SUMMARY:

• 7 years of experience in SAP SD.
• Expertise in understanding of client's business process and mapping into SAP ECC environment.
• Experience in 2 full life cycle implementations of SAP.
• Experience in Big Bang roll out of the SAP implementation in 25 countries.
• Experience in providing support to the SAP implementation in 25 countries.
• Exposure in configuring, customizing,, implementation and maintenance in SAP SD,MM, FI, CO modules.

TECHNICAL SKILLS:

Technology and Tools: Enterprise structure definition/assignment in SD/MM/FI. Sales document types. Item categories definition/assignment. Copy controls, Copy control routines Configuration/Assignment of Incompletion procedures. Billing document types. Resource Related Billing (RRB), Dynamic Item Profile (DIP) Configuration. Pricing condition types/Pricing procedures, Pricing requirements, Pricing formulas. Output conditions/Output procedures. Revenue account determination. Partner determination. EDI configuration/Intercompany Idocs. Variant Configuration Characteristics, Classes, Object dependencies. Modifications of Billing/SD user exits. FI/CO configurations. GUIXTscripting and deployment.

PROFESSIONAL EXPERIENCE:

SD Configuration Analyst

Confidential, Islandia, NY

Responsibilities:

• Design the SAP system to accommodate the new changes in revenue recognition processes.
• SAP Build: Sales document types, Item categories, Copy controls, Revenue Account determination.
• Deliver the project documentation as per the ADM (Accenture Development Methodology).
• Defect resolution, UAT co - ordination.
• Deployment lead for the project. Cut-over plan, co-ordinate the deployment activities with various teams.

Confidential, Islandia, NY

SD/FI Configuration Analyst

Responsibilities:

• Analyze the current business processes and perform the gap-analysis for designing the new business process to book SaaS deals in SAP.
• Design web service calls between SAP and On Demand Portal through SAP-XI.
• Design new business processes for booking SaaS On Demand deals in SAP.
• Build the SAP system to support a new business process of booking SaaS deals.
• SD and FI configuraitons: Define new Sales document types, Billing types, Item categories, Output type determination, Revenue Account determination.
• Deliver the project documentation as per the ADM (Accenture Development Methodology).
• Defect resolution, UAT co-ordination.

Confidential

SD/FI Configuration Analyst

Responsibilities:

• SAP resource for Intercompany build
• Took part in the Intercompany design for the release.
• Intercompany build SD, MM and FI configuraitons: New Sales document types, Item categories, Item category assignment, Copy controls, Material type, Customer account group, billing document types, billing copy controls, output condition types, output determination procedures, pricing conditions, pricing procedures, Dynamic Item Processor profile (DIP), EDI configuration, design of the pdf invoice forms for Intercompany, Revenue Account determination, Material type, Account assignment groups, Loading group, Sales area determination, New FI document types, Internal Order type, New secondary cost elements.
• Business process documentation.
• Document/Execute test cases in HP Quality Center.
• Train the end users on the intercompany design.
• Analyze, assess and prioritize the defects.
• Estimation of the work effort for changes to the system.
• Solution delivery within the estimates and SLA’s.
• Documented detailed functional specs (RICEF’s), configuration rationales according to the ADM (Accenture Delivery Methodology).
• Co-ordinate with the offshore team to work on development objects.
• Collaboration with the cross team resources for changes impacting different work streams.
• Design/Development of the GuiXT scripts for HR personnel bank details upload, Internal Order creation, Sales order creation, loading customer credit limits.
• Cutover lead for OTC.
• Intercompany Customer/Vendor conversions.
• Timely escalation of roadblocks.
• /Knowledge Transfer to peers.
• Business partnership with regular meetings with stakeholders.
• Provide Super care support for the EMEA release.

Confidential, Islandia, NY

SD Configuration Analyst

Environment: SAP ECC 4.7

Responsibilities:

• Ownership and accountability of the contracts and billing processes.
• Analyze, assess, and prioritize the service desk requests.
• Provide the Level of Effort (LOE’s) and ETA’s for changes to the system.
• Solution delivery within the estimates and SLA’s.
• Documented detailed functional specification documents (RICEF’s), configuration rationales according to the ADM (Accenture Delivery Methodology).
• Worked with the off shore team in India to co-ordinate any ABAP development changes.
• Collaboration with the master data team to co-ordinate the Customer/Material master data changes
• Collaboration with cross team resources for changes impacting different work streams.
• Design of UTP’s (Unit Test Plan) at CA.
• Cutover activities for the XM6 release at CA.
• Changes to GuiXT scripts supporting the quote creation process at CA.
• SD, MM, FI configurations: Sales document types, Copy controls, Incompletion procedures, Pricing, Billing document types, pricing, DIP profile configuration, Revenue account determination, Material Type, Material field status groups.
• Timely escalation of roadblocks.
• Business partnership with regular meetings with the stakeholders.
• Month end/Quarter end support for the business.

