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Ph: 571-230-9876 mopuruvelest@yahoo.com
SUMMARY
SAP SKILL SET
Responsibilities:
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V`ELEST MOPURU
(Certified SAP SCM - ECC 6.0 Consultant, ID:
S0005084437)
Ph: 571-230-9876 mopuruvelest@yahoo.com SUMMARY
§ Over 10 years of IT experience, about 8 years of SAP SD experience in design, in
design, configuration and customization, testing and production support of SAP
R/3 Sales and Distribution (SD), Material Management (MM) module.
§ Worked on
project phase’s – Blue printing,
Realization, data conversion Testing, end
user training, Go-Live and post production support.
SAP SD
Module
o
Configuration Expertise in the Quote-to-Cash/Order-to-Cash areas of SAP
SD Order Management process
including Inquiry, quotation, Standard orders, Rush Orders, Cash Sales,
Contracts, debit/credit memos, invoice correction requests, configuration of
item categories and schedule categories., Shipping, Billing, Output, Copy
Controls, Partner Determination, Text Determination, Output Determination,
Credit Management, Availability check (ATP)/ Transfer of Requirements (TOR),
Consignment Sales Process, Billing, Resource related billing, Inter Company
Sales and Stock Transport Orders.
o
Configuration of Pricing, Condition Technique, Expertise in tailoring pricing procedures through
requirements, alternate calculation types to achieve desired functionality and
methodical understanding of various pricing techniques and implementation
experience of special pricing like Promotions
& Sales Deals, Rebates and Taxation (US & CA).
o
Solid understanding of Revenue Recognition concept and configuration of Revenue
Recognition (at the time of Billing,
Time related, Service related and debit/credit memos related) processes and
ability to translate customer transactions and requirements into workable
solutions.
o Concrete
knowledge of SAP SD user roles and
authorization objects for all configuration related and user related
objects for user profile maintenance (PFCG).
o
Worked on EDIFACT, ANSI X12 and XML messages and developed the mapping specs
for transactions like 832- Price catalog 850-PO’s, 855-PO acknowledgement,
856-Shipping Notification, 860-PO Change Buyer, 865- PO Change Seller, 810-Invoice.
SAP
Material Management
o Expertise
in configuring & customizing of Material
Master, Calculation schemas (MM
Pricing Procedures) for RFQ and PO process in Purchasing, and Inventory
Management (IM). Expertise in Configuring MM Module - Purchase Requisitions,
Purchase Orders, Info records, Release Procedures, Inventory Management, GR,
GI, Movement Types, Transfer Posting, Stock Transfer, Invoice Verification,
Automatic Account Determination.
o
Proficiency in Variant Configuration including complex object dependencies of all
types (selection conditions, constraints, pre-conditions, procedures),
characteristics and classification, using variant tables for ease of user
maintenance, variant pricing, multi-level configurable Bill of Material (BOM)
and component explosion in sales order with complex availability checks.
o
6 months of experience in configuring &
customizing of Warehouse Management
system like defining storage type, storage section, storage bin types &
structures and defining search strategies for put-away and working with
transfer requirement, transfer orders and movement types.
Vistex
o
About 2yrs of configuration experience in Vistex Incentives & Payback module (Sales
Rebates, Charge backs, Claims and Purchasing rebates, Incentives, &
Billbacks) to execute claims and rebates process efficiently, by providing
accurate pricing calculation, automated claim duplication check, deduction
management and efficient reporting analysis and and ability to translate
customer transactions and requirements into well-designed and workable
solutions.
SAP
Technical (ABAP)
o
Experience in ABAP debugging and knowledge of
ABAP Data Dictionary, Interactive reports, ALV reports, SAPScripts and SMART
forms, Enhancements, BAPI’s and Userexits and experience in Data transfer
techniques like Direct Input method, Call transaction and Session Method (BDC),
and LSMW.
