PROFESSIONAL SUMMARY:

• Over 13+ years of experience in implementing SAP Solutions as SAP Sr. Business Analyst in Order to cash process (OTC), Logistics Execution (LE), Customer Service (CS) & Warehouse Management (WM).
• Helped clients to improve their operational efficiency, Cost effectiveness & KPIs with Business Process Improvements in various logistics processes.
• Experience also includes Business Process Mapping, Configuration, Design & development of Custom solutions in various industry sectors such as Automotive, Hitech industry, Telecom, oil and gas financial services, Wholesale distribution and Fmcg Industries.
• Effectively handled leading complex Multi - million dollar global SAP Projects on time and under budget completion.
• Implemented 8 SAP projects, 1 in S4 HANA, 3 Upgrade’s with fortune 500 companies in ASAP, Scrum and Agile metholodgy.
• Certified in Implementation of S/4 HANA and Digital transformation in supply chain in open SAP.
• Developed project implementation plans consisting of timeline, resources and budget for a 28 month, $7 Million deployment 1 and $18 million deployment 2.
• Extensively worked in 5 implementations projects.
• Extensively worked data migration tasks in 3 upgrade projects from 4.7E to ECC6.0 and 4.6C to ECC 6.0.
• Understanding of Business Processes, As-Is & To-Be Process Mapping & Gap Analysis.
• Very strong SAP-SD/CS with cross-functional integration expertise in SD,MM, PP and FI/CO modules
• Areas of expertise includes cross functional work experience in Finance and inventory management, BTO,CTO,ATO,MTO,Back order scheduling, US sales Tax Configuration for Pricing conditions, intercompany sales and billing scenario, Third party scenario (Drop Ship scenario) and consignment scenario, STO Process in MM to SD Process, SD Integration with MRP / PP and MM modules.
• Custom developments in ATP CHECK: Implementing the new Commit date and Recommit date in the sales order and communicating the customer based on GE specific custom logic in North America and rollout the similar functionality to Europe, Asia and China.
• Extensively used BAPI’s, User exits, functional modules, queries in most of the projects to fulfill the project requirements.
• Expertise in service management process with repair order configuration and subsequent workflow.
• Designed the service Revenue recognition process as per business need.
• Expertise in 3PL Integration in sales and delivery cycle in EDI, cXML, PI, BADI, BAPI.
• Expertise in Pricing Optimization in sales to billing cycle with Vistex system on sales commision.
• Eminence in handling FRICE OBJECTS like Reports, interfaces, Forms, Enhancements and Conversations.
• Developed complex sales report such as Customer order request date, First promise date, order to ship cycle time etc.
• Experience in release manager role to control all the transports movements for weekly and quarterly releases across development, Quality and productions systems.
• Extensively worked in interface system (RITOMO) for Product allocation in SAP sales order level.
• Expertise in output FORMS in 18 languages, designed and developed for sales orders, delivery and billing.
• Experience in Solution manager, Charm Process and HPQC testing tools.
• Exposure in GTS modules in compliance management, Customs management, Risk management and Compliance reports.
• Expertise in Integration of modules SD/LE/MM/WM/FICO/QM and PP areas.
• Managed the offshore team and ensured projectdeliverablesare achievedon time.
• Managed the resource planning, project estimation for SAP projects.
• Worked closely with Business Process lead, Functional teams and other Technical teams to collected the requirements during the global project implementation.
• Configured intercompany pricing conditions mark-up price and tax conditions.
• Configured missing Intercompany price and billing block at sales order level - When a transfer price is missing in the sales order, it is necessary to block the billing for the sales order to prevent errors in the F2 end-customer billing document and in the intercompany billing document.
• Freight pricing at delivery header level and split the freight value per line level - Used Pricing User exits to add the freight value in pricing procedure at delivery level to update the value from the UPS interface system.
• Pricing at billing - Business wants to calculate a special fee called Rush fee which is based on Frieght charges in the Billing document, at the rate of 6% of total freight charges. However, Business also want to limit the calculated Rush fee to be between minimum of $10 and maximum of $30.
• Pricing at sales order - Rounding rule enhancement’s in unit base value, standard SAP method for calculating percentage-based discounts is to the extended base value. This method differs from the method used by Sony’s existing system which is to apply the percentage discount to the unit base value.This results in perceived rounding difference between SAP and the legacy system.
• Pricing at sales order - California recycling fee.
• Created new pricing fields in structure KOMK, KOMG, KOMPAZ, KOMKAZ, PSTYVand KOMP in field catalogues for field Customer class in Customer master / Route from VBAP.
• EDI Pricing catalogue - The business desires the ability to electronically transfer both a full catalogue of prices as well as a catalogue of changed prices. The business requests use of EDI to transfer this data.

