SUMMARY

• Experienced Sr. SAP SD OTC Functional Consultant Overall 13+ Years of Industry experience and 10 years of Experience working with Seven SAP Projects (including Three full life cycle implementations) using ASAP methodology (Project Preparation, Business Blueprint, Realization, Final preparation, Go - live & Support).
• Over 10 yearsof experience as a functional consultant in SAP Sales and Distribution(SD)module integrating with FI, CO, MM, WM and PPmodules. Working knowledge with SAP PI as a Middleware.
• Extensive working knowledge of ABAP with respect to debugging, coding LSMW, user exits, BADIs, BAPIS, ALE and EDI.
• Exposure to E-Commerce solution and AZure
• Experience with 3 full life cycle implementations, 1 rollout, and 4 production support projects
• Very good experience in business requirements gathering and business process blue print preparation. Expert in Functional Specifications preparation and Configuration
• Specialist in Order to Cash (OTC)processes Expert knowledge in Procure to Pay (MM) and Record to report process (FI- Co) Customized inbound, outbound WM processes.
• Functional expertise: Pre-sales activities such as inquiry and quotation, and major SD functional areas such asPricing, Billing, Shipping, Availability check, Output Determination, Consignment processing, Credit Management (FI), Partner Determination, Third party salesprocess andIntercompany sales, Intercompany STO (MM), Subcontracting PO (MM) Revenue recognition.
• PricingExperience:Configuration ofCondition Types, Condition Tables andAccess Sequences, Determining and MaintainingPricing Procedures, Creation ofCondition Records, scales and Condition exclusion groups.
• CreditandRisk Management: Sound knowledge in the configuration of Credit Control Area, Credit Data and Credit Groups. Direct experience of customizing Dynamic credit check process.
• Expertise in configuring Rebate Processing Good understanding of FI/SD integration in the area of inventory management Movement types Batch determination and account determination
• Shipping and Transportation (LE): System configurationincluded routes, Transportation zones, shipping point determination, delivery types, Transportation, delivery split, copy controls for delivery, delivery due lists, output control.
• Expert in Shipping Point Determination, Route Determination, Transport and Delivery Scheduling
• Hands on experience with SAP interfaces including EDI and IDOC Experience working with EDI 850, 856, 810 transactions.
• Good understanding knowledge and work experience in Variant Configuration (VC) GATP.
• Working Experience on Revenue Account Determination, Co coordinating with FI/CO Consultants
• Experience of working closely with end users to define detailed functional requirements
• Implementing OSS Note with the help of Basis team
• Worked on User Exit enhancement (MV45AFZZ)
• Technical proficient onDebugging and user-exits.Good understanding ofABAP codes and User-exits
• Excellent in EDI Message Mapping & Integration with legacy systems using middleware like Mercator, PI others. - Proficient in ABAP programming which include BAPI/ALE/IDocs and RICEF Objects
• Knowledge on Vistex Rebates and Bill back process and Claims Management knowledge
• Experience in Test case preparation, Unit testing, UAT support.
• Good working Experience in testing on 3rd party tools (HPQC, HPALM, & Work Soft, etc.)
• Production support: Experienced infixing Configuration, Development & Break fix issues. And carrying out Functional unit testing, third party interface testing, System integration testing, and Regression testing Support on Background job scheduling and Job failure analysis.

TECHNICAL SKILLS

Languages: ABAP.

ECC Skills: ABAP, ALE/EDI, BAPIs, User Exists, BADIs, Smart forms, SD, MM,WM&FI Co

PROFESSIONAL EXPERIENCE

Confidential

SD & FI Consultant

Environment: SAP S4 HANA

Responsibilities:

• Providing support on the existing Business processes and testing the current Business process with new S/4 Hana 1511 on premise implementation.
• Working on Change request processes (CR) preparing documentation and uploading documents in SharePoint for records
• Monitor the IDocs and reprocess them via BD87 and IDOC processing to test via WE19 Worked on multiple issues with incorrect data field on the segment fields and monitor Batch process monitoring Worked onsmart formsorder and Invoice output forms with ABAP Teams BRF Plus and OPD
• Created a new Business Partner End customer as part the current new requirement change design process through BP
• Worked on the WRICEF of Misc. Billing to update the claim numbers for Debit and Credit Memos
• Worked on the order interface inbound process when Calvert Sends a Message type 104 order cancel determine a plant Based on the Delivering plant of the Ship to and apply the Delivery Block H6 using BAPI SALES ORDER CHANGE
• Worked with FI team to get the invoice and accounting data and Bank transactions posted correctly or not working on lockbox issues.
• Responsible and Participating PSAT Meetings with Brazil Basis team to move the Transports to production

