Good experience into technical knowledge with MM on all concept’s reports, scripts, smart forms, function modules (WRIXEF).
Very good experience on implementation of all cycles like Consignment, Stock Transport Order (STO), Subcontracting, Third-Party Processing, Returnable Transport Packaging and Pipe line.
Good experience into preparing on end user training and documentation of FITGAP documents, BBPS, User manual, UAT test scripts, Training materials
Certified into SAP MM, SAP WM, S4 Hana procurement, Ariba Cloud integration, Ariba Sourcing, SAP Fieldglass External Workforce Management.
Good experience into MM WM S4 Hana workshops and all phases of Activate methodology and Configuration and documentation.
Simplified data model in SAP Inventory management and Inventory management transaction changes for on S/4 Hana perspective.
Good experience into Supplier Evaluation, Supplier rebate, Supplier retention process in ECC&S4 Hana
Good experience in Staffing and Services Procurement, Vendor Management Systems, Contingent Worker Procurement in SAP Fieldglass, Services Procurement, Services Procurement in SAP Fieldglass, Worker Profile Management in SAP Fieldglass.
Very good experience on S/4 Hana Activate Methodology (Prepare, Explore, Realize, Deploy), Guided configuration and GUI Configuration.
Good experience FIORI Launchpad for creating and managing Master data and Transactional data.
Configuration of Material Master ,Business partner .. including definition of views required, Number Ranges for Material types etc.
Good experience into Vendor Master configuration including creation of Account Groups and usage of Partner functions and Partner Schema determination and their assignment to document types and account groups
Very good on MIGO transaction on S/4 Hana simple logistics and remaining all MB transaction (MB01, MB02, MB03, MB1A, MB1C, MB1B…) are obsolete on Hana)
Configuration of Purchasing Info Record, Purchase Requisition, Purchase Order, Scheduling Agreement, Contract, Quota Arrangement involving definition of Document Types, Number Ranges, Screen Layout etc.
Experience with outsourcing/offshoring, including vendor management, vendor transitions, Statement of Work (SOW).
Good experience into technical knowledge with
Good experience into technical knowledge with MM on all concept’s reports, scripts, smart forms, function modules (WRIXEF).
Very good experience on implementation of all cycles like Consignment, Stock Transport Order (STO), Subcontracting, Third-Party Processing, Returnable Transport Packaging and Pipe line.
Good experience into preparing on end user training and documentation of FITGAP documents, BBPS, User manual, UAT test scripts, Training materials
Skills
Primary Skills
MM
S4 HANA
Secondary Skills
WM
Projects
Project-1 Federal Transformers - IT Industry (7 months)
Roles & Responsibilities:
Prepared FIT-Gaps workshops and BBP …
Unit level testing, Scenario testing & Final integration testing.
Fiori apps enablement based on roles ..
Worked in data validation and data load through Migration cockpit.
Go-Live preparation and post go live support
Creation and maintenance of PO for Subcontracting and Consignment. PO based Goods Receipt, Issue, and Transfer to different storage locations.
Created new Document type for PO for testing the Business process.
Created Physical Inventory document with regards to storage locations.
Configured and update material master Data and Vendor master data as per the requirement.
Developed custom reports for goods movement …..
Provide Solutions to Error’s in my module.
Cutover activities
Project 2 Intuitive( Conversion and support) - IT Industry (6 months)
Roles & Responsibilities:
Monitoring the Que for Incidents and assign to team based on bandwidth
Creating the change request if there is any change required and assign to team.
experience in integration with upstream and downstream systems. Ø Integrating distribution lists as per supplier needs. Ø Involved in customizations/reports creation of Fieldglass according to customer needs.
SAP Ariba Sourcing and Supplier Enablement: Buy Side in SAP Ariba
Services Procurement Management –SPM (Statement of work)
Experience with outsourcing/offshoring, including vendor management, vendor transitions, Statement of Work (SOW).
Experience working managed service providers (MSPs) for large-scale operations.
Supported contingent workforce management for a region of 6 SBU’s and operations management for all the regions. Ø Worker profile management –WPM Ø Contingent Labor Management – CLM (time & Material) Ø Services Procurement Management –SPM (Statement of work) Ø SOW renewals, revisions, bidding, invoicing, clauses. Ø Dealing with multiple issues raised by users, resources, suppliers/agencies and testing CR’s. Ø Have
Project-3 Wood stream(Senior Consultant (S4 Hana Greenfield) - IT Industry (15 months)
Roles & Responsibilities:
Prepared FIT-Gaps workshops and BBP …
Unit level testing, Scenario testing & Final integration testing.
Fiori apps enablement based on roles ..
Worked in data validation and data load through Migration cockpit.
Go-Live preparation and post go live support
Creation and maintenance of PO for Subcontracting and Consignment. PO based Goods Receipt, Issue, and Transfer to different storage locations.
Created new Document type for PO for testing the Business process.
Created Physical Inventory document with regards to storage locations.
Configured and update material master Data and Vendor master data as per the requirement.
Developed custom reports for goods movement …..
Provide Solutions to Error’s in my module.
Cutover activities
Project-4Montreal Airport Project Scope: Conversion and support - IT Industry (11 months)
Experience with outsourcing/offshoring, including vendor management, vendor transitions, Statement of Work (SOW).
Experience working managed service providers (MSPs) for large-scale operations.
Unit level testing, Scenario testing & Final integration testing.
Worked in data validation and data load through LSMW.
Go-Live preparation and post go live support
Creation and maintenance of PO for Subcontracting and Consignment. PO based Goods Receipt, Issue, and Transfer to different storage locations.
Create new Document type for PO for testing the Business process.
Create Physical Inventory document with regards to storage locations.
Configure and update material master Data and Vendor master data as per the requirement.
Report Generation for goods movement from stores
Project-5 EXON -Mobil, OLAM (Project Scope: Support & Rollout) - IT Industry (13 months)
Roles & Responsibilities:
S/4 Hana following the Activate Methodology (Prepare, Explore, Realize, Deploy)
Having very good experience on Guided configuration and GUI configuration.
Good experience FIORI Launchpad for creating and managing Master data and Transactional data.
Experience on for Material master data and changes of Material field length and Material Ledger mandatory on S/4 Hana simple logistics.
Experienced in preparation Business process documents (BPD), User requirement Documentations, Functional Specifications (FS).
Good understanding in business process study &analysis, requirement gathering & analysis, Business Process Analysis.
Staffing and Services Procurement
Vendor Management Systems
The Program
Contingent Worker Procurement in SAP Fieldglass
Services Procurement
Services Procurement in SAP Fieldglass
Worker Profile Management in SAP Fieldglass
SAP Ariba Sourcing and Supplier Enablement: Buy Side in SAP Ariba
Monitoring idocs(both inbound and out bound )
Customization of purchasing documents, which includes creating new document types and number range assignment for PR, RFQ, and PO, Quantity contracts and Value contracts.
Creation of valuation categories, valuation types for configuration of split valuation.
Customized Purchasing scenarios like Sub-contracting, Consignment, and Stock Transport Order.
Set up price determination process by maintaining condition types, access sequences, and calculation schema.
Configuration of Pricing Procedures for External Purchasing Documents.
Project-6 Celanese (Project Scope: Implementation) - IT