Confidential, Marlborough, MA

SAP SD Consultant

Environment: SAP ECC 4.7

Responsibilities:

• Analyze, assess, and prioritize the service requests from the business.
• Provide the Level of Effort (LOE’s) and ETA’s for changes to the system.
• Solution delivery within the estimates and SLA’s.
• Configured basic functions such as Output determination procedure, Text determination procedure.
• Designed Copy Control Routines to copy necessary data from Sales Documents to Delivery and Billing.
• Worked on Freight Pricing Procedures with Associated Condition Tables, Condition Types, Access Sequences, Condition Tables, Condition Exclusive Groups and Condition Supplements.
• MM configurations: Configured the material determination procedure, and condition technique for product selection, material listing/exclusions.
• Worked on rebates including rebate agreement type, condition type group, condition types, access sequence, condition tables, account determination, and condition records.
• Configured delivery processing, picking, packing, automatic batch determination, shipping point determination and storage location determination.
• Configured the billing plans as per the requirements. Customized the billing dates as per the billing plans - milestone billing and periodic billing.
• Responsible for the monitoring the (EDI) IDOC processing using the IDOC monitoring tools.

Confidential, Memphis, TN

SAP SD Consultant

Environment: SAP ECC 4.7

Responsibilities:

• Gathering and Analysis of Business Requirements in relation to the SAP SD module.
• Worked closely with Process Teams and Business Users in understanding the As-Is system and finalizing design of the To-Be system.
• Prepared and Reviewed Business Blueprint (BBP).
• Developed a comprehensive analysis of client’s current data usage and future needs. Utilized flow diagrams for better understanding and documentation.
• Gap Analysis - Gaps between the current and future state business processes and those not feasible within the realm of the design were formally documented. Solutions and workarounds were proposed.
• Configured all the basic settings including SD Enterprise Structure.
• SD and FI configurations: Defined and Assigned Account Determination Procedure. Assigned Account Assignment Groups, Account Keys and G/L accounts, Define Partner Determination, Text Determination, Output Determination.
• Configured Scenario as Order to Cash and Sales Returns in Sales Order Processing for Tracking of Returned Material and issue of Credit Memo.
• Configured Credit Management for Credit Check against Outstanding Payment from Customers.
• Configured new document types for Sales Orders, Debit memos, Credit memos, Deliveries, and Billing.
• Configured new item categories, item category assignment.
• Configured Copy Control for Sales to Sales documents, Sales to Billing documents, Billing to Sales documents.
• Configured new Pricing Procedure with different Discounts/ Surcharges/ Rebates/ Promotions/Bonus buy using Condition Tables, Condition Types, Access Sequence and Pricing Procedure Determination. Configured Freight Costing, Condition Exclusion for particular customer groups to get best price.
• MM configurations: Configured for Transfer of Requirements, Available-To-Promise (ATP). Worked on Availability Check (MRP) through checking groups and controlling the availability check by defining its limitations and extents.
• Conducted Integration testing of the business processes in SAP with other associated modules.
• Prepared User Manuals and conducted End User for the users.

Confidential, Hazleton, PA

SAP SD Consultant

Environment: SAP ECC 4.7

Responsibilities:

• Created Pricing procedures according to the different business scenarios like Domestic v/s International customers etc.
• Extensively worked on Pricing user exits and Pricing customized requests
• Made enhancements to the billing plans types like Milestone billing and Periodic billing and created date determination rule and also configured the date category.
• Configured inter-company pricing and billing scenarios.
• Extensively worked on account keys, creating maintaining condition tables for revenue account determination.
• Generated price lists using pricing procedures, sales areas and customer information.
• Worked extensively on customization of various types of Billing document types (order related, delivery related, Credit memo request, debit memo request), Periodic Billing, Material/Customer rebates etc.

Confidential

SAP SD Consultant

Environment: SAP ECC 4.7

Responsibilities:

• Created flowcharts for the various processes and got it validated from the concerned Business process owners.
• Participated in Business blue print workshops and created Business blue print for the Existing processes based on the 'As-Is' analysis and business process requirements.
• Captured the information from the FIP planning & business on the logistics operations to get a clear understanding of the FIP distribution model, based on the data designed the Enterprise Model (EM) for FIP integration.
• Defined and assigned Shipping / Loading Groups and Rules for Shipping Point Determination.
• Defining roles of Business Partners in SAP through Partner Determination.
• Involved in set up of Copy Control for Sales, Delivery and Billing documents.
• Configured Pricing Determination Procedures including Condition tables,Condition types, Access sequences, Customer and Document pricing procedure based upon the business process of FIP.
• ConfiguredFree goods with exclusive and inclusive options (with NRAB condition type).
• Configured credit check to be carried out based upon dynamic credit limit as well as maximum document value and oldest open items of the customers belonging to certain risk categories.
• Customized material determination using condition technique to replace the discontinued products with the new ones.
• Participated in Function Integration workshops in System testing and workshops wherein integration issues were discussed and finalized by the key users of all the modules.
• Participated in creation of test scenarios for unit testing and integration testing for all SD business processes and getting the sign-off after successful completion of testing.

Confidential

Jr. SAP SD Analyst

Environment: SAP ECC 4.7

Responsibilities:

• Created Standard Pricing Procedure with different Discounts/ Surcharges/ Rebates using Condition Tables, Condition Types, Access Sequence and Pricing Procedure Determination. Configured Condition Exclusion for particular customer groups to get best price. Pricing also included Material Price, Price List, Customer Specific Prices, Customer Discount and Material Discount.
• Configured various scenarios such as Third party, Intercompany Stock transfer and Intercompany Billing.
• Configured Value based contracts; Quantity based contracts and Service Contract.
• Configured ATP with sales order.
• Configured Consignment and Schedule Agreement.
• Worked on Variant Configuration based on the percentage of alloys used and hours of heat treatment.
• Prepared the documentation for Methodology (User Manuals) and of key users on functionality.