Confidential, Deerfield, IL

Sr. SD OTC Consultant

Environment: ECC 6.0

Responsibilities:

• Adding a new sales organization and distribution channel and division under the CFN company code.
• Worked on intercompany STO orders configured Third party sales order process
• Worked on Interfaces EDI/IDOC with third party systems SAP to other system with the SAP PI as middle ware SAP interfaces including EDI and IDOC Experience working with EDI 850, 856, 810 transactions
• Worked on CR06 BI Report fetching the shipped quantity after the shipments were invoiced for CFS and CFN should consider only shipped data
• Worked on Truck shipment CR80 BI report, capturing all the information CFN and CFS Plants without displaying the plant codes
• Worked on Cash inflow prediction BI Report, writing the FD document helping the technical team to preparing the TS document and to get the required coding done.
• As per the Client Requirement and preparing the functional Spec for developing the Z Reports with ABAP integration
• Worked onRebate Agreements, assigningCondition type groups and tables, activating Rebate Processing, setting up retroactive Rebates.
• Prepared Test scripts end user manuals along testing data participating workshops and UAT testing for quality testing taking the approvals to moving the objects to Production system
• Provide training to end users on SAP functionalities from time to time
• Handling Break Fixes and change Requests using ticket tracking tool HPALM
• Worked onsmart formsorder and Invoice output forms with ABAP Teams
• Daily monitoring & quick resolution of the tickets
• Support on Background job scheduling and Job failure analysis

Confidential

SAP SD OTC Consultant

Environment: ECC 6.0

Responsibilities:

• Gathering requirements from the business, writing detailed functional specifications for the developersto understand to write the Technical specs and develop the program.
• Responsible for the all the configuration customization testing and production support.
• Documenting the business requirement and facilitating approval by stakeholders.
• Handling Break Fixes and change Requests using ticket tracking tool IS request Log.
• Provide training to end users on SAP functionalities from time to time
• Worked With the COPA team to get fixed the Derivation rule for the new contract type category in the profitability Analysis document
• As per the Client requirement and preparing the functional Spec for developing the Z Reports with ABAP integration and fixing the smart forms.
• Preparing Test scripts and end user manuals along testing the enhanced functionalities
• Worked on RICEF to fulfil the business requirements
• Daily monitoring & quick resolution of the tickets

Confidential, Deerfield, IL

Sr. SD OTC Consultant

Environment: ECC 6.0

Responsibilities:

• Handling Break Fixes and change Requests using ticket tracking tool HPALM
• Provide training to end users on SAP functionalities from time to time
• Preparation of history of service request generated by the customer
• Good working experience Enhancements and RICEF
• As per the Client requirement And preparing the functional Spec for developing the Z Reports With ABAP integration
• Worked on Interfaces EDI/IDOC with third party systems SAP to other system with the SAP PI as middle ware SAP interfaces including EDI and IDOC Experience working with EDI 850, 856, 810 transactions
• Having very good experience in integrating the SAP system with web applications (Java, .net) for Contract and Order and processing system interfaces experience and third party systems running on Java and .net by your commercial customers
• Prepared Test scripts and end user manuals along testing the enhanced functionalities such as Return order process
• Worked onsmart formsorder and Invoice output forms with ABAP Teams
• Worked on RICEF to fulfil the business requirements
• Daily monitoring & quick resolution of the tickets
• Support on Background job scheduling and Job failure analysis

Confidential, Moline, IL

Sr. SD OTC Consultant

Environment: ECC 6.0 .

