PROFESSIONAL SUMMARY:

• Over 5+ years of strong experience as a SAP Consultant with 3 full life - cycle implementations along with 3 years of agile experience.
• Involved in various stages of an implementation right from Business Blueprint to Post-Go-Live Production support using the ASAP methodology.
• Experience in the full cycle of Procure to pay process right from the stage of RFQs until the vendor invoice.
• Experience in MM Subcomponents, such as, Consumption-Based Planning, Inventory Management & Physical Inventory.
• EDI / XML technical/business experience: IDOC formats, BAPI’s, BDC, mapping, X12 code usage, data transfer protocols.
• Extensively worked on EDI IDOC (inbound, outbound, mapping with third party logistics service providers’ WM system, message type, segment extension, IDoc monitoring, posting)/ ALE(distribution model maintenance, logical system, ports, partner profiles
• Configured Account determination, Pricing Procedure and Output determination.
• Expertise in EDI/IDoc generation by setting up the partner profiles, message types, IDoc types & error/status handling.
• Expert in Retail Master Data, Assortment and Listing, Merchandise distribution, Retail Pricing & Promotion.
• Have techno functional experience in ABAP debugging
• Expertise in complete end to end interface scoping, documentation, development, design, implementation and support. Configuration and customization of PI-Basis functions like setting up of RFC Destinations, Port and Partner Profiles in both ECC and XI.
• Worked extensively with Material Master, Vendor Master, Purchase Requisition, Purchase Order, Purchase Info Record and Source List.
• Configured Material Types, Account groups and Document types.
• Configuration of release procedures with classification for purchase requisition & purchase order.
• Performed data migration and conversion from legacy systems to SAP.
• Experienced in setting up the organization structure for a warehouse complex. Basic Stock Management, setting up various Storage Types, Automatic and Manual Storage Bin creation.
• Used solution manager for documentation maintenance and configuration activities.
• Ability to manage tasks independently with minimal or no supervision.
• Excellent business communication and interpersonal skills.
• Result oriented, self-motivated, ability to work in multi-tasking and changing environments

TECHNICAL SKILLS:

Languages: C++, Java, J2EE/JEE, SQL

Operating Systems: Windows 98/2000/XP/NT, Unix,MS-DOS, Linux

ERP: SAP R/3 4.6C/ECC 5.0,6.0-PP/PP, QM,MM

Web/App. Server: Apache Tomcat 5.5 &6.x, WebLogic 7.0, 10.0, Web Sphere 6.1, JBoss4.5

Frameworks& Tools: Struts1.1/2.0, JSF, Spring, MVC, ATG, Unit, JPA, Easy Mock, AJAX, Log4J, Eclipse.

Web Technologies: ASP 3.0, HTML, VB script, Java script.

Databases: ORACLE,DB2, Sybase, SQL Server, MYSQL

Tools: /IDES: RAD 7.5,Net Beans, Eclipse, AutoCAD, Solid works, CatiaV5

PROFESSIONAL EXPERIENCE:

Confidential, Tucson, AZ

SAP MM/P2P Consultant

Environment: SAP ECC 6.0

Responsibilities:

• Post Go-live support included inheriting the design and fixing the process gaps—in certain cases, revisit of the whole design and then working on activities to bring the design closer to business by doing the full life cycle of analysis, design, configuration, testing, implementation & support.
• Prepared detailed project documentation such as blueprint, functional specifications, configuration documents, and test scripts.
• Implementation of root cause analysis and incident management and for configuration of SAP by using T-code SOLAR 02 of SOLMAN skills.
• Worked in Procure to Pay (P2P) and Warehouse Management (WM) by integration of MM, QM, PP and SD (Logistics modules).
• Created spec documents for enhancements for capturing rejections by vendors through EDI and automate the reject process.
• Responsible for solving day-to-day tickets for SAP WM/MM/SRM.
• Prepared detailed project documentation such as blueprint, functional specifications, configuration documents, and test scripts.
• Trained users for go live and provided after go-live support.
• Developed smart form for delivery note, send a layout to print or E-mail depending on communication type.
• Implemented P2P solution with MM-FI integration for indirect Procurement through Lotus notes approval,
• Responsible for Cut-over plan, data migration plan, training plan, testing plan, Post Go-Live support plan.
• Involved in designing custom EDI/IDocs for purchase requisition, reservation and label for barcode printing
• Configured different account groups based on internal/ external number ranges, views, and field selections
• Release Strategies for Purchase Requisition and other external purchase documents
• Responsible for heavy interaction between FI/CO module to create relevant cost centers and posting procedures.
• Configured and Extended material views to make them subject to Batch Management and Split Valuation for proper maintenance of inventory.
• Enhancement of user exit EXIT SAPLEINM 005 for customer enhancements in case of incoming order acknowledgements.
• Created spec documents for enhancements for capturing rejections by vendors through EDI
• Analyzed EDI mapping templates for gaps and suggested fields in the IDOC segments for procurement of orders placed via EDI
• Adopted use of BADI ME PURCHDOC POSTED is used for the post processing of purchase order with reference to a sales order.
• Supported WM applications involved Handling Unit management, Kanban functionality, and its replenishment strategy using PP or bar code scanning.
• Translate existing smart form into different languages.
• Worked on Warehouse Management Interfacing (warehouse structure, basic stock management, warehouse movements, goods receipts, goods issue, stock transfers and replenishments).