PROFESSIONAL EXPERIENCE:

Confidential, Dallas, TX

SAP SD/LE Lead

Responsibilities:

• Engaged in client meetings to gather requirements for Implementing repair warranty process.
• Identify the gaps in existing business process and mapping the client business process as per business need.
• Configured repair procedure and replacement/return order with subsequent workflow functionality.
• Configured SD pricing as per business scenarios, used routines and formulas to accomplish the business requirements.
• Extensively involved in preparing UAT and Integration test script.

Confidential, Atlanta, Georgia

Sr business Analyst SD/LE/WM.

Responsibilities:

• Prepared Blue print documents for various sales processes like Bargain base process, consignment, returns, dropship, order to cash process, make to Stock, stock transport orders and Make to order.
• Identified the business requirement and provided custom solutions in Bargain process to avoid selling the lesser shelf life date to customer.
• Configured various Pricing procedures for domestic and international customers with rebates and discounts conditions.
• Developed various output forms for sales order acknowledgment, delivery list, picking slip, packing slip, commercial invoice at warehouse level.
• Developed output forms in 5 European languages for Europe business region.
• Prepared Unit test and integration test scripts for all business process to validate the functionality with cross modules.
• Prepared user manuals and documents to train the business users.
• Extensively worked in data migration activity for go live.
• Customized end to end each business process and implemented various custom functionality to accomplish the business process in WM Module.
• Customized Put away strategy from PO or Production order to follow a specific sequence of Storage bins.
• Customized Print code mechanism for Picking sheet after transfer order confirms.
• Defined put away and Picking strategies, configured system for automatic generation and TR and TO.
• Define Storage type, Picking ares and Storage bin nomenclature as per business need.
• Activated storage unit management across the entire warehouse for managing full pallets.
• Defined staging areas, doors for staging and loading the pallets during picking.
• Configured staging areas and doors determination for deliveries into Transfer orders.
• Setting up automatic TO for replenishing fixed bins as a back ground job which runs in regular intervals.
• Conducted warehouse visits to visualize physical warehouse and configured the WM module interface with MM by defining storage types, sections, storage bins
• Customized reports with new business process covering RF Functionalities (Receipt, Put away, picking, Loading, Shipping) placement strategies based on shipment, packing and delivery splits for four different warehouses.

Confidential, Phoenix, AZ

LE-WM - Business Analyst

Responsibilities:

• Involved in requirements gathering and prepared Business process documents, Realization,, Testing and during Go-live phases of the project
• Configured RF menus in all the warehouses for using RF Programs and usage of RF monitor for monitoring all the Queues.
• Defined storage types, Picking areas and Storage bin Nomenclature as per Business needs.
• Activated Storage unit management across all the warehouses for managing full Pallets
• Defined Staging areas, Doors for staging and Loading the Pallets during picking
• Configured Staging areas and Doors determination for Deliveries into TOs
• Setting up Automatic TO for replenishing fixed bins as a back ground job which Runs in regular intervals
• Proposed and configured Dynamic Cycle counting for all the storage types as a part of physical inventory process.
• Configured Advanced Picking and put away strategies for the inbound and outbound goods flow into the Storage types and Bins.
• Proposed and Configured RF queue management for their out bound and Replenishment Process which involves defining queues by forwarding agent and respective Door.
• Configured WM-PP interface for issuing goods towards production from storage bins.
• Written Functional specifications for custom Auto TO creation and grouping for pick list for Production staging.
• Coordinated with Basis for activating service which connects between the RF devices and SAP server Via ITS mobile.
• Provided Solution for the Inventory Migration into the Storage bin level as a part of Cut over activity which demanded in developing a custom program.
• Supported Data team for effectively loading Warehouse Master Data.
• Reduce cycle time for order fulfillment
• Implement competitive lead times
• Deliver to promise
• Proactive communication within HPS and customer.

