Summary:

• 10 years of SAP Sales and Distribution with 4 Full Life Cycle Implementation experience.
• Worked in various stages of logistics including Business Requirement Gathering project analysis Blue print Configuration Integration Testing UAT End - user training and production support.
• Experience in Integration with FI-CO MM WM and PP.
• Good Understanding in configuring and customizing the key concepts of SAP SD Master Data Sales documents Delivery documents Logistics Execution Shipping point determination and Billing documents Maintaining copy controls between sales documents Pricing
• Rebate Agreements VSOE Revenue Recognition Contracts Handling Units and Consignments Variant configuration Credit management and Vertex.
• Experience in BAPI ABAP Query Tables Scripts and experience in writing various types of VOFM routines including pricing requirements pricing formulas and output control requirements.
• Great communication Skills best as a team player and good at planning and scheduling tasks.
• Configuration of the split valuation using batch management (tracking the cost of the goods by batch).
• Handling Tickets on Day-to-Day business.
• Project Phases: Conceptual design Configuration Testing Conversion Data Migration and go live Customer support. Conducted training designed documents user manuals and user procedures.
• Data Migration: Expertise in migrating and converting data from legacy system to SAP using LSMW.
• Expertise in ALE/EDI/IDOCS and third party interfacing with SAP.
• Trained in Vistex IP Module (Billback and Chargeback) and SAP CRM.
• Experience in ECC 5.0 and 6.0

Professional Experience:

Confidential

Toledo OH

Midwest Tape is a full-service media distributor working exclusively with public libraries since 1989.We offer the greatest selection of DVDs Blu-rays CDs Audio books and Playaways while providing our customers with an array of media solutions.

Responsibilities:

• Collected business requirements and generated the requirement specifications sets for sales and distribution during the Business Blueprint phase.
• Set-up Customer Master Material Master and Vendor Master also responsible for the Master Data Migration from Legacy systems to SAP using LSMW.
• Configured inbound and Outbound ALE processes using IDOCs
• Developed Implemented and refined business process for sales department and developed flowchart using MS Visio.
• Developed coordinated and monitored implementation plan and training schedule with SAP consultants.
• Designed and configured organizational structure by setting up Enterprise structure and assigning them to organizational units in sales accordingly
• Configured sales area data basic data and sales org data for Customer Master Material Master. Extended materials for Plants Sales areas Storage Locations. Configured customer material info records.
• Worked on creation and modifications in OTC cycle.
• Configured Standard Orders Return Orders including other Order Types Item Category and Schedule Line Category Determination.
• Worked on scheduling agreements. Configured quantity and period of delivery.
• Shipping process (deliveries picking packing) Delivery document types
• Worked extensively on Pricing - worked on pricing procedures and created condition records
• Created pricing structure using exclusions scales and limits.
• Configuring Super BOM to explode in the Sales Order
• Configured Route Determination that includes routes modes of transport shipping points and shipping types
• Worked on Rebate agreements and pricing agreements -arranging discount for different schemes.
• Configured item proposals and contracts (Value/Quantity).
• Worked with FI consultant for setting up billing procedure- Milestone and periodic billing.
• Worked on Output Determination Procedure for different document types Configured ATP Check Safety Stock settings and worked on transfer of requirements.
• Worked extensively on cross-functional aspects of SD module with MM and FI.
• Successfully analyzed and redesigned existing sales process to better meet reporting
• Designed specifications for sales progress reports and open order reports
• Prepared configuration support and process documentation as needed
• Worked with users development team to define required unit and integration test requirements.

Confidential

Eagan MN

Confidential is the world&rsquo s leading source of intelligent information for businesses and professionals

Responsibilities:

• Responsible for all OTC Configuration including Pricing ATP Scheduling Delivery andBilling Process Direct Ship and Drop Ship Process Distributor Order Entry Valuated and Non valuated stock Rebates Credit Management Subcontracting ECATT Scripts for Testing and Serial Numbers.
• Formulated the TO-BE processes from several sessions with the core team members.
• Proposed SD business blue print base on business requirements.
• Set up the organizational structure for sales and distribution.
• Sales order processing and complete sales cycle.
• Configured end-to-end Business Processes in SAP including partner determination procedures text determination procedures and output determination procedures.
• Configured Enterprise Structure with new sales areas and sales documents.
• Configured Material and Customer master records.
• Configured item categories and schedule line categories to handle all the sales transactions.
• Created new item categories at Inquiry Quotation Contract Sales Order return order make to order returns availability check at inquiry and quotation level.
• Configured billing plans maintenance contracts and configured pricing procedures for unit orders part orders stock orders credit memo and Debit memo requests.
• Extensive experience with preparing functional and technical specs production support and developing various reports for users working with business team for testing go-live and onsite/off-site for SD module in SAP.
• Create new pricing procedure using condition techniques.
• Worked with RICEF programmers in enhancement work for pricing and output determination over standard SAP configuration using communication structures
• Configured Logistic Execution system for Delivery document type the delivery process assigned shipping points route determination transportation planning and shipments

Confidential

Rolling Meadows IL

Komatsu America Corp. is a U.S. subsidiary of Komatsu Ltd. which is the world&rsquo s second largest manufacturer and supplier of construction mining and compact construction equipment. In some scenarios trailers are purchased externally and sold to customers. This business process is implemented in SAP (ECC 6.0) using SD MM PP variant configuration modules.

Functional Lead SAP SD/MM/Variant configuration

Responsibilities:

• Responsible for all OTC Configuration including Pricing ATP Scheduling Delivery and Billing Process Direct Ship and Drop Ship Process Distributor Order Entry Valuated and Non valuated stock Rebates Credit Management Subcontracting ECATT Scripts for Testing and Serial Numbers.
• Configuration of the variant configuration in sales order.
• Configured for Make-to-Order and Make-to-Stock Scenarios ensuring its integration with SAP R/3 in PP MM SD areas.
• Responsible for Configuration of Sales and Production BOMs Variant Configuration for make to order products including characteristics classes dependencies and Pricing.
• Configuration of the organizational structure
• Configuration of the parts sales order equipment sales order (variant configuration) returns order third party sales order and subsequent functions.
• Writing of the user exit to enable running of the MRP for a specific material type.
• Configuration of the customer consignment process (consignment fill-up consignment pick-up consignment issue consignment returns) for parts sales and equipment sales.
• Configuration of the consignment process.
• Configured Revenue Recognition.
• Creation of the LSMW to load the vendor material records material master records vendor price scales.
• Working in detail on handling units (internal external) assigning serial number to HU GR GI Picking Packing etc.
• Logistics Execution: Shipping Point determination Route determination Availability Check and TOR Material Listing/Exclusion Picking Packaging and Handling Units Shipments Output Partner and Text control in transportation etc.
• Set-up Customer Master Material Master and Vendor Master also responsible for the Master Data Migration from Legacy systems to SAP using LSMW.
• Creation of the configuration profiles for a materials such that a material can be configured in the sales order purchase order and production order.
• Responsible for development of custom pricing requirements and custom pricing conditions.
• User training document preparation user test cases preparation.
• Production support.

Confidential

Germantown MD

Qiagen provides products to molecular diagnostics laboratories academic researchers pharmaceutical and biotechnology companies and applied testingcustomers for purposessuch as forensics animal or food testing and pharmaceuticalprocess control.

Senior SD Functional Consultant

Responsibilities:

Project Phases: Configuration Customization Enhancements Testing

• Post production support for order to cash (OTC) cycle
• Creation of various Sales documents type such as Order type delivery type and Billing types and maintaining copy control to meet.
• Configuration of ATP.
• Creation of New Contract types.
• Creation of Rental Agreement for the Customers.
• Creation of Special pricing procedure for the contract types.
• Implemented and Supported SAP data interfaces using ABAP.
• Created functional specs for the mapping of EDI.
• Configured Partner profiles ports message types for EDI and business process testing for third-party business process.
• Configured account determination for good receipts and Invoice receipts.
• EDI maps to and from SAP R/3 Idocs for transactions 860 and 875.

