Professional Summary:

• SAP SD Consultant with 8+ years of experience on SAP ECC 5.0 & 6.0 systems and 10+ years overall in the IT Sector.
• In-depth experience of SD functional module and thorough understanding of cross functional applications, integrating other modules like, FI, LE MM, with SD.
• Well acquainted with ASAP and involved in various stages of project implementation like project preparation, business blue print, realization/configuration, testing, end user training, go-live and production support.
• Functional Specifications Documents (FSDs), Taking Sign-offs, Configuration, Unit Testing, System Testing, Integration Testing, User Acceptance Testing(UAT).
• Worked on Developing/Executing test scenarios and test cases. Hands on experience in UnitTesting, Integration Testing and Quality Assurance, error and bug track using HP Quality Center
• RegressionTesting and User Acceptance Testing for verifying the functionality of the SD transactions
• Tested the flow of Order to Cash (OTC) and Procure to pay (PTP) process.
• Expert in SDLC that includes Implementation, Customization, Configuration, Upgrade, Integration, Testing and Support of SAP SD with interfacing in areas of MM, PP and FI/CO modules
• Expertise in configuring Pricing Procedures in Sales and Distribution according to business needs.
• Configuration experience in Special business processes like Third-party, Intercompany sales & Consignment sales process.
• Experienced in configuration and set-up of the SD module through IMG and supporting day to day SD module issues, providing enhancements and translating them into system configuration requirements.
• Excellent knowledge of SD concepts like customer and product hierarchy, variant configuration, pricing, partner determination, material determination, material listing and exclusions, text determination, availability check , output types, product allocation, output determination, rebate processing, OTC (Order to Cash) .
• Expertise in master data, basic functions, account determination, taxes, sales documents, delivery, shipping, logistics and batch management.
• A highly motivated natural team player with stupendous communication, interpersonal and analytical skills. Skilled in delivering in a goal oriented, target driven work environment.

Technical Skills Summary:

• ERP packages : SAP ECC 5.0, ECC 6.0
• Operating Systems : Win XP/2000/2003, WIN 7
• SAP Modules : Sales & Distribution
• Productivity Tools : Microsoft Office with Access & FrontPage, MS Project, MS Excel
• Testing Tools : HP Quality Center

PROFESSIONAL EXPERIENCE

Client : Confidential, Chicago, IL JUNE'11 to Present
Role : SAP SD/MM Functional consultant
Environment : ECC 6.0

Description: Confidential, is the flexible, integrated distribution solution that improves supply chain efficiency and drives business success. For corporate accounts incommercial real estate, healthcare, foodservice, industrial, printing and the public sector, NETWORK offers deep experience, vast infrastructure, customizable programs and best-in-class products — including environmentally preferred solutions designed to help customers meet their sustainability goals. We currently serve more than 1,300,000 customer locations, with over $10 billion in total annual sales worldwide.

Responsibilities:

• Worked as SD/MM functional analyst with the Business solutions group; providing solutions to achieve business objectives. Providing expertise to various other IT initiatives.
• Developed functional design for order to cash (OTC) cycle
• Pricing-Created access sequences, condition types and pricing procedures.
• Created new Pricing Procedure for the handling of Taxes and Freight charges
• Creation of various Sales documents type such as Order type and Billing types.
• Configuration for Third party SalesOrder.
• Configured new Claim Inquiry Processing using different AutomatedUser status.
• Developed and executed Test Scripts, recorded Testresults and maintained errors and bug tracking using HP Quality Center (QC)
• Performed Unit Testing, System Testing, Integration Testingand Regression Testingduring the various phases of the application
• Regression Testing and Integration Testingin Order to Cash (OTC) and Procure to Pay (PTP) Process
• Tested the flow of Order to Cash (OTC) and Procure to pay (PTP) process.
• Configured SAP R/3 EDI components including system-wide settings, output tables and partner profiles for both inbound and outbound transactions and message control.
• Sales integration with FI (account determination & account receivable) and Materials Management
• Material Master upload and Info Record check and validation
• Uploaded the Master Data using LSMW.
• Set up Revenue Recognition for item categories, setting up unbilled receivables account, billing and general billing interface.
• Setting up customermaster data and material master data, identifying GAP's with the existing process and the new to be process.

Client : Confidential, MA MAR'10 to MAY'11
Role : SAP SD Functional consultant
Environment : ECC 6.0

Description: Abiomed is a pioneer and global leader inhealthcare technologyand innovation, with a mission of recovering hearts and saving lives. The Company's portfolio of products and services offerhealthcareprofessionals an array of choices across a broad clinical spectrum. From the world's first total replacement heart to the World's Smallest Heart Pump, 1/100th the size of the heart with rapid and simple insertion, Abiomed is dedicated to finding ways to bring the most advanced and beneficial technology to patients andphysicians.