SAP P2P/MM/EDI Consultant

Environment: SAP ECC 6.0

Responsibilities:

• Involved in process design, gap analysis, mapping of business processes, and configuration of SAP MM and WM modules.
• Conducted workshops to gather user requirements.
• Developed the functional specifications for custom developments to address gaps identified at earlier stages.
• Analyzed, defined and implemented MM functions and transactions and coordinated the integration with other modules in a cross-company environment.
• Developed and implemented material and vendor master data conversion plans.
• Conversions for data load in SAP from legacy system using LSMW.
• Enhanced the purchasing views of material master for additional fields.
• Defined and implemented a procurement system driven by materials requirements planning.
• Implemented optimized purchasing strategies to create purchase orders for assigned and non assigned purchase requisitions.
• Based on legacy system file used conversion/interface design transaction LT01 to move material from storage type 998 to the desired storage type making ensure that warehouse management inventory load file is in sync with inventory load file so that we do not generate differences between IM & WM
• Experience in the entire cycle of Procure to pay process right from the stage of RFQs until the vendor invoice.
• Tested the Functional Specifications to carry out the development works so that proper interface is developed between the TMS and SAP for ORDERS05, SHIPMT05, EDI 204, 214 and EDI 990, Invoice 810, ASN 856.
• Monitored all inbound and outbound EDI transaction processing. Analyzed, identified and tracked all exceptions and errors processing
• Cleansed and migrated master data for material master, vendor master, info records, and source lists.
• Resolution of EDI/IDOC for the inbound and outbound interfaces.
• Implementation of worked on configuration of warehouse activity monitor with all the critical parameters, creation of variants to run different job reports in background, assignment of the variants and reports to all user.
• Analyzed EDI mapping templates for gaps and suggested fields in the IDOC segments for procurement of orders placed via EDI.
• Configured Delivery Tolerances for materials received from the vendors.
• Configured and defined the warehouse management system functionality defining storage bin coordinates and stock placement and removal strategies.
• Configured multiple WM and IM movement types and setting up the link between IM movements types with WM movement types via reference movement type.
• Configured WM Interfaces (IM-WM special movements, PP Staging & KANBAN replenishments, QM movements to storage types & External systems).
• Configured automatic creation of transfer requirements, transfer orders.
• Validated WM integration with IM, SD, P2P, and QM modules.
• Responsible for setting up the automatic Transfer Orders for Transfer Requirements, Posting Change Notices based on various movement types and storage types used in the warehouse.
• Worked on EDI process (partner type, partner profile, message type, Inbound and outbound parameters) for Purchase orders (850), Order confirmation (855), Order shipping notification (856), and Invoices (810).
• Creation of test data, preparation of test plans, unit & integration testing.
• Cut-over planning in MM,P2P,STP and WM modules.
• Scheduling, prioritization, status updates of the various objects as per client requirements.
• Developed specifications for multiple RICEF objects-Reports, enhancements to transactions, and user exits.
• Performed Unit test, and Integration test for all customized developments.
• Provided post-production support on day-to-day activities performed in SAP.

SAP MM-EDI Consultant

Environment: SAP ECC 6.0

Responsibilities:

• As the MM techno-functional support consultant, responsible for end user support as well as enhancement design and configuration for all purchase to pay requirements such as standard purchasing, project purchasing, plant maintenance stores and purchased services.
• WM and IM support, was able to interact with the SD and FI teams related to various interfaces due to the fact that sales orders were configured to generate some purchasing documents as well as sales order interface to MRP which interfaced to IM and as a result, WM.
• Worked closely with ABAP/4 consultants to develop new structure of reports, ALE and IDOCs related problems.
• Mange Process design, configuration, conversion and testing cycles in the area of procurement and Inventory management on the SAP IS Retail system.
• Preparing functional design document for order as an enhancement.
• Configured and customized MM/WM system as per client’s special requirement such as activation of new account assignment sales order.
• Wrote the Functional Specifications to carry out the development works so that proper interface is developed between the TMS and SAP for ORDERS05, SHIPMT05, EDI 204, 214 and EDI 990.
• Involving support like activity such like master data maintenance transaction, updating documents, user creation and role maintenance and master data replication.
• Master data correction, clean up and extension to other plants.
• Experiences in the whole cycle of procure to pay process right from the stage of RFQ’s till the vendor invoice.
• Involved in design, gap analysis, configuration, authorization and conflict management in other modules including FI/CO and PP area.
• Worked on purchase order release procedures and workflows in MM with classification, subcontracting purchase order’s, consignment, contract and scheduling agreements stock transport orders (STO), transfer postings, GR/GI and invoice receipts.
• Solved issue related inventory management process including goods receipt, damaged goods/discrepancy goods receipt from production, inter-warehouse transfer, storage location to storage location transfer, provision for stock, end of period valuation and period end closing.
• Performing tasks such as analysis, testing, validation, upgrading specifications and mapping the documents.
• Worked on an enhancement to prevent applications from sending erroneous data to Gentran. EDI flags were maintained to identify if the vendor is EDI enabled or not. Flags are applicable to EDI, 850, 860, 820, 822 and 810.
• Worked on advance shipping notification (ASN) process as per the business process.
• Involved in warehouse management interfacing (warehouse structure, basic stock management, warehouse movements, goods receipts, goods issue, stock transfers and replenishments).
• Experience with electronic data interchange (EDI) carrying out transactions with trading partners electronically.
• Designing and testing of customer specific PP order confirmation using barcode scanning.
• Creating new roles, profiles, supporting new user ID’s and attending authorization issues.
• Help in user documentation and held training sessions for end users.