Confidential

Philadelphia PA

Senior Functional Consultant

Responsibilities:

• Project Phases: Configuration Customization and Integration Enhancements Testing ABAP development.
• SD Skills Used: Configuration Testing Data conversion and go live.
• Developed functional design for order to cash (OTC) cycle
• Conducted training designed documents and user manuals.
• Creation of various Sales documents type such as Order type delivery type and Billing types.
• Creation of special business sales scenarios like Cash sales Rush orders Consignments.
• Created functional specs for the mapping of EDI.
• Maps were created to map data to and from SAP IDOCs based on direction.
• Mapping specifications and Idoc User Exits for Inbound Orders.
• Configured Partner profiles ports message types for EDI and business process testing for third-party business process.
• Testing of the outbound Delivery.
• Testing of EDI 940 EDI 944 EDI 943 EDI 945 interfaces.
• Testing of Customer Invoices Intercompany invoices.
• Configured credit card categories and credit card types.
• Define Authorization Validity Periods for different type of credit cards.
• Configured Account Determination for Credit Cards
• Designed and Implemented Revenue Recognition Process in contracts.
• Configuration of shipment document types (transportation) Route determination.
• Configured Tax determination rules regional codes customer taxes material taxes.
• Sales tax calculation via VERTEX
• Maintained sales tax and Identification number determination.
• Configured Sales Distribution involving Sales Inquires Quotations Shipping Billing and interval scales for conditions.
• Pricing-Created access sequences condition types and pricing procedures.
• Sales Documents - Defined sales documents and number ranges.
• Configuration of Sales Documents (Quotation Inquiry Orders) Pricing Procedures Deliveries Billing document.
• Sales integration with FI (account determination account receivable) and Materials Management
• Configuration of ATP Backorder Scheduling-Rescheduling.
• Determination of Picking Location and Shipping Point.
• Sales Order Processing and the complete Sales Cycle.
• Configuration of Pricing Procedure.
• Invoice verification/ Revenue Recognition/COGS Movement types.
• Configured Master Contract and Quantity contract.
• Basic Functions- Configured the Partner Determination Output and Text Determination.

Confidential

Portland CA

Freightliner is a leading manufacturer of heavy trucks. This company uses SAP after market parts procurement and sales. In this project cores functionality (Specific to automobile industry) was implemented in SAP.

Senior SD Functional Consultant (Modules: SD)

Responsibilities:

• Gathered requirements from users and developed blue print.
• Prepared a detailed document of AS-IS study and developed the detailed TO-BE processes to suit the company\'s operations.
• Did the gap analysis of the requirements.
• Configured New Return order types associated Item categories and Schedule line categories.
• Configured two new Pricing procedures one for Canada and another for USA.
• Configuration of Account determination.
• Configuration of Material determination for superseded materials.
• Creation of Order checks.
• Addition of new fields to sales order header and row.
• Created VOFM pricing requirements Pricing formulas and output control requirements.
• Addition of new fields to the pricing structure (KOMP KOMK) and changes to the required user exits.
• Configuration of a new partner for ship-to-party customer.
• Configuration of two new Plants associated storage locations.
• Creation of new Pricing schema condition types access sequence.
• Configuration of basic third party returns (SAP does not support third party returns).
• Creation of new material types for valuation only materials.
• Creation of new valuation classes and configuration of automatic account determination for the new valuation classes.
• EDI 850 outbound/inbound interface creation.
• Configuration of the variant configuration in sales order purchase order stock transfer order and production order
• Configured Batch management.
• Integration with FI (account determination account receivable).
• Configured Revenue Recognition.
• Configured Contracts types.
• Configured credit card categories and credit card types for different type of Requirements.
• Integration of customer-specific credit card solution.
• Configured Account Determination for Credit Cards.
• Configured Tax determination rules regional codes customer taxes material taxes.
• Maintained Sales Tax and Identification number determination (VERTEX).
• Configured Immediate Transfer order creation (WM) for the required inventory management movement types.
• Involved in test cases preparation and Functional testing.
• Involved in end to end testing and pilot testing.
• Training to the users and Customer support.

Confidential

WI

Confidential is the leading manufacturer of the silicon granules. These granules are used in the plastic industry.

