Objective



To work with and in a team, to understand the vision of the organization and use all my ingenuity, integrity and knowledge to accomplish the mission .I will use my long industry experience in planning, executing, achieving, maintaining and exceeding the indices for attaining and excelling company goals.


Summary




Over 8 years Industry experience in SAP R/3 SD with integration in MM, WM and FI modules
Involved in 3 full life cycle implementation projects with active participation in post implementation support activities both for SAP SD ECC 6.00
Active team player in Requirement gathering, Functional specification design, Gap analysis, Process Implementation, Production Support and knowledge transfer experience in analyzing customers business requirements needs and objectives, mapping needs to SAP process
Resourceful at maintaining business relationship with clients and customers to achieve quality product and service norms by resolving their service related critical issues
Have thorough and deep functional knowledge of complete business process of manufacturing and process industries, - right from Order procurement, material and Product planning, Work scheduling, Manufacturing, Finishing, Inspection, Ware Housing, Packaging, Shipping, Transportation and Delivery in 1 hand and the Sales and Distribution related functions, complete and related configuration and customization of the SAP SD module on the other hand .I am also very thoroughly conversant with various functions of FI and MM like Purchase requisition, Enquiry, Ordering, Receiving, Inspection, GL Account updating and payment.
Experience in ASAP methodology using SAP Solution Manager, Smartforms, LSMW and CATT to create preconfigured content, for assigned operational processing, organize test plans, issues, resolutions and change requests.
Good understanding of IDOCS, EDI, ALE and the ABAP queries
Extremely good in Business Process Analysis, Functional Analysis, Re-engineering methodology, use of various statistical tools, Gap-analysis and blueprinting.
are working on Order-to-Cash and Make-to-Order Resource Related based sales generation.
Creation of Standard Order OR, Credit Memo G2, Debit Memo L2, for Order to Cash in different business scenarios.
Configuration experience in Sales Order Processing, Pricing, Billing, Shipping, Rebate Processing, Partner Determination, Account Determination, Text and Output determination, Dynamic product proposal.
Extremely thorough in configuration of different types of pricing through condition Technique.
Configured Material Determination and created Condition Technique to swap 1 material for another depending on Condition.
Configuration experience in logistics execution : Shipping Deliveries, Picking, Packing, Post Goods Issue.
Skilful at monitoring and motivating the workforce to enhance their efficiencies and assist them to deliver quality services to clients
Stupendous communication and analytical skills, honed with the ability to liaise at all levels of management

Applications : SAP R/3 4.0/4.6C/4.7/ 5.0/6.00 SD integration with MM, FICO, WM, CRM
Operating Systems : Windows NT/2000 server/advanced server, Unix, OS 390 2.4
DBMS/RDBMS : Oracle 7.x, 9i/8i/10g, DB2
Front end Tools : Visio




Employment

November, 2007 -  Present
Lead

Customization, testing and support. Working as SAP R/3 SD Consultant, proficient on SAP ECC 6.00 and older release. Providing support and coordinating with clients for the offshore development/ customization team of our company. Providing continuous SAP SD updates and training the consultant groups to optimize performance. The particular areas where I am providing supports are : Responsible for Cross Functional Integration of SD module with Materials Management MM, Financial Accounting FI and Warehouse Management WM. Exposure to SAP Supply Chain Management.
Knowledge of various stages of Implementation from Scope and Planning, Business Blueprint, Realization phase, Integration Testing and Go live support.
Responsible for configuration of business cycles in Sales and Distribution SD involving Order Management-Order types, Item categories, Schedule line Categories, Order to Cash Process OTC, Copy controls, Shipping and Transportation, Billing, Account Determination.

Responsible for RICEF list creation and identify work flows as needed.
Scope of the project was 'AS IS' analysis, 'TO BE' model, Gap Analysis and Interacting with users and clients for business requirements.
Interviewed the end-users, product managers to understand the system and design a product model to map it to SAP. Set-up meetings with the business process owners to discuss, examine, consolidate and endorse the functional specifications, configurations and customizations required by the business for SAP implementation.

