SAP Skill Summary

• 15+ years of overall SAP experience with all project stages including business development, project estimating, requirements determination, gap analysis, business process reengineering, issue resolution, configuration, custom code specifications, testing, training, go-live assistance and post implementation support.
• Around 8 years of extensive experience in SAP as an Application consultant in SAP R/3.
• Expertise in SAP Sales and Distribution module and its integration with MM and FI.
• Two full cycle Implementation experience in SAP R/3 SD module. Diverse experience includes involvement in all aspects of the Implementation process: Business process analysis, System configuration, Testing, Documentation, End-user training, and Production support. Worked on upgrade projects.
• Sales and Distribution (SD): Configured and customized Sales, Delivery, and Billing document types, Pricing, Partner Determination, and Output types.
• Material Management (MM): Configured and helped in customized Purchasing and Account Assignment and its functionality in SAP R/3, as per the business process requirements interfacing with SD Module.
• Involved in the cross-functional integration of SAP-SD with other R/3 modules.
• Worked extensively on Pricing procedures: configured condition tables, condition types, access sequences, and pricing procedures for customer and sales documents.
• Extensive experience in performing gap Analysis, preparing functional specifications, programming specifications, user manuals, and troubleshooting tickets.
• Ability to take and give directions/instructions and provide assistance through completion of tasks.
• Interacting with end users right from collecting requirements to Production Support.
• Good analytical skills supported with Strong communication, presentation, team player and team leader skills experienced with conventional and ASAP methodology, highly motivated, goal oriented team player with excellent communication skills along with configuration and application knowledge. Completed 3 SAP R/3 implementations including Business blue print, Realization, Testing, Go-live preparation, Go-live and Post Go-live support

Experience Detail
Confidential, May 2012 – Current
Project Description / Scope: SAP SD/EDI Implementation

• Proficient with Order To Cash Process
• Requirements Analysis: Analyzed business process requirements, arriving at consensus of how the company shall be represented within R/3 system, by using ASAP methodology for implementation planning.
• Configuration: Coordinated with other implementation team members in overall configuration process, setting up the system in SAP based on business requirements.
• Prototyping: Prototype enterprises structure was created with all the required customization setting for SD Module.
• Configuration of Enterprise structure for the SD module.
  Designed and configured Customer and Material Master Data according to the business needs.
• Involved in Creating of Number Ranges, Account Groups, Partner Determination Procedure, Text Determination Procedure, Account assignment and Automatic Account determination and integration with FI module as per business requirements.
• Involved in customizing various Sales Documents like Inquiries, Quotations, Sales orders, Service orders & Scheduling agreements
• New developments to support processes related to new Sales, Service, Delivery, and Invoice documents, Item categories, Schedule lines, Consignment Order Management, Value & Quantity Contracts, Returns processes, text determination for sales, delivery and billing documents etc.
• As the system used EDI and IDOC as an interface to interact with other system so has an exposure in trouble shooting the various Interface related issue.
• Worked with Copy Control between Sales, Delivery and Billing document types.
• Worked on Configuring Pricing Determination Procedure including Condition Records, Condition Tables, Condition Types, Access Sequence, Customer and Document pricing procedure
• Configured Special Pricing functions - Condition Exclusion, Minimum Order Value, and created discount and Group Condition types etc as per new business pricing requirements and Freight cost calculation
• Configured different types of Sales Documents like Special Orders: Cash Sales, Rush Orders, Credit Memo and Debit Memo requests.

Confidential, May 2010 – September 2011
Project Description / Scope: SAP SD Implementation
Role: SAP SD Lead

• Configured the Customer Master Data, Selection of fields applying suppressed, mandatory and optional functions for Customer Master Data and defined Account Groups for Customers, Partner Functions and Partner Determination Procedure for Customer Master.
• 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 and routines to take care of requirements and data transfer routines.
• Pricing: 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 included Material Price, Price List, Customer Specific Prices, Customer Discount and Material Discount
• Worked on pricing elements in sales order processing which included prices, surcharges, discounts, freight charges and sales tax.
• Worked on special pricing functions which included creating promotions and sales deals.
• Configured different billing types which included milestone and periodic billing, intercompany billing, billing plans.
• Worked on text determination for sales, delivery and billing documents.
• Defined Output determination for delivery and shipping documents as well as for all Sales Orders, Contracts and Billing Documents. Customized Account Determination, Account Groups, and Billing Plan types.
• Contract configuration and management
• Configured the credit management functionality with FI interface and automated Credit Control Checks in line with the credit policies set-forth by the policy directives of the company
• Created EDI map specifications for transactions 820, 810, 856, 855, 861 and 850 for both inbound and outbound trading partner relationships
• Analysis of EDI transactions both inbound and outbound. SAP testing included the movement of the IDocs from the EDI subsystem into SAP through the normal Remote Function Call
• Performed testing on EDI transactions and configuration of all trading partners
• Assisted with ATP and production allocation configuration.

Confidential, September 2009 – January 2010
Confidential,Role: Senior SD Consultant
Responsibilities/Deliverables:

• Rebate Design Analysis
• Rebate Agreements configuration and maintenance, Rebate renewal, settling Rebates, retroactive Rebate agreements, accruals, extensions.
• Proficient with pricing. Configured and maintained different pricing procedures. Defined condition tables, condition types, access sequences and condition records. Maintained price-relevant master data fields. Maintained pricing reports.
• Worked on special pricing functions which included creating promotions and sales deals.
• Worked on pricing elements in sales order processing which included prices, surcharges, discounts, freight charges and sales tax
• Sales Order Management which included defining sales document types and processing, defining number ranges for sales documents, defining order reasons and blocking reasons, assigning sales area to sales documents, item categories and schedule line categories, copy control, availability check, incompleteness control, free goods and free of charge items and reporting.

Confidential, June 2009 – July 2009
Project Description / Scope: SAP SD OTC and Vistex Implementation (ECC 6.0)
Role: Senior SD/Vistex
Responsibilities/Deliverables

• Functional and Technical Scoping
• Worked in the Organization Structure
• Business Process Master List and RICEF Development Master List
• Data Conversion Strategy
• Blueprinting and functional specification for Chargebacks, Commissions and Incentive Compensation, Billback and Rebates
• Involved in the configuration of Vistex Chargeback, Commissions and Incentive Compensation, Billback and Rebates which included Contract Agreement creation, workbench and configuration.
• Process claims using EDI or manual entries
• IP document creation, workbench and configuration
• Partner communication documents
• Incentive plan maintenance which involved the Organizational structure and staff assignments. Creation and Maintenance of the commission recipients. Creation and Maintenance of agreements for incentive plan contracts. Creation and Maintenance of incentive plan contracts
• Master Data maintenance which involved commission contract partners, commission contracts, agents, assignments.
• Contract Processing
• Resale and Claim Message Processing
• Incentive Processing which included processing commission cases, adjusting pended commission cases, posting commission results and storing of results data for settlement.
• Incentive Results Reporting
• Worked closely with the SM and CS team which included Service agreements, service contract quotation, service contract management and service contract life-cycle management.
• Customer Service included interaction center, service request processing, complaints processing, returns processing, alerts and escalations, customer service and support analytics.