Responsibilities:

• Interacted with the Core Team members in Identifying and Understanding the Business Process flows
• Prototype and conceptual Blue Print Design (BPD) was presented for detailed implementation of SD module
• Defined and configured Organizational structure and distributional channels and divisions
• Configured Business Partner Master data by defining Account groups.
• Worked on Variant configuration for the configurable engines.
• Worked on: Order to cash (OTC), Sales Documents, Item Categories, Schedule Line Categories
• Worked on Delivery document types and Billing, Availability Check, Transfer of Requirements, Copy Control, Output Determination, Account Assignment and Route Determination
• Worked on Interfaces EDI/IDOC with third party systems SAP to SAMS, CWIS and CIIM with the middleware as SAP PI system SAP interfaces including EDI and IDOC Experience working with EDI 850, 856, 810 transactions.
• Configured the Available to Promise (ATP) by utilizing the checking rules and the checking groups and by inclusion the replenishment lead time
• Worked onRebate Agreements, assigningCondition type groups and tables, activating rebate Processing, setting up retroactive rebates
• Configured Item Proposal to add material automatically to sales order of the specific customer
• Worked on the configuration of Order types, Pricing, Billing, Credits, Debits, Invoice list, Contracts, Logistics (Delivery and Transportation).
• Configured transportation planning, shipping points and Shipping point determination as per the storage locations and plants. Also, worked on defining transportation zones and document settings Route determination
• Involved in Maintaining and determining the required Pricing Procedures by configuring various Condition Types with the required Condition Tables. Defined the associated Access Sequences, created Condition Tables and worked on the Solved client's various pricing issues using special functions such as exclusion groups, condition supplements, group conditions and hierarchical access. And revenue account determination
• Worked with SAP PP team on Production Orders and Planned Orders for MTO & MTS scenarios
• In Pricing Worked with ABAP programmer to add new fields to the field catalog of and to add ABAP codes in user exits (USEREXIT PRICING PREPARE TKOMP, USEREXIT PRICING PREPARE TKOMK) to transfer data the communication structures
• Worked on EDI transactions such as Partner Profiles, IDOC extensions and IDOC types, verification of outbound IDOC.
• Worked on variant configuration for different models. Worked on different types of dependencies like preconditions, selection conditions and procedures Serial number.
• Configuring the products using different types of dependencies for controlling the selection of variants (KMAT/VKON) for the configurable material. Variant configuration at both multi-level and single level.
• Worked on unit and integration testing of SAP MM Functionalities such as Subcontracting, Intra Company Stock Transport Order, Batch determination and Vendor Consignments
• Responsible for EDI and IDOC interface for transactions and knowledge of sales orders processing (850), advanced ship notification (856) return orders (867) shipping notification to customer (855) invoices (810)
• Documented and tested all the processes, interfaces, and reports Data Migration experience of SD master data from legacy system to SAP system Conversion programs using LSMW
• Worked on Integration of SD with MM, WM, PP and FICO
• Worked with FI team to implement Intercompany sales process
• Logistics Execution (LE): Processing deliveries, shipping, monitoring material availability and processing outstanding orders, picking (WM), Packing, Transportation planning, Printing and sending shipping output
• Worked with EDI team in analyzing the various issues related to IDOC and its segments.
• Created the Test Scripts for Testing. Involved in “Unit Testing”, “Integration Testing” “UAT Testing “for Order-to-Cash Transactions
• Worked with the end users for Testing the Functionality and guiding them the functionality through the Test scripts
• Working on Production Issues with SLA
• Working On Change Requests
• Working on Reports and other enhancements
• Implemented different IDOC transactions, which include the inbound (create and change) and outbound IDocs for transmitting the Sales Order, Stock Transport Purchase Order and Proof of Delivery
• Designed the detail functional specs to the development team to modify the Function modules and user exits used in the processing of IDocs
• Worked on the configuration of Order types, Pricing, Billing, Credits, Debits, Invoice list, Contracts, Logistics (Delivery and Transportation).
• Worked Sales Order Processing: Order types, Item categories, Schedule line categories, Product listing/exclusion (Product allocation to customers), Copying rules, and setting default parameters and SD integration with MM/PP/FICO. Copy control settings for Sales, Delivery and Billing documents.
• Experience in Billing, Pricing and Distribution areas
• Configured the Availability Check with ATP by defining checking groups, checking rules for availability check in sales orders and deliveries and defined Material block for other users
• Working on integration aspects with FI, CO, SD and PP modules
• Working on Analysis and Debugging Tickets
• Attend every week review meetings & support advocate meetings
• Support on Background job scheduling and Job failure analysis
• Involved in CTS Transport
• Experience of working closely with end users to define detailed functional requirements