Functional Consultant (Modules SD)

Responsibilities:

• Involved in the customization of SD and Integration with other modules.
• Baseline configuration of SD (Sales org division distribution channel) and MM (Purchasing Organizations Plants Storage Locations Purchasing Groups).
• Configuration of Inter company stock transfer scenario.
• Configuration of inter-company sales scenario.
• Configuration of ERS (evaluated receipt settlement) for inter-company stock transfer.
• Controlled the flow of documents as per business needs through copy control and document changes.
• Configuration of Output determination.
• Configuration of Text determination.
• Configuration of Transportation
• Configuration of ATP Backorder Scheduling and TOR.
• Configuration of subsequent credit memo and subsequent debit memo.
• Configuration of Credit management.
• Creation of the basic structure of warehouse (warehouse numbers storage types storage sections and storage bins).
• Created new movement types in Inventory management Account determination for Materials management.
• Configuration of the Consignment business scenario.
• Configured Batch Management.
• Configuration of Variant configuration.
• Configuration of output requirements such that output will be issued only for the invoices which were passed to accounting.
• Configured Revenue Recognition.
• Preparation of test cases and user documentation.
• Integration with FI (account determination account receivable).
• Training to the users.
• Post production Customer support.
• Configuration of shipment document types (transportation) legs Route determination.
• Configuration of shipment cost processing.
• Worked on Variant Pricing for products maintaining variant condition for retrieving the price conditions as recorded in variant table.

Confidential

Memphis TN

Thomas Betts Corporation is a manufacturer of Electrical and Electronic utility products like connectors and cable fittings Connectors for power grounding commercial heating and ventilation products. Thomas Betts SAP project was an end-to-end implementation of SAP using the ASAP methodology.

Functional Analyst / Configuration

Responsibilities:

• Involved extensively in mapping Organization structure with the business process flow and procedures.
• Mapped the Sales and Distribution structure of the company into the SAP R/3 system.
• Configured for Performed Goods Receipt Goods Issue and Stock Transfer by managing materials stock on quantity and value basis.
• Master data creation for business partners and products.
• Configured Sales Order Cycle.
• Developed and designed Variant Configuration and Variant Pricing.
• Developed functional specifications for user interfaces.
• Controlled the flow of documents as per business needs through copy control and document changes.
• Configured item level processing for various transactions through creation/modification of item categories and schedule line categories.
• Designed Output Determination procedures.
• Configured Delivery processing to execute the shipping functions such as Shipping Point Determination Delivery Creation and Route determination Picking Picking Confirmation and Packing.
• Defined checking groups and checking rules for availability check in sales orders deliveries and back order processing.

Confidential

OH

The Scotts Company is one of the world&rsquo s best marketers of branded consumer lawn and garden products. Its largest segment includes the manufacture and marketing of consumer fertilizers pest controls plant foods gardening soils grass seed and patio living products horticulture products.

SAP Functional Consultant

Responsibilities:

• Configuration of the Master Data: Material Master Customer Master (partner functions) Info Configured of Master Data like Material Master and Vendor master.
• Configured Master Data in SD Module
• Customer Master Record Customer Material Information Record
• Configured Sales Documents.
• Basic Sales Order Cycles Sales Document Types Special Sales Document Types (Rush Order Free-of-Charge) Item Categories Schedule Line Categories Copy Control for Sales Documents.
• Configured Deliveries
• Availability Check Schedule Line Category Delivery Item Category Delivery Document Types Returnable Packaging Picking and Interfacing with Warehouse Management
• Configured Invoice and Billing Process
• Billing Document Type Account Assignment / Pricing Data.
• Developed and designed various process in VARIANT CONFIGURATION.
• Configured Basic Functions like Pricing Procedure Account Assignment Partner Determination Text Determination Output Determination Credit Management.
• Configured Inter company Sales and Business Processing
• Processing an Inter Company Sale Inter Company Stock Transfer Orders.
• Involved in interfacing and integration of MM SD with PP and FI/CO modules.

August 2000& September 2001

Confidential

New Delhi

New Delhi& based Indian Oil Corporation the world&rsquo s18th-largest petroleum company is also India&rsquo s largest enterprise and is ranked 170th in the FORTUNE Global 500 list (2005)

SAP SD Consultant

Responsibilities:

• Configured end-to-end Business processes with new sales document types new item categories new delivery document types and new billing document types including the copy controls.
• Configured Sales Order Processing functions like Partner determination procedures Text determination procedures and Output determination procedures.
• Configured pricing procedures condition types Access sequences and condition records.
• Configured Rebate Processing Free of charge delivery free goods processing.
• Sales integration with FI (account determination) and Materials Management.
• Availability checking and transferring requirements.
• Configuration of partner determination.