SAP MM Consultant

Environment: SAP ECC 6.0

Responsibilities:

• Conducted AS-IS study in detail by interacting with the core team members and developed a TO-BE process to suit the company’s objectives.
• Configured and customized integration links between FI/CO/SD/MM/PP to optimize transaction processing.
• Created MM Organization structure like Plants, Storage locations, purchasing org and Purchasing Groups.
• Implemented MM Procure-to-Pay cycle configuration. Configured Purchase requisitions and automated purchase ordering process by assigning processing requisitions based on info records, and extensive use of contracts.
• Configured entire Automatic Account Determination Process for all Accounts like inventory, GR/IR, Cost of goods sold scrap using T-codes like OMWD, OMSK, OMWN and OBYC.
• Involved in all aspects of development, maintenance, and configuration of EDI related interfaces.
• Customized different Inventory Management process like Goods receipts, Transfer posting and goods issue for Sub Contracting.
• Configured Goods Receipts, Reservations, Movement Types, Goods Issues, Transfer Postings and Stock Transfers.
• Used LSMW to load various Master Data like Material Master for different Material Types, Create and Change Customer Master, Vendor Master Data, Load BOMs,
• Load MM & SD (Pricing) Cost Condition records, Source List & Info Records, and Functional Location.
• Worked on Data Cleansing, Data Formatting, Maintain Data Conversion Rules and Formulas and Preparing for Upload in Development, Quality and Production Client.
• Created BPP (Business process procedure) Documents and End User Manual for end users for creating and maintaining Various Master data.
• Created CATT to load inventory for different material type including batch manage & Catch Weight Materials.

SAP MM/P2P Consultant

Environment: SAP ECC 5.0

Responsibilities:

• Studied the organizational structure to analyze the viability of implementing SAP MM/WM/P2P/STP.
• Discussed the feasibility and gathered information required for implementation at the client site.
• Created and maintained the material and vendor master and incorporated all existing client records of the same into the system.
• Assisted in legacy system transfer of master data through LSMW.
• Configured the purchasing cycle including purchase requisitions, vendor evaluations and purchase orders with release procedures to suit client requirements.
• Developed source lists and MRP procedures based on consumption.
• Set up quota arrangements with vendors for purchase requisitions/orders, scheduling agreements, MRP.
• EDI analysis, design and negotiation according to client, customer and X12 standards.
• Prepared documents for procurement of consumable materials.
• Set up info records for subcontracting & consignments to meet certain core business requirements.
• Configured the system to process goods receipts with tolerances for over and under delivery and further carry out invoicing
• Defined goods transfer into various stock, created and confirmed transfer orders and postings.
• Adopted stock transfer order techniques to assist in plant to plant stock transfers.
• Created necessary documents required for the client to carry out the physical inventory process for cycle counting.
• Conducted warehouse visits to visualize physical warehouse and configured the WM/P2P module interface with MM by defining storage types, sections, bins.
• Set up RF devices for put away, picking activities & involved in the customizing of Mobile data entry such as Verification control, RF queue management, and Bar-code settings.
• Defined put away and picking strategies and configured automatic creation of transfer requirements, transfer orders.
• Worked on the EDI process (partner profile, partner type, message type, inbound and outbound parameters) with purchase orders and sales order.
• Activated Kanban replenishment system in warehouse management in co-ordination with production.
• Tested the integration between MM /WM, P2P, STP and SD.
• Coordinated with the ABAP team by preparing FDD’s to develop specific user exits as required by the client.

SAP Consultant

Environment: SAP ECC 5.0

Responsibilities:

• Client switched over from Discrete manufacturing to Repetitive manufacturing Process.
• Implemented Repetitive (REM) in 4 plants & Discrete Manufacturing in 1 plant integration with PS.
• Implemented PP module and its related interfaces with MM module.
• Implemented MTS scenario for auto component manufacturing facility and MTO die manufacturing plants.
• Implemented Variant BOM & rate routing and performed material master data related changes.
• Configured Repetitive Manufacturing process. Re-configured demand planning and related reports.
• Create Production versions for repetitive manufacturing and product Cost collectors.
• Configure Repetitive manufacturing profile with MTS scenario.
• Implemented Quota arrangement for in-house production.
• Trained the end user and done documentation for new process.