SAP
Business Warehouse
o Broad
understanding of SAP Business Warehouse
BW(3.5)/BI(7.0) multidimensional Data Modeling, BW Customizing, Extraction
& Reporting using Bex Analyzer and Bex Browser.
o Solid
understanding of BW – Info Cubes, Multi Cubes, Remote Cubes design, Info
Sources, Info Object maintenance, ODS Objects, Update rules, Transfer rules
etc.
o Understanding
of BW Reporting – BEx Analyzer, Info Set Query, Query Cubes, Web Reporting and
BW Security – Reporting Authorizations, users profile maintenance (PFCG).
Project
Management
o
Blueprint design for SD Functionality using ASAP methodology and working knowledge
with SAP Solution Manager 4.0 and
IBM Ascendant Methodology.
o
Experience in BPR (Business Process
Reengineering) and BPP (Business Process Procedures)
Solution
Integration
o
Experience in integrating E-commerce & Web applications with
SAP for various applications like order processing, invoice updates, order
updates and development of functional specs specific to integration and
development of custom reports for the same.
o
Extensive knowledge of other SAP modules like
LE, MM, IM, and WM concepts through
cross-functional integration of SD with the same modules and trained in SAP industry specific modules like IS
retails, AFS and CRM modules.
o
Integration knowledge of External systems
such as Paymentric (Payment/Credit
card processing), SABRIX & TAXWARE (External
Tax Systems).
Personal
o
Strong knowledge of Microsoft office software - MS word, MS PowerPoint, MS Excel, MS Access
and MS project management
o
Effective team player with exceptional time
management skills and multi-tasking capabilities. Proactive, self-motivated
with the ability to motivate others.
o
Highly developed interpersonal, written and
verbal skills, including active listening, with an ability to express complex
technical concepts into business terms.
PUBLICATIONS
§ SCMexpertonline.com - Reduce Customer
Claims by Automating Your Price Protection Process.
EDUCATION
§ Certified Supply Chain Management Solution Consultant - Order Fulfillment
with mySAP ERP 2005
§ Master of Sciences, Southern Illinois University, Edwardsville
§ Bachelor of Engineering, College of Engineering (Autonomous),
Osmania University, Hyderabad India.
SAP SKILL SET
ERP : ECC 6.0, ECC 5.0, SAP R/3 4.7.4.6C, 4.6B, Vistex 6.0
Test Tools : ECATT, HP
Quality Center 9.2
Operating System
: Windows95/98/2000/2000 server, XP pro
Software :
Microsoft Word, Excel, Visio,
Power point, Microsoft
Project
Databases : Oracle 9i/8i, MS-SQL Server, DB2
Languages : ABAP, C, C++, Java, & VB 6.0
Business
Modeler : IBM Websphere Business Modeler
PROFESSIONAL EXPERIENCE
EMI Yoshi, North Brusnwick, NJ Dec ’11 – Present
Industry: Consumer
products (Premium Disposable Plastic Servingware)
Role: SAP SD-Vistex
Solution Architect
EMI
Yoshi has redefined the meaning of disposable servesware with its line of high
quality, affordable products. Trays, bowls, plates, utensils and more are
beautifully designed to complement even the most high-end occasions.
Responsibilities:
§ Designed and implement SAP Vistex solutions for Billbacks, Sales
Commissions and Sales Rebates functionality.
§ Worked with business for requirements gathering, blueprinting,
perform Gap-Analysis, identification of RICEFW objects and development of
functional specs.
§ Configuration of Pricing Agreement set up, Pricing Control, Claims
configuration, IP Document configuration, Header and Item control for sales
documents, Output determination, VOFM routines and Idoc configuration
§ Implemented complex pricing functionality for calculations if
Billback Amounts and Sales Rebates and Commission amounts using VOFM routines
and posting of the rebate amounts to appropriate accounts (Customer or Vendor) with
predetermined rules for settlements profiles and automatic account determination.