Confidential, Bismarck, ND

SAP SD/CS/LE Consultant

Responsibilities:

• Performing Design and writing functional design documents, test plans and system interface documents for SAP Sales and distribution / Customer Service/ Logistics execution.
• End to End implementation of SAP R/3 4.7 and post implementation support.
• Configured Repair order processing and creating Service notification and the repair request.
• Created a new notification type and quote process for repair orders.
• Created new additional Post Payment Field to enhancement tab in Service order.
• Made Configuration changes in Service notifications, Service Orders, Customer repair orders and resource related billing.
• Customized the 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.
• Configured SD related EDI documents in Sales cycle involved from PO to Sales order to billing EDI 850,810,855,857.
• Configured price determination process with necessary condition types, access sequences, condition tables and schema group.
• Customization of Subcontracting order, Third party and Stock transport order.
• Inventory Management Setting of Plant parameters, GR, GI, Stock transfers and Transfer postings.

Confidential, San Diego, CA

SAP Release Manager

Responsibilities:

• Controlling all the transports movements for weekly and quarterly releases across development, Quality and productions systems.
• Played vital role in QA testing addressing the cleansing issues with respect to the SD module and part of the successful team in obtaining the sign-off during UAT for business for Go-Live.
• Designed, developed and conducted all aspects of testing - Unit, Regression and Integration testing with experience working in HP QTP, HP Quality Center.
• Interacting with the configuration and development team to get more details on the FSD and plan to implement the SAP testing of various business process and familiar with HP QC tools.
• Involved in the preparation and execution of testing scripts using the HP QC tool.
• Involved in regular meetings and coordinated with SAP team to bring out the data, configuration issues Successful in testing after achieving the fixes for huge volume of issues in SD track and there by keeping the count drastically minimal and bringing the project back on track.
• Interacting with the module owner and key user on various transactions/processes and reporting requirements for the purposes of subsequent development.
• Synchronization of transports across 30 Instances, Which are ECC, CRM, GTS and BW.
• Conducting the Weekly release meeting to get approval and analyze the conflicts and dependencies of each issue.
• Planning and preparing the cutover plan, releasing the cutover plan for each week.
• Planning and preparing the maintenance cutover plan and as per maintenance schedule.

Confidential, Baltimore, MD

SAP Upgrade 4.7E to ECC6.0 SAP SD/ LE Consultant

Responsibilities:

• Finding all the business process of the existing business, custom transactions, reports, Actively used T cods
• Analyzing the existing business process and prepared the blue print, Documented the GAP analysis and action taken plan for gap analysis.
• Testing all the existing functionality is working fine in new systems.
• Executed all custom report and check the load and performance in new system.
• Planned for Pre and post upgrade validation activity and executed as per the plan.
• Discussed with Process Owner to understand the Business process and Prepared Business Blue Print

Confidential, Charlottesville, Virginia

SAP SD/ LE Consultant

Responsibilities:

• Commit Project: Implementing the new Commit date in the sales order and communicating the customer based on GE specific custom logic in North America and rollout the similar functionality to Europe, Asia and China.
• Commit Program - Based on the customer requested date, commit program will select the sales order and check the sequence of logic (Credit hold, Confirmed qty in first schedule line, Qty confirmed in 2nd schedule line, Exception list, Max order qty, TRLT and customer request date), Based on the sequence this sales order line item will update the commit status and commit date.
• Recommit Program: Based on customer requested date, If we fail to deliver by the given promise date, Recommit program will pick the order and give the new promise date.
• Recommit workflow: Customer care team will submit the reason for recommit and trigger the workflow for the new promised date to the customer
• Exception list (Get well date) update program - Purchasing team will update the Get well date for the materials, where stocks is available, Quality hold, defects etc.