Responsibilities:

• Worked on Business Requirements and Blue Printing of the process
• Configured the Sales Order Types as per the requirements of the Business.
• Configured Shipping point determination and Route determination.
• Configuring transportation-planning point, shipment type, shipping conditions, forwarding agents, and routes for Shipment creation.
• Worked on the issues related to Customer Master Records and Condition Records.
• Developed and executed Test Scripts, recorded Testresults
• Defined Order Reasons and Blocking/Unblocking of Sales types for specific customers..
• Designed and provided completed templates for Customer Master, Pricing Master, and Open sales Order data migration from Legacy system to the Core SAP system.
• Created various Pricing structures for discount i.e. Volume based Discount and Trade in Discount, defines various Freight terms and Payment terms based on the Business process
• Configured item categories, delivery types and billing documents. Designed collective billing process, OTC (Order to Cash) scenario and scheduled jobs.
• Configured material classification, characteristics and classes; this enabled grouping together of certain materials according to a predefined criteria.
• Worked on Developing/Executing test scenarios and test cases. Hands on experience in UnitTesting, Integration Testing and Quality Assurance

Client : Confidential, IL MAY'09 to FEB'10
Role : SAP SD FUNCTIONAL CONSULTANT
Environment : ECC 6.0

Responsibilities:

• Participated in GAP Analysis, directed towards reconciling As-Is with To-Be requirements.
• Organizing and maintaining Business Process Flow documents.
• Defining and assigning organizational structures such as: Sales Organization, Distribution Channel, Division, Sales Office, Sales Group and Plants.
• Configured various documents within Order to Cash (OTC) Business Process which included quotation in pre-sales activities, sales order document, Delivery document and billing document.
• Participated in configurations around Shipping Point Determination and Route Determination.
• Setting Copy Control changes from delivery to billing document.
• Pricing procedure determination, condition tables, condition type definition and control, access sequences, customer and document pricing procedures and Tax codes.
• Developed special pricing procedures using the condition technique for various customer-material-plant combinations. Incorporated custom routines in custom pricing procedures determination.
• Customized order types, order reasons, item categories, item category groups and schedule line categories.
• Configured billing types, number ranges, copy control for sales documents, billing documents, output types, and output determination procedures.
• Configured the availability check and transfer of requirements.
• Delivery and billing types, Rebate processing, credit management.
• Unit and Integration Testing
• Conducted extensive training to the End Users
• Participated in required testing/validation of system enhancements and fixes, creating and/or executing the test cases including problem determination and resolution
• Provided post go-live support and generated daily status report

Client : Confidential, IL JUNE'08 to MAR'09
Role : SAP SD Functional consultant
Environment : ECC 6.0

Description: Fast-Rite International is a dynamic corporation that is continually diversifying to meet its Customers industrial component needs. Fast-Rite is committed to providing highest quality fasteners, stamping, fittings and assemblies. Its Product lines also include plastic injected molded components, metal stampings, abrasives, anchors, tools.

Responsibilities:

• Worked on Configuration of plant, shipping points,Picking Locations, Loading Groups, Storage locations, address changes in various organizational units etc
• Configured Shipping point determination and Route determination.
• Configuring transportation-planning point, shipment type, shipping conditions, forwarding agents, and routes for Shipment creation.
• Worked on Goods issue, Goods receipt and Goods transfer on inter and intra company STO.
• Issues related to output determination and printing in the area of PO, PR, shipping, handling units.
• Worked on the issues related to Customer Master Records, Customer Material information Records and Condition Records.
• Performed Unit Testing, System Testing, Integration Testingand Regression Testingduring the various phases of the application
• Defined Copy Controls for Sales Documents and Worked on Sales Inquiry, Quotation, Rush Order, Credit Process, and Free-of-chargeSample Sales order types configuration.
• Configured Blocking/Unblocking of Sales types for specific customers..
• Worked on Defining of Account group for new customers.
• Created Credit Control Areas and pre-defined credit limits for customers.
• Configured order types, item categories, delivery types and billing documents. Designed collective billing process, OTC (Order to Cash) scenario and scheduled jobs.
• Configuration of purchasing documents: requisitions, purchase orders, inquiry, Quotation, Sales Orders, Outline Agreements, invoices
• Configured material classification, characteristics and classes; this enabled grouping together of certain materials according to a predefined criteria.
• Worked with the Business users and establish rules for identifying documents at each stage of the process.

Client : Confidential, Tulsa, OK FEB'07 to May'08
Role : SAP SD CONSULTANT
Environment : ECC 5.0

Description: Lowrance Electronics is a manufacturer of consumer sonar and GPS receivers, as well as digital mapping systems. Lowrance is headquartered in Tulsa, Oklahoma and employs approximately 1,000 people. The company is best known for its marine, aircraft and automobile GPS receivers.