§ Work with offshore ABAP
technical team to developed new VOFM routines for Vistex Billbacks, sales
Commission and Rebates processing and implement Vistex BAdI’s to meet special
business requirements.
§ Involved in Unit Testing, User Acceptance Testing, Functional
Integration Testing, Volume Testing and Performance Testing.
Perrigo, Allegan, MI Sept
’11 – Nov
‘11
Industry: Pharmaceuticals
and consumer products
Role: Lead SAP SD
Pricing & Rebates Consultant
Perrigo
Company is a leading global healthcare supplier that develops, manufactures and
distributes over-the-counter (OTC) and prescription pharmaceuticals,
nutritional products, active pharmaceutical ingredients (API) and consumer
products.
Responsibilities:
§ Implement SAP sales and
distribution functionality for a new merger.
§ Configured
Billing type definition and control, Rebate processing, partial and final
settlement and Account Assignment and Configuring Rebates, Setting Up Rebate
Agreements and Managing Rebate Agreements and Payments and configuration of
Rebate Agreement, Rebate Condition Types, and Condition type Groups, Account
determination for Rebates, Activating Rebate Processing.
§ Configuring
automatic calculation of rebates as per clients pre-defined rule with Automatic
account determination and accruals posting.
§ Word with
ABAP technical team to developed new VOFM routines for pricing and report
developments to query rebate master data and also rebate related data.
§ Resolve
and troubleshoots solution defects, including interface support, debugging, and
functional support within the assigned functional area as necessary.
Luxottica
Group/Oakley, Long Island, NY Apr ’11 – Aug ‘11
Industry: Eyeware
manufacturing and distribution
Role: Lead SAP SD Pricing/Billing
Consultant (SAP AFS)
Luxottica
leads the world in premium, luxury and sports eyewear like Ray-ban, Persol and
Oakley. It also makes sunglasses and prescription frames for a multitude of
designer brands such as Chanel and Prada, and is backed up by a wide-reaching
wholesale distribution network.
Responsibilities:
§ Provided guidance and
insights about the nature and implementation of the assigned module(s) to the
implementation teams, subject matter experts, end users, IT specialists,
Systems Integrator(s), and other internal and external resources.
§ Designed the end-to-end
process for third party intercompany sales which is not supported by Standard
SAP functionality for AFS to copy the GR/IR quantity for invoices.
§ Work with ABAP technical
team to developed new VOFM requirements for copy controls from order to billing
and order to delivery documents for Third party invoicing and enhancements to
cater new pricing requirements and test
scripts/test scenarios and documentation of test results in HPQC.
§ Ensured new system enhancements, new business processes and changes to
existing business processes have been thoroughly reviewed, tested, approved and
communicated to the end-user community prior to production system implementation.
§ Troubleshoot daily pricing,
billing and returns process issues and new LSMW’s to change sales order header
or item date, update billing date in billing documents, update pricing in
billing documents.
§ Design of custom rebate
process for Luxottica based on specific requirements that includes custom
transactions, custom check tables, custom tables and programs to process
End-of-Month rebate programs for customers.
Bridgestone
Firestone North America, Nashville, TN Dec’ 10 – Apr ‘11
Industry: Automotive
(Tire Manufacturing)
Role: Lead Pricing
Consultant
Bridgestone Americas
is a leader in world tire and related technologies. Tires are the largest part
of Bridgestone Americas’ business, accounting for approximately 75 percent of
annual revenues. Bridgestone America’s Tire Organization (BATO) initiated the
implementation of the Order-to-Cash project across all divisions for its US and
CA operations.
Responsibilities:
§ Lead a team of 6 IT &
business personnel in the Order-to-Cash area, to gather business requirements
gathering/testing and managed the project implementation successfully from
Initiating to closing using ASAP project life cycle methodology.
§ Employed SAP pricing
agreements (Promotions & Sales deals) concept as work around for
Bridgestone’s Price Book Concept and created new conditions types, Base Prices,
Price books, discounts, surcharges, freight and tax requirements for different
pricing procedures to incorporate the price books concept.