Configured the Organization Structure for Sales organization, Distribution Channels and Division and assigned Plants to Sales Organizations and Company Code.
Responsible in creating New Inquiry, Quotation, Sales Order types and relevant SD configurations in accordance with the new business requirements.
Worked on text determination for sales, delivery and billing documents, Defined Out-Put determination for delivery and shipping documents as well.
Customized Account Determination, Configured the pricing procedure for specific document types, group of customers and customer material combination and Maintained pricing procedure and created Condition Types, Access Sequence and Condition Records. Defined product proposals, material determination to boost the sales of allied items.
Participated in the configuration of the Bill of Materials BOM.
Configured Logistic Execution system for route determination, transit time, transportation planning time and shipment.
Configured Scheduling Agreement type Sales document, inter-company billing type document and assignment of Sales areas to Sales Documents.
Created new Class and Characteristics for material classification for the Variant Configuration.
Defined Copy Controls for Sales Documents and Worked on Sales Inquiry, Quotation, Rush Order and Credit Process configuration.
Customization of Value Contracts, Service Contracts and Consignment Contract for a group of Companies,.
Configured Blocking/Unblocking of Sales types for specific customers.
Configured Condition Record, Condition table, Access Sequence, Condition type that lead to Material determination/product selection.
Configured Stock Requirements list and Transfer of Requirements TOR to MRP, Availability Check/Available to Promise ATP.
Checked often the delivery dates using Backorder Processing and Availability overview, Delivery document type and delivery process and assigned shipping points.
Worked on Interfacing with WM for Picking, Blocking, Packing, Shipping and Posting Goods Issue.
Customization involved Invoice and Billing Process, Rebate Agreements Condition Type, assigning Condition type groups and tables, activating rebate Processing, setting up retro-active rebates.
Customized Inter-company billing, Inter-company stock transfers.
Involved in Configuring Tax Determination, assigning Tax condition type and access sequence in integration with FI.

Created, changed and executed CATT scripts. Converted data from source format to target format using LSMW.

Further to cater for multiple selection of pricing for the same category of product but with variable quality strength, configured using SD Variant Configuration method. Created Characteristic in transaction CT04 and assigned to a class in CL01. Used transaction CU41 for Configuration profile of the material and VK11 for defining the Condition Records for various variants.
Worked on Customer complaint related Sales and Distribution processes like Returns, Invoice Correction, Canceling a Billing Document.
Copy control functionality between orders and billing documents.
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.
Trained order analysts on creation, releasing, confirming and printing production orders for configured products.

Assisted in Go-Live activities.
Provided post go-live stabilization support.

May, 2006 -  October, 2007

The client is a renowned cement company. This is a nationwide roll out project aiming at implementation of SAP in different cities in India .I was involved in the areas of configuration and conversion in the SD module.
Major Contributions : Involved in study of the business processes, preparing business process flows and development of functional plan for the business requirement of each country.
Involved in preparation of As-Is and To-Be flow on the business process for each country.
Responsible for preparation of the System Requirement Specification SRS and Design Specification DS.
Gathered, Analyzed and defined the high-level and detailed-level requirements, interviewed and organized workshops to educate the business users and business leaders to find a way and bind the current business processes, the actual business requirements and their Wish-Lists into SAP.

Was individually responsible in setting up Master Data ie Sales Organization, Distribution Channels, Divisions, Customer Master Data and set up the Business Partner Roles eg Sold-To-Party, Bill-To-Party etc.
Was responsible in preparing for Configuration and Development tasks that include Defining the Copy Controls, Sales Documents eg Inquiry, Quotation, Sales Order, Rush Order, Free Goods, Cash Order and Make-To-Orders and Assign Sales Area to Sales Documents.
Was responsible for creating Condition Records, Condition Tables, Access Sequences and Condition Types that lead to Material Determination/Product Selection, Created Availability Check/Available to Promise ATP.
Configured Pricing procedures that include Customer-Pricing and Document Pricing.

Wrote Test Plans, Scenarios and Scripts as a part of testing effort with business users for testing the system and documented the change requests, bugs to be fixed, documented all the processes that include Configuration steps, Development efforts and Training manuals etc.
Done complete mapping of fields from the legacy systems to SAP.
Responsible for conversion of customer master records, prepared specification and defined different field parameters for Customer master.
Created different Account Groups like Z001 Z003 and ZRPT.
Configured material determination to enable the distributors to enter the legacy numbers in Sales Order that is converted to SAP number by this functionality.
Prepared functional specification for material determination auto-load program.
Responsible for configuration of Pricing Procedure for each state.
Extensively used transaction SE16 for various tables and prepared listings for the data as needed in text, spreadsheet or access format for analysis and corrective action.
Worked on configuration of header, item category and schedule lines for sales order.
Worked on Dynamic Product Proposal by material exclusion.
Worked on conditioning technique for pricing for different customer classification.
Created number ranges for different type of documents.
Key member in integrating SD with LE extensively for Outbound Deliveries, PGI and Bill Document.