Confidential, San Diego, CA

SD OTC Consultant

Environment: ECC 6.0

Responsibilities:

• Ensure timely response and resolution of tickets within SLA
• Responsible for 24X7 production support Responsible for conducting WMR
• Identifying critical issues and maintaining documents on root cause analysis
• Interacted with users to understand the problems they encounter in day-to-day operations
• Handling Break Fixes and change Requests.
• Provide training to end users on SAP functionalities from time to time
• Preparation of history of service request generated by the customer
• Daily monitoring & quick resolution of the tickets
• System Configuration Resolution of cross-modules issues with different teams like Materials Management, Production Planning, and Financial Accounting (Accounts receivable) Serial number related issues
• Involved with ABAP consultants through the technical specification, explanation of the business scenario and use cases and provide data for unit testing
• Worked on Interfaces EDI/IDOC with third party systems Worked with Special Business Transactions like Consignment Sales processing, worked SAP to other system with the middleware as SAP PI system SAP interfaces including EDI and IDOC Experience working with EDI 850, 856, 810 transactions.
• Worked on unit and integration testing of SAP MM Functionalities such as Subcontracting, Intra Company Stock Transport Order, Vendor Consignments and Rebates.
• Configured delivery order types, shipping point determination, picking location determination, variants for work lists, Handling Units for packing and copy control etc.
• Configured Packaging process using the standard general item cat. Group VERP during material creation and required changes in Item Categories, material master, etc. and observed the behavior in billing and maintained Handling Units during Packaging.
• Variant configuration Pricing conditions and made changes in existing pricing procedure
• Implement variant configuration with IPC to improve speed, accuracy and consistency of current Guided Selling Process.
• Working on integration aspects with MM, FI, CO, SD and PP and WM modules
• Attended every week review meetings & support advocate meetings.
• Support on Background job scheduling and Job failure analysis.
• Developed CTS procedures for production support change requests
• Developing the user Exits As per the Client requirement And preparing the functional specs for developing the Z Reports With ABAP integration
• Worked onsmart formsfororder acknowledgement, invoice, and rebate credit memo with the ABAP Team
• Analysing the errors, searching for causes of errors, provided corrective solutions and suggested for preventive actions to avoid recurrence.

Confidential, San Diego, CA

SD OTC Consultant, Rollout

Environment: SAP ECC6.0

Responsibilities:

• Effectively configured the required configuration for the addition of new Plants Chile &Brazil and added shipping points, routes for these new shipping points
• Effectively manage all the correspondence and communication with the customer
• Involved in customization of new Output types & output determination
• Trouble shooting of issues and provision of solutions
• Maintenance of Tax codes and condition records for Taxes
• Maintenance of Basic Functions like Material Determination, Listing and Exclusion, Free Goods and Account Determination using Condition Technique
• Troubleshooting with regards to shipping activities Picking, Transfer order and Post goods issue
• Troubleshooting with regards to Credit Management, Partner determination, Availability check and Transfer of requirements
• Analyze new business requirements and applying configuration changes. Coordination with Maintenance & Technical team for day-to-day operations
• Testing all the business processes.
• Worked onsmart formswith ABAP Teams
• Educating the Developers to understand the Functionality and get the required coding done
• Control on maintenance of master data
• Change data as and when required for the Technical objects

Confidential, Chicago, IL

SD OTC Consultant

Environment: SAP 4.7E

Responsibilities:

• Worked on Support tickets as per priority and resolve with in SLA.
• Production support: Resolved tickets and worked with business users and developers to solve the
• Issues. Testing: Carried out unit testing, systems testing, integration testing, user acceptance testing and regression testing.
• Support Activities: Worked on CR’s and Debugging/Analysis Tickets
• Developing the user Exits as per the Client requirement and preparing the functional specs for developing the Z Reports
• Implementing OSS Note.
• Working On various support tickets as per the priority. Worked on Interfaces EDI/IDOC with third party systems SAP to other system with the middle ware as SAP PI system SAP interfaces including EDI and IDOC Experience working with EDI 850, 856, 810 transactions.
• Working on integration aspects with MM, FI, CO, SD and PP and WM modules
• Worked on Performance Improvement sub projects and Shown the statistic of the performance improved with support of tools SQL trace (ST05) and Runtime Analysis (SE30).
• Developing the user Exits As per the Client requirement and preparing the functional specs for developing the Z Reports with ABAP integration
• Worked along with SAP PP team on Production Orders and Planned Orders for MTO & MTS scenarios.
• Developed CTS procedures for production support change requests.
• Enhancements to the existing ABAP programs and Bug fixing activities
• Responsible to resolve maintenance requests

Confidential

SD OTC Consultant

Environment: SAP ECC 6.0

Responsibilities:

• Conducting workshops to gather the business requirements. Meeting with business process owners and departmental heads to identify the business requirement
• Analysing the client’s as-is business process and mapping it to to-be business processes by identifying the gaps
• Preparation of Business Process Master List, Key Data Structures and To-Be documents. Gap analysis and development identification
• Arranging process validation workshop and getting sign-off of “To-be” document Preparation of development functional specification
• System Configuration Resolution of cross-modules issues with different teams like Materials Management, Production Planning, and Financial Accounting (Accounts receivable).
• Implemented different IDOC transactions, which include the inbound (create and change) and outbound IDocs for transmitting the Sales Order, Stock Transport Purchase Order and Proof of Delivery
• Designed the detail functional specs to the development team to modify the Function modules and user exits used in the processing of IDocs
• Pricing Condition Tables and worked on the Solved client's various pricing issues using special functions in pricing such as exclusion groups, condition supplements, group conditions and hierarchical access. And revenue account determination
• Worked on the configuration of Order types, Pricing, Billing, Credits, Debits, Invoice list, Contracts, Logistics (Delivery and Transportation) and Rebates.
• Worked on unit and integration testing of SAP MM Functionalities such as Subcontracting, Intra Company Stock Transport Order, Vendor Consignments
• System configurationincluded routes, transportation zones, shipping point determination, delivery types, Batch determination delivery split, copy controls for delivery, delivery due lists, output control
• Logistics Execution (LE): Processing deliveries, shipping, monitoring material availability and processing outstanding orders, picking (WM), Packing, Transportation planning, Printing and sending shipping output
• Worked Sales Order Processing: Order types, Item categories, Schedule line categories, Product listing/exclusion (Product allocation to customers), Copying rules, and setting default parameters and SD integration with MM/PP/FICO. Copy control settings for Sales, Delivery and Billing documents.
• Experience in Billing, Pricing and Distribution areas Configured the Availability Check with ATP by defining checking groups, checking rules for availability check in sales orders and deliveries and defined Material block for other users
• Working on integration aspects with MM, FI, CO, SD and PP and WM modules
• Configured Partner Functions and Partner Determination Procedure for Customer Master
• Unit testing and Integration testing. Test problem resolution
• Set up copy control requirements to sales, deliveries and billing documents
• Authorization design and co-coordinating with Security team for role build
• Creation of User Training manual. Coordinating User Acceptance Test
• Data Migration in Cut Over phase through LSMW programs
• Performed Functional Specification in the area of FRICE (Forms, Report, Interface, Conversion, Enhancement)
• Data Migration experience of SD master data from legacy to SAP system Conversion programs using LSMW
• Created the Test Scripts for Testing. Involved in “Unit Testing”, “Integration Testing” “UAT Testing for all Business process scenarios from order to cash all scenarios
• Post Go-live support

Confidential

SD OTC Consultant

Environment: SAP ECC 6.0

Responsibilities:

• As a part of the implementation team, responsible for the design of the ASAP and the Blueprint document, based on the requirements of the company’s business processes using Q&A database questionnaires to map the Company’s business to the proposed SAP structure
• Involved in the initial requirements workshop and document the blueprint for playback and sign-off Process
• Defined Enterprise structure using SD organizational units
• Participation in the project scoping blueprinting analysis and establishing SD functionality for OTC process (Order to Cash) including Sales order Cycle and Account receivable.
• Configured customer master using account group & Credit management functionality with FI interface
• Implemented recommendations from SAP to improve performance in the areas of customer order management, pricing procedures, Batch determination and output determination
• Designed and delivered the critical interfaces for Contracts, Customers, Materials and Prices between SAP and Siebel
• Mainly involved in Pricing by using Condition Technique, configured different pricing Condition types Condition Tables and worked on the Solved client's various pricing issues using special functions such as exclusion groups, condition supplements, group conditions and hierarchical access. And revenue account determination Free good determination
• Configured transportation planning, shipping points and Shipping point determination as per the storage locations and plants. Also, worked on defining transportation zones and document settings
• Worked with Special Business Transactions like Consignment Sales processing Worked on Interfaces EDI/IDOC with third party systems SAP to other system with the middle ware as SAP PI system
• Worked on the configuration of Order types, Pricing, Billing, Credits, Debits, Invoice list, Contracts, Logistics (Delivery and Transportation)
• Configured & developed shipment documents such as Bill of lading, packing list and Carrier Notification, Commercial Invoice.
• Logistics Execution (LE): Processing deliveries, shipping, monitoring material availability and processing outstanding orders, Picking (WM), Packing, Transportation planning, Printing and sending shipping output.
• Configured delivery order types, shipping point determination, picking location determination, variants for work lists, Handling Units for packing and copy control etc.
• Configured Packaging process using the standard general item cat. Group VERP during material creation and required changes in Item Categories, material master, etc. and observed the behavior in billing and maintained Handling Units during Packaging.
• Experience in master data creation, transformation, and import to SAP (i.e. Customer Master, Material Master, Customer-Material Information Records, Cross-Selling, Material Determination and Item Proposal, Pricing Conditions)
• Processing of Deliveries, Maintaining Route Determination and Configuration for Picking, Packing and Post Goods Issue
• Configuration of Transportation Planning Point, Shipment Types and Transportation Planning
• Configured text determination, partner determination, incompletion procedures and output determination
• Worked along with SAP PP team on Production Orders and Planned Orders for MTO & MTS scenarios
• Completed the integration of the availability check and requirements processing including customization of checking groups, checking rules and control parameters through requirement types and requirement classes on the basis of ATP with MM interface
• Customized the revenue account determination by identifying G/L accounts and using FI integration
• Coordination with core-team in resolving the issues that arise during unit and integration testing created the Test Scripts for Testing. Involved in “Unit Testing”, “Integration Testing” “UAT Testing” for all Business process scenarios from order to cash all scenarios.
• Migration SD masters data from legacy to SAP system. Conversion programs using LSMW
• Day to day operations and troubleshooting, customizing and execution at the enterprise structures and resolving the issues based on priority. Provided production support by trouble-shooting problems that were encountered by users and super users
• Successful Go-Live with End-to-End scenarios with user co-ordination.
• Hyper - Care Production Support for User issues and conducting further training and clarification

Confidential

SD OTC Consultant

Environment: SAP ECC 4.7EE

Responsibilities:

• Day to day operations and troubleshooting, customizing and execution at the enterprise structures and resolving the issues based on priority. Provided production support by trouble-shooting problems that were encountered by users and super users
• Responsible for supporting S1, S2, S3 and S4 SD issues
• Development of New Reports related to New Pricing components included in Pricing Procedure and pricing related issues
• Maintenance of Tax codes and condition records for Taxes
• Maintenance of Basic Functions like Material Determination, Listing and Exclusion, Free Goods and Account Determination using Condition Technique
• Troubleshooting with regards to shipping activities Picking, Transfer order and Post goods issue
• Troubleshooting with regards to Credit Management, Partner determination, Availability check and Transfer of requirements
• Analyze new business requirements and applying configuration changes.
• Coordination with Maintenance & Technical team for day-to-day operations
• As part of the day to day activity trouble shoot and monitor the Idoc flow, check for errors coordinate with end users correct them and to rerun the Idoc
• Training for end users on SAP functionalities and navigation
• Worked onsmart formsfororder acknowledgement, invoice, and rebate credit memo with the ABAP Team.