§ Closely worked with ABAP
technical team to developed new VOFM requirements for pricing and formulas for
scales, structure group key, condition base values and Alt condition types.
§ Worked
closely with Bridgestone E-Commerce team to gather requirements for interface
functional specifications of integrating E-commerce applications with SAP for
standard order processing, availability check, Authorized to buy check updating
invoice documents, and warranty adjustments.
§ Configuration
of Tax Procedure for US and CA with SABRIX for Bridgestone / Firestone with new
tax codes and new tax condition types for other tax calculation purposes like
disposal fee (State, City, County, & Street level) and Federal Exercise
Tax.
§ Worked
with business owners to prepare test scripts in areas of Pricing, Billing and
Credit Management. Performed unit testing and Integration testing and recorded
Test Results to SAP Solution Manager.
Cardinal
Health, Dublin OH Mar ’10 – Dec ‘10
Industry: Life
Sciences
Role: Lead SAP
SD-Vistex Analyst
Responsibilities:
§ Worked with business during blueprint phase and also to perform
Gap-Analysis and identified RICEFW objects and development of functional specs.
§ Defined custom Pricing Procedures for Cardinal Health Core Sales,
Returns process, Leasing, Debit/Credit Memos and Lease Adjustments and
accordingly configured new condition types, access sequences and condition tables
for prices, discounts, freight and surcharges.
§ Worked with data team (customer master/material master) to outline
pricing dependant fields for configuring condition tables.
§ Coordinated with Vistex team to incorporate chargeback back process
as a part of contract pricing in core sales for cardinal health and Coordinated
with MM team for the calculation of final list to be considered as part of core
sales.
§ Coordinated with offshore development team for unit testing,
functional testing and defect resolutions of the RICEFW objects.
§ Worked with business in preparing Unit test Scenario, Integration
testing, User testing and documentation, and preparation of Unit test Plans and
Integration of Test Plans, execution of test plans and result recordings.
§ Involved in Unit Testing,, User Acceptance Testing, Functional
Integration Testing, Volume Testing and Performance Testing
§ Worked with FI, CO-PA and MM team on cross module integration
processes.
PSS
World Medical, FL Dec’ 09- Feb ‘10
Industry:
Medical Devices
Role: Sr. SAP
SD-Vistex Analyst
PSS World Medical, Inc. is an American
distributor of medical products, equipment, billing services and pharmaceutical
related products to non-hospital healthcare providers.
Responsibilities:
§ Meet with business to gather requirements from various departments
to implement PSS medical chargeback functionality.
§ Define scope and plan for project schedule & deliverables and
Prepared Process designing documents, business blueprinting documents,
Configuration, test scripts, and training documents.
§ Involved in gathering business requirements for PSS claims process
and Prepared/ conducted Vistex workshops to the business users.
§ Configured claims (Chargeback’s & Sales Incentives) process
efficiently, by providing accurate pricing calculation, automated claim
duplication check, deduction management and efficient reporting analysis.
§ Customizing of Number ranges for IP Documents, Agreements, Claim
requests, IP documents (Chargebacks & Sales Incentives), pricing
procedures, condition tables, access sequences, condition types, status
profiles, Claim request stages, and Claim request posting blocks.
§ Development of functional design document for claim upload programs,
reports, interfaces conversions and enhancements (RICEF objects) and
coordinated wit the offshore team for the development of the same.
§ Developed user documentation specific to PSS Chargeback’s &
sales Incentives which demonstrate the key scenarios and examples.
§ Involved in post go-live production support to remedy defects and
work with development team to resolved performance issues.
Cargill,
Hopkins, MN Sept’ 09- Nov’ 09
Industry: Food
Processing and Animal Feed
Role: SAP SD-Vistex Analyst
Cargill
is an international producer and marketer of food, agricultural, financial and
industrial products and services. Founded in 1865, this privately held company
employs 159,000 people in 68 countries.