Generation of mapping documents between SAP for EDI transactions both inbound and outbound, Partner determination and Output Determination, Creation of Partner Profiles, IDOC extensions and IDOC types, verification of outbound IDOC and of inbound IDOC, ALE, Workflow basics and User-Exits
Prepared and executed test strings for unit testing, integration testing, functional testing and system testing on different transactions like VA01, VL01N, VL02N and VF01. Extensively used correlation for the above tests Ex. sales order number in step VL01N, Delivery number in VF01.
For the above purpose used tables like VBAK, VBAP, VBEP, LIKP, LIPS, RF02D, KNVV, KNA1, KNB1, VBKD, VBUK, VBUP and more.
Used the quick view transaction SQVI to take out listings, using multiple tables together and joining them.
As part of the above function worked extensively to describe the structure of Customer Master Data and Vendor Master Data organized by and assigned to each enterprise area.
Defined Account Group and configured various Customer Master Record Fields from transaction OBD2 as per the relevant Business Process Procedure of the Enterprise.
Monitored batch jobs for different upload and download programs using SM35 transactions.

Prepared documents for user training and user manual.

February, 2005 -  March, 2006

Clips India is headquartered in New Delhi, India, is the first brand in corporate solution and gifts. A 1 stop solution to all corporate needs.

Specific responsibilities : Prepared Customer Master Records for Sold-to Party, Ship-to Party, Bill-to Party, Payer Records and Material Master Records.
Worked on Customer Material Information Records.
Configured and Set up Distribution Channels and Divisions and Sales Groups, Customer Groups, tables and fields as required.
Configured Item Proposal with Sales Order document types and Number ranges internal and external
Configured Logistic Execution system for route determination, transit time, transportation planning time and shipment.
Configured Scheduling Agreement type Sales document, inter-company billing type document and assignment of Sales areas to Sales Documents.
Defined Copy Controls for Sales Documents and Worked on Sales Inquiry, Quotation, Rush Order, Credit Process and Free-of-charge Sample Sales order types configuration.
Customization of Value Contracts, Service Contracts and Consignment Contract for a group of Companies,.
Configured Blocking/Unblocking of Sales types for specific customers.
Created recordings for data entry using transactions and created file for this format. Used LSMW for mapping the data from legacy system according to the structures as in the recorded file and used BDC for uploading data - data migration.
Configured Condition Record, Condition table, Access Sequence, Condition type that lead to Material determination/product selection.
Configured Stock Requirements list and Transfer of Requirements TOR to MRP, Availability Check/ Available to Promise ATP.
Checked often the delivery dates using Backorder Processing and Availability overview, Delivery document type and delivery process and assigned shipping points.
Worked on Interfacing with WM for Picking, Blocking, Packing, Shipping and Posting Goods Issue.
Customization involved Invoice and Billing Process, Rebate Agreements Condition Type, assigning Condition type groups and tables, activating rebate Processing, setting up retro-active rebates.
Customized Inter-company billing, Inter-company stock transfers.
Involved in Configuring Tax Determination, assigning Tax condition type and access sequence in integration with FI.
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.
Trained order analysts on creation, releasing, confirming and printing production orders for configured products

September, 2002 -  February, 2005

Mawana Sugars Limited Formerly known as Siel Limited is engaged in the business of manufacture and selling of chemicals, sugar and edible oils.
Specific responsibilities : Performed AS IS process analysis.
Involved in mapping To - Be business process to SAP.
Worked on Sales Document types for Service Order, Returns, Credit and Debit Memo request.
Responsible for handling tickets and application support to Customer Support team.

Experience with SD module integration with MM and FI modules.

Solved issues related to the Q2C as a part of testing and training.
Credit limit check to the sales document types.
Configuration and development of the shipping and transportation process.

Creating test scenarios and work instructions

Preparing end-user Training Material.

August, 2000 -  July, 2002

Miscellaneous

Shipra International is headquartered in New Delhi, India, is the largest office automation company in India.
Specific responsibilities : Configured order-to-cash process, inquiry, quotation, sales order, shipping and billing.
involved in Configuration of Pricing Procedure and associated Condition Tables, Condition Types, Access Sequences, Condition Records.
Account Groups for different types of Customer.
Experience with SD module integration with MM and FI and CO modules.
Solved issues related to the Q2C as a part of testing and training.
Created material exclusion and listing for the consignments and sales orders.
Credit limit check to the sales document types and delivery types.
Configuration and development of the shipping and transportation process.
Coordination with the team for various integration aspects and examination of automatic postings to MM and FI Modules.
Creating test scenarios and work instructions
PGDM in Sales and Marketing from Management Education and Research Institute New Delhi, India
BBM in Marketing from Maxwell Institute of Science and Technology Visakhapatnam, India