Responsibilities:

• Providing configuration changes and modifications to system based on outstanding Issue List
• Created new Pricing Tables, Conditions, Access Sequences, and Pricing Procedures for Custom Invoices and Pro Forma Invoices for major international accounts
• Sales integration with FI (account determination & account receivable) and Materials Management
• Created Invoices, Pro-Forma Invoices, and Credit & Debit memos.
• Created new Partner Determination procedures to address multiple vendors receiving commission
• Liaised with ABAP Consultants in writing detailed technical specifications for customizations, interfaces, reports and conversion programs.
• Created new Output Determination procedures for Credit and Debit processing
• Created new Pricing Procedure for the handling of Taxes and Freight charges
• Provided post-support for all modules as needed; i.e., Material Management, Service Orders, Transportation and Logistics Execution, as well as Sales and Distribution

Client : Confidential, Delhi APR'06 to DEC'06
Role : SAP SD Consultant Environment : ECC 5.0

Description: Xansa is a UK-based outsourcing and technology company that specializes in delivering business services. With a 45-year history of sustaining long-term relationships and pioneering better ways of working, Xansa drives real and long-term cost reductions and improved business performance.

Responsibilities:

• Configuration expertise in the areas of Organizational Structures, Master data Order Management, Shipping, Billing, Pricing, Output determination, transfer of requirements, Availability check, Rebate Processing, Batch Management, EDI,Inter Company Business Process, Returns Processing, Procurement, Inventory, MRP
• Worked on Configurable Materials, Bill of Materials,Configuration Profiles, Classifications, Pricing, Inventory Sourcing, Sales Order and distribution processes using Batch management.
• Successfully handled all the complex scenarios in Pricing, Credit Management,Availability check and TOR,Account Determination and Partner Determination
• Configuration of special business processes like consignments, Rush orders and Order to cash sales (OTC).
• Maintenance of Batch Management
• Configured different Pricing Procedures based on business requirements.
• Resolved issues with the Client in existing business processes and issues that required configuration changes
• Generated the reports as per the requirement of the client in SD module.
• Interacted directly with users asa techno functional consultant role in SD, MM, and FI modules
• Imparted extensive training to the End Users
• Provided post go-live support and generated daily status report

Client : Confidential, INDIA JULY'04 to MAR'06
Role : SAP SD CONSULTANT Environment : ECC 5.0

Description: DCM has been an industrial front runner in the Indian subcontinent. The history of DCM group goes back to 1889 with the Delhi Cloth Mills, when industry was in its infancy in India. DCM is supplying castings across all segments in automotive market: car, multi-utility vehicle, tractor, light & heavy commercial vehicle and earth moving equipment. DCM is also exporting consistently for last 10 years. Its association with international customers includes GM-Daewoo, Korea; General Motors, USA, Perodua Perkins Motors (Subsidiary of Daihatsu Motor Co., Japan), Malaysia; and Hepworth Heating, UK.

Responsibilities:

• Blue Printing of all the business processes as per ASAP methodology.
• Configure OM - with Custom order types, item categories, Schedule lines, and copy control for sales documents, specifying different copying requirements
• Configured incompletion procedures as per the business requirements
• Setup billing process for creating the order/delivery related billing, credit memo's and debit memos.
• Configured text determination procedures for the sales texts, delivery texts and Invoice texts as per the business requirements
• Configured Pricing procedures using condition technique for the OTC process.
• Setup Tax determination procedures for calculating tax in the OTC process using SAP Condition technique
• Configured storage locations, storage types, storage sections picking areas
• Wrote data load procedures and uploading master data and transaction data using the LSMW with the help of technical team
• Configured STO processes to meet the business requirements.
• Ran end to end test cycles to carry out integration test cycles using HP quality centre
• Functional Specifications Documents (FSDs), Taking Sign-offs, Configuration, Unit Testing, System Testing, Integration Testing, User Acceptance Testing(UAT).

Client : Confidential, INDIA OCT'02 to JUNE'04
Role : BUSINESS ANALYST

Description: Trident Grouphas a formidable global presence (34 countries) in the business of Yarn, Terry Towel,Paper & Chemicals.Trident Group is a dynamic and continuously growing group of companies creating a buoyant economic climate. The group is focused on generating economic prosperity for the stakeholders, while growing harmoniously with the community and environment.

Responsibilities:

• Developing ideas with the marketing team to implement strategy & delivering on objectives.
• Design, implement & facilitate an effective local & national by I Want This\">marketing strategy.
• Carrying out effective research & intelligence into competitor products & other trends.
• Constantly improving business analysis and development activities.
• Overseeing and managing financial budgets.
• Develop partnerships & relationshipswiththird partiesto meetstrategic objectives.
• Identifying key marketing opportunities.
• Budget setting and control, including measurement and return on investment.
• Management of sponsorships for conferences and events.
• Exceptional project and time management skills.
• Monitoring & reporting to senior managers on the effectiveness of strategies/campaigns.
• Setting the scope, implementation, management & review of marketing strategies
• Sensitization of the client requirements and accordingly prioritize the developments.
• Work effectively as part of a team to achieve individual, team and organizational objectives, sharing knowledge and skills as appropriate.
• Maintain professional working relationship with internal and external customers, and colleague.
• Correspondence with overseas customers. Generating enquiries, quoting and negotiating prices.
• Confirming Deliveries. Taking responsibility of Inspections

EDUCATION

Bachelor of Science in Electrical Engineering

REFERENCES

Are available upon request