Responsibilities:
§ Gather user requirements,
analyze and define business process flows, and prepare detailed methods and
procedures related to an SAP implementation.
§ Involved with IT and
business to model business and technical concepts using a variety of notations
and methods (e.g., flow charts, state charts, use cases, system flow diagrams,
UI mock-ups, logical database design).
§ Participated in
requirements gathering for BI and CO-PA reports and worked closely with BI and
CO-PA teams for mapping and data transfer requirement for SAP pricing data.
§ Worked in project team for
implementing Vistex Incentives and Payback module (Transaction model) and
involved in gathering business requirements for Cargill’s Royalties and Trade
Promotions.
§ Configured Trade promotions
(Vistex Claims and Bill backs) and Royalties (Vistex Sales Incentives) process
efficiently, by providing accurate pricing calculation, automated claim
duplication check, deduction management and efficient reporting analysis.
§ Defined number ranges for
IP documents types and IP agreement types for Royalties and Trade promotions.
Customizing of IP Document – Maintain number ranges for IP document type,
maintained required IP document type
§ Configured Account
Assignment, Accrual profiles, Settlement profiles for required postings to FI /
CO from IP Billbacks.
|
Akzo
Nobel, Nashville, TN Mar ’09 - Sept
‘09
Industry: Powder
Coatings Paints & Chemicals (Process Industry)
Role: Lead SAP SD-MM
Analyst
Based in Amsterdam,
the Netherlands, Akzo Nobel makes and supplies a huge range of paints, coatings
and specialty chemicals with 60,000 employees, based in more than 80 countries.
Akzo Nobel is the largest global paints and coatings company.
Responsibilities:
§ Lead a team of SD consultants and business for order management, customer
master, pricing, logistics execution and billing.
§ Managed tasks from team members to meet the project timelines and
helped project manager to manage the project plan and schedule. Managed the
risks, issues and priority for SD, MM area.
§ Meeting with the customers EDI analyst to gather requirements and
creation of test packages for Unit testing, integration testing and client
testing.
§ Creation of EDI 850, 855, 856 & 810 mapping document for connection
with Akzo Nobel – ONEHUB EDI Subsystem and worked on messages types ORDERS,
ORDCHG, ORDRSP, DESAVD & INVOIC and onfiguration of EDI Master Data for
External to internal partners for EDI Trading Partner Profile, using EDSDC and
EDPAR Table and configuration of EDI partner profiles, port definitions, creation
of new output type’s and condition tables for EDI customers.
§ Changes to existing Order types, Pricing procedures, Output Determination
Procedures and configuration of new material status for Cross Plant/Cross
Distribution maintenance.
§ Involved with business for requirements gathering for sales reports for
COGNOS and BI reporting and provided functional specs for data extract from SAP
to COGNOS reporting.
§ Development of functional specs to send new fields in segments for Order
Confirmations (Outbound) and development of status report for inbound sales
order IDOC’s & Outbound IDOC’s.
§ Provided necessary coordination and facilitation of interactive
requirements, analysis and design sessions with representatives of the business
and IT.
§ Ensured new system enhancements, new business processes and changes to
existing business processes have been thoroughly reviewed, tested, approved and
communicated to the end-user community prior to production system
implementation.
§ Attending to production support tickets in SD, MM, PP, AR & AP and
troubleshooting day to day production issues.
Bridgestone
Firestone North America, Nashville, TN
Jul’ 06 – Mar ’09
Industry: Automotive
(Tire Manufacturing)
Role: Lead Pricing
Consultant
Bridgestone Americas
is a leader in world tire and related technologies. Tires are the largest part
of Bridgestone Americas’ business, accounting for approximately 75 percent of
annual revenues. BFNT develops, manufactures and markets tires for almost every
kind of vehicle with 8,000 different types.
