trouble suited teh problem related delta queues related sales data sources.
  • Performed Configuration in Picking (Pick Lists, Picking Confirmation), Packing (Shipping Point Determination, Packing Instructions, Shipping Units, Shipping Materials, Packing Proposals), Shipping.
  • Worked in incompletion procedure and partner determination procedure.
  • Extensively worked on SD-FI interface exits to meet complex business requirements.
  • Interact with teh users and Client team members in resolving Client specific transactional &configuration related issues.
  • Developed test scenarios for validation of enhancements, performed testing.

Confidential, Auburn Hills, MI.

SAP SD/MM Senior Consultant.

Responsibilities:

  • Implemented teh ASAP methodology, with complete all five phases.
  • Involved in teh Mapping of processes on to SAP R/3 functionality understanding teh Business requirements.
  • Analyzed business needs, user requirements and specifications of QTC.
  • Prepared Business Blueprints, based on business requirements prepared Functional, Technical specification documents and developed various functionalities.
  • Responsible for business requirement collection in teh area of Order Management, Billing and Interfaces.
  • Developed integration test scenarios and recorded teh results.
  • Performed risk-gap analysis of teh existing business processes in QTC.
  • Identified sales to cash unit test and user acceptance test scenarios (UAT).
  • Trained users to perform testing
  • Customizing teh Organization structure for sales and distribution, Material Management Department including defining teh sales Organization, distribution channel, division, sales area, sales Group, sales office, Purchase Organization, Purchase Group, Plant, Storage Locations and their Assignment of these entities.
  • SAP SD implementation covering teh complete range of functionalities (master data, order management, pricing, shipping, billing, returns, output).
  • Designed, configured end-to-end delivery related intercompany business process.
  • Provided out of box tax solution on intercompany business.
  • Configured Order to Cash, Returns, Credit memo, Debit memo and Free of charge subsequent delivery.
  • Configured teh entire account determination procedure, a/c receivables.
  • Defined new characteristics and new DIP profile.
  • Jointly configured teh revenue account assignment for teh various condition types in pricing procedures with teh financial module team.
  • In Billing Procedure involved in customization and configuration of Inter Company Billing, Revenue recognition, Integration with Accounting.
  • Configured special business process like Third party, Individual purchase order and consignment process.
  • Configured R/3 SD pricing such as pricing procedure, condition types, condition tables, access sequences, condition exclusions, condition supplements for new requirements.
  • Configured SAP R/3 EDI components including system-wide settings, output tables, and partner profiles for both inbound and outbound transactions and message control.
  • Implemented (EDPAR) internal-external trading partner number conversions.
  • Created EDI map specifications for transactions 810, 856, 850 and 860 using teh X12 standard for both inbound and outbound trading partner relationships. Analysis of EDI transactions both inbound and outbound. SAP testing included teh movement of teh IDOC’s from teh EDI subsystem into SAP through teh normal Remote Function Call.
  • Developed new requirement routines in pricing to meet teh business pricing requirements.
  • Done ABAP enhancements in pricing, including user exits.
  • Involved in teh configuration of Tax Determination by defining tax determination rules, defining regional codes, city codes and assigning to delivering plants and creating indicators that represent teh customer master records and maintaining state and local taxes using Vertex.
  • Billing: Extensive configuration expertise in various billing types like IV, F2, F8, CR, DR, RE, LR.
  • Configured SAP master and transactional data, including Bills of Material, Material, and Vendor masters.
  • Logistics Execution (LE): End-to-end Shipping-environments developed from SAP deliveries and shipments and their relevant outputs. Specialty solutions include multi-level level packing (e.g. containers, transportation mode), route and shipping point determination, shipment cost assessment, and warehouse transfers. Provided: BPR, configuration, ABAP coding in user-exits.
  • Involved in defining various sales order types to cover teh cross-sectional Sales transactions.
  • Define control for availability check, define procedure for schedule line category, ATP check during shipping, and define delivery type, Define and Assignment of shipping point & Determination of picking location.
  • Configured Incompletion and Output determination Procedures for Sales, Delivery and Billing.
  • Successfully implemented credit management using automatic credit control functionality.
  • Implemented Handling Unit Management functionality as well as packing in delivery and shipments, shipping, warehouse and put away strategies.
  • Set up Copy Control for different document types (Sales, Delivery and Billing documents) in various Business Transactions.
  • Configured Batch Management Process class, characteristics, access sequence, and strategy types.
  • Trained key users on different business scenarios and prepared user procedure Manual.

Confidential

SAP SD Functional Consultant

Responsibilities:

  • Implementation carried out with ASAP methodology with phases- Project Preparation, Requirements Gathering and Analysis, Business Blueprint, Realization/Configuration, Go-Live, Production Support, End-User Documentation and Training.
  • Developed functional designs for enhancements/reports and forms.
  • Involved primarily in configuring SD module, which includes order processing of standard and order to cash process, delivery processing.
  • Defining roles of Business Partners in SAP through Partner Determination and defined customer groups.
  • Configured end-to-end Business processes with new Document types, Item categories.
  • Used IMG to configure Order Type, Billing Type, Sales Organization, and Customer Master, Customer Materials.
  • Configured Returns and Free of charge delivery replacement.
  • Carried out entire configuration of pricing including configuring pricing procedure, adding new fields, creating access sequences and creating new pricing procedures.
  • Involved in Development of price cockpit enhancement which enables teh user to update prices and download teh price reports.
  • Created Material Master Data and Customer Master Data relevant to foreign trade on different views/screens.
  • Configured Consignment business process and make to order process.
  • Configured Tax determination and tax condition types and master data relevant to taxation.
  • Trained key users on different business scenarios and Prepared user procedure Manual.

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