Confidential, San Diego, CA

SAP SD/ LE Consultant

Responsibilities:

• RITOMO Interface - Implemented the new functionality for Ritomo interface to send the Sales order line item status at each stages- Allocate, Back order, Divisible PGI, BO and cancel, Rejection line and Invoice. Orders created through BAPI order Injection from frond end application (Ritomo system) and send the order line level status back to this application.
• Implemented new plant substitution logic if the stock is not available from default plant.
• Implemented parts substitution logic at order creation level by using user exit while save
• Document.
• Configured pricing with Vistex system in new project requirement.
• Configured Exclusion group procedure for export pricing
• Implemented different alternative calculation type for recycle fee, Parts shipping charge and percentage discount round off in Unit base value
• Implemented new field catalogues and mapped the fields in the structure for pricing records.

Confidential, Los Angeles, CA

SAP SD/ LE/WM Consultant

Responsibilities:

• Handled the project as OM Functional Lead to drive for ECC6.0 Implementation.
• Gathered Business Requirement from business team to MAP the Business process to SAP process
• Prepared a Business Blue print for multiple business process and get signed off from Business
• Configured End to End OM activity from master data, Sales documents, Item category settings, Delivery and Invoicing.
• Defined and Assigned enterprise structure, setup sales area and assigned sales orgs.
• Configured multiple sales process Delivery related billing, return order scenario, Credit memo, Drop ship scenario, Debit Memo, Invoice correction request, Consignment Process.
• Handled in designing 18 types of various output forms for sales order forms, delivery forms and billing related forms.
• Configured order to stock in availability check to transfer requirement settings at order level to MRP.
• Identified functional Module and User exits for Storage location determination and pricing modifications at sales order level.
• Handled Data Migration activity for sales related master data and open transaction data to be uploaded from ORACLE TO SAP.

Confidential, Minneapolis, MN

SAP SD/ LE Rev Recognition Consultant

Responsibilities:

• Involved in Project from end to end design analysis.
• Responsible for Order Fulfilment Process with various Business Process documents like Standard Order, returns Order, Credit, Debit memo requests and third party business scenarios.
• Monitoring the project deliverables and support the team members to maintain the delivery issues
• Design and development of various sub modules of Sales and Distribution like Sales, Master Data, Billing, SD /FI integration, Pricing, Output Determination, Reports, and Programs etc.
• Implemented Service Revenue recognition process as per business process with proper analysis.
• Worked on set up of revenue recognition process for service contracts associated with extended warranty. Performed the entire configuration associated with Revenue recognition.
• Worked on a project related to re-design of accruals and reversals process. Utilized revenue recognition process as a best practice.
• Performed configuration including set of account determination for unbilled receivables and deferred revenue accounts for various processes.

Confidential, Minneapolis, MN

SAP SD/ LE Consultant

Responsibilities:

• Worked in Process level design and setting up a new business process for tridium and designed interfaces for inbound and outbound programs.
• Created new fields in sales order header and item data in additional data tab to fulfill the business requirements where functionalities are not provided by SAP.
• Designed many reports based on business requirements like PAST DUE Report, RETURN TRACKING Report and PRICING CONDITION Report.
• Designed a new interface as a TRIDIUM data mapping for sales order creation.

Confidential, Dallas, TX

SAP SD/ LE Consultant

Responsibilities:

• Extensively involved in upgrade activity and data migration for business data.
• Taken care of all Z development objects and in the upgrade activity and move the code to ECC 6.0.
• Testing and new Z objects and user exits implemented scenarios in new system after migration in ECC6.0.
• Preparation of Functional specs for the new development activity like Bapi sales order simulation to create open sales orders and contracts
• Completed the MOCK RUN I and II testing as per the schedule & necessary Changes were taken care business data for migration and fill the gaps.
• Configured Item categories with Higher level item for each sales order types based on business requirements