Responsibilities:
§ Lead a team of 4 IT &
business personnel in the Quote-to-Cash area, to gather business requirements
gathering/testing and managed the project implementation successfully from
Initiating to closing using ASAP project life cycle methodology.
§ Prepared/ conducted SAP
workshops to the business users and gather business requirements and conduct
FIT-GAP analysis in the areas of Master Data, Order management, Pricing,
Logistics and Billing and Analyzed the existing business scenarios in Order
Management, Pricing, Credit Management, Billing and Claims and documented
business blueprint for pricing, credit management, billing and claims
processing.
§ Employed SAP pricing
agreements (Promotions & Sales deals) concept as work around for
Bridgestone’s Price Book Concept and created new conditions types, Base Prices,
Price books, discounts, surcharges, freight and tax requirements for different
pricing procedures to incorporate the price books concept.
§ Closely worked with ABAP
technical team to developed new VOFM requirements for pricing and formulas for
scales, structure group key, and condition base values and Alt condition type, custom
invoice print and customer reports specific to client and other RICEF objects.
§ Investigated
revenue recognition functionality to identify implementation gaps and
configured standard revenue recognition (at Billing) method to meet client
functionality.
§ Configured
Credit management for client specific requirements based on the combination of
Credit Control Area, risk categories and Credit Group and setting up the credit
checks through automatic dynamic credit checks like checking Horizon, Re-check
tolerance limits to prevent credit block for already approved orders.
§ Configuring
batch determination at sales order level and also delivery level for specific
requirements.
§ Involved
in creating the selection conditions and procedures for Bill of Materials (BOM)
items and using alternate BOM’s to meet the dependency for Tire, Tube and
selection in order processing
§ Worked
closely with Bridgestone E-Commerce team to gather requirements for interface
functional specifications of integrating E-commerce applications with SAP for
standard order processing, availability check, Authorized to buy check updating
invoice documents, and warranty adjustments.
§ Involved
in integration of SD with Accounts Receivable (FI-AR)
Johnson
Controls Inc, Holland, MI Oct ‘05- Jun ‘06
Industry: Automotive
Industry: Automotive
Role: Sr. SAP SD
Consultant
Johnson
Controls Inc is a global leader in interior experience, building efficiency and
power solutions. They provide innovative automotive interiors that help make
driving more comfortable, safe and enjoyable.
Responsibilities:
§ Prepare,
along with the business to identify, plan and build business cases for SAP
implementation project in the SD area and formulated the TO -BE processes from
several sessions with the core team members.
§ Developed
functional specifications and worked with technical resources to complete
object development and testing.
§ Configuring
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.
§ Ensuring optimal performance in Pricing, Pricing Procedure
determination, Pricing Limits, Pricing by item category, Condition Exclusion
Groups, Price-Relevant Master data and Condition Supplements.
§ Setup to prevent automatic generation of accruals on invoices for
rebate payment on actual sales, but on the specific performance of the
Customer.
§ Developed training materials for Business Process Procedures (BPP),
exercises, simulations and instructions materials for Order Management, Pricing
Procedure, Back Order Processing, Billing and returns shipping.
§ Requirements gathering for revenue recognition functionality (time
related) and configured standard revenue recognition (at Billing) method to
meet client functionality.
§ Resolute the revenue recognition methods for the required item
categories and also the determination of the accrual start date and account
determination for revenue recognition - accounts for unbilled receivables with
a special ledger account to determine the revenues that have been recognized
but not billed.
§ Data Migration Strategies from Legacy Systems to R/3 using Legacy
System Migration Workbench (LSMW) and call transaction methods for Pricing.
Kohler Co, Kohler, WI
Jun ‘05 - Sept ‘05
Industry: Consumer
Products
Role: SAP SD & VC
Functional Consultant
The
Kohler Company is a manufacturing company in Kohler, Wisconsin best known for
its plumbing products. Kohler also manufactures furniture, cabinetry, tile,
engines, generators, and fine chocolates.
Besides
residential products, Kohler manufactures a commercial line of bathroom
fixtures. The company also does artistic custom work, such as hand-painted
sinks and toilets.
Responsibilities:
§ As part of blue printing and realization, developed naming
conventions for all applicable VC objects such that the each plant or business
unit can share, but not have conflicting VC structures
§ Built templates into (Variant Configuration) VC such that objects
and rules can be re-used and/or copied to ease maintenance
§ As VC can be difficult both to train and understand, developed user
documentation specific to complex dependency syntax demonstrating examples of
most efficient and less efficient dependency syntax to achieve the same
result. Documented syntax not yet
required in anticipation of future requirements
§ Configured custom classes, configurable profiles, complex object
dependencies and custom characteristics for class type 200, 300 and configured
pricing conditions and pricing procedures for variant products.
§ Worked with the user to create characteristics, classification and
dependency logic for variant configuration.
§ Involved in evaluation and analyzing of functional specifications
submitted by functional teams and discussed the same with the ABAP technical
team
§ Collaborate with team members of other modules like PO management,
technical and FI to discuss integration spots and to incorporate the same in
the design.
§ Preparation of configuration documents, functional specs documents
(WRICEF objects), Business process procedures, testing scripts and training
materials.
§ Customizing of accrual profile and settlement profile with necessary
SD account determination procedure to post to FI.
Inotek
Pharmaceuticals Corporation, Beverley, MA Oct ‘04 – May ‘05
Industry: Pharma
Industry: Pharma
Role: SAP SD-MM
Functional Consultant
Inotek Pharmaceuticals is a private,
high-growth, development-stage pharmaceutical company founded in 1996. It is research-based pharmaceutical company small-molecule
therapeutics for the treatment of reperfusion injury, inflammation, and
vascular dysfunction.
Responsibilities:
§ Participated with constituents in business unit initiatives, tactics
and strategies, acting as a liaison to IT for continued development and
leverage of the SAP system.
§ Responsible for understanding master data, extracting, cleansing and
appropriately translating or mapping into master data and configuration
solutions supporting the SAP R/3.
§ Organized and facilitated Business Process workshops to define as-is
and to-be processes for Procure-To-Pay processes involving representation from
7 manufacturing sites from different geographical locations.
§ Configure Purchasing Info Record, Purchase Requisition, Purchase
Order, Scheduling Agreement, Contract, Quota Arrangement involving definition
of Document Types, Number Ranges, Screen Layout, Release procedures and Invoice
verification and Pricing Schemas for PO’s & STO’s
§ Define Input Tax configuration for purchasing Configure Valuation
and Account Assignment including definition of Valuation Control, grouping of
Valuation Areas, definition of Valuation Classes, Account groupings and
Automatic G/L Account Assignment
§ Involved in Unit testing of all transactions, conversion activities
for material master, vendor master and inventory data with integration testing
support for testing preparation & test execution.
§ Prepared user documentation and trained users on the functionality
newly added to the system and generating data to help the end users perform the
activities with the least technical problems
§ Post go live support along with transactional support to users in MM
module and end-user training and user manuals preparation. Performed split
valuation of materials based on valuation categories
Mission
Linen Supply, CA Jan ‘04-
Sep ‘04
Industry: Consumer Products
Industry: Consumer Products
Role: SAP SD-LE
Consultant
Mission
Linen Supply is a major service corporation providing linens, uniforms and
related products and services.
Responsibilities:
§ Analyzed clients business processes, gathered requirements, created
process mappings and designed and configured SD module for the Order-to-Cash.
§ Integration of SD with LE, Configuring Shipping and Transportation
functionality as per the Clients business requirements.
§ Configured SAP system for shipping – Routes, route determination,
delivery types, shipping points and their determination, shipment types,
shipment activity profiles, basic shipping functions, picking, packing and
goods issue, output determination.
§ Configured transportation component includes Transportation Control,
Transportation planning and processing, Transportation monitoring, Shipment
cost calculation and control, Shipment cost settlement, picking, and packing
within sales process.
§ Implementation of transportation and configuring Freight Code
condition types for collective shipments and implementing them in the standard
pricing procedure.
§
Implemented/tested, goods
receipt / goods issues for process orders, stock transport orders, customer
orders, returns, delivery and shipment creation for STO & sales orders.
§
Configured new movement types
in WM with reference to inbound and outbound deliveries,
various put away and picking strategies and control parameters for TR/TO.
§
Co-ordinate cut over plans and
data migration for Customer Master, Material master, Vendor Master and
Purchasing Info records from legacy systems using LSMW.
§ Training users on the functionality newly added to the system and
generating data to help the end users perform the activities with the least
technical problems.
Andrew
Corporation Orland Park, IL Jun ’03 - Dec ‘03
Industry: Communications
Industry: Communications
Role: SAP SD Functional Consultant
Founded in 1937, Andrew Corporation is today a global designer,
manufacturer, and supplier of communications equipment, services, and systems.
Andrew products and expertise are found in communications systems throughout
the world, including wireless and distributed communications, land mobile
radio, cellular and personal communications, broadcast, radar, and navigation.
Responsibilities:
§ Performed business requirement collection, business process design,
Gap analysis for the AS-IS and TO-BE process.
§ Involved in scope definition and requirements for new developments
to meet changing business requirements
§ Designed and configured organizational structures and configuration
of order management elements like Order Types, Order reasons, Item categories,
Item category groups and Schedule line categories
§ Prepared functional specifications as and when required and
interacted with ABAP team to ensure absolute operation of custom developed
objects
§ Developed Test cases and Test Scenarios for the SAP environment
based on the requirements with reference to Quality Assurance Procedures.
§ Getting business sign off for the test conditions and test
scenarios.
NON SAP EXPERIENCE
East
St. Louis Housing Authority (ESLHA), East St. Louis, IL Aug
‘02 – Feb ’03
Role: Graduate
Assistant- Network Analyst
Responsibilities:
§ Administered Win-2000/2003 Pro server on IBM Netfinity 5500 Server
& Lotus Domino 6.0 server and Install & Upgrade various housing
software (ECS) as well as patches on SUN server. Analyzes and resolves problems
associated with Server (/IBM) hardware.
§ Successfully accomplished server upgrade project: upgraded IBM
Netfinitym20 with new hard drives and Veritas volume manager, NT 4.0 to 2000
Pro server, Domino 5.3 to 6.0 server & Antivirus software and worked as a
project coordinator for Vo-IP project in which ESLHA recently replaced the
existing telephone system with new Avaya Vo-IP solution.
§ Conducted workshops to train the housing authority employees on
changes to existing modules and new modules added to the ECS system and Execute
queries for backlog work orders for maintenance department and necessary
management reports for financials, account payables and purchasing department.
Grad Assistant: Geographic Information Systems Analyst
Responsibilities:
§ Identified the parcels owned by ESHLA using ArcView3.2a and
identified best locations for development.
§ Prepared and print layouts of the parcels owned by ESLHA and the
developments and preparation of map layouts and reports for presentations for
modernization department.
Smart Information
Management Systems (India) Ltd
Jun ‘00 – Nov ‘01
Role: Web Developer
and Programmer
Responsibilities
§ Designed the application class/sequence diagram using Rational Rose
and design patterns
§ Designed and Developed web application pages using Dream weaver, CSS
and JSP’s
§ Programmed and tested several Web Applications written in Java and
JSP
§ Developed Server Side Components using EJB's, Servlets, JSP, Java
Beans and tested the web pages for IE and Netscape browser compatibility.
§ Involved in setting up the environment (installation, configuration)
and administer I-planet and Web logic 5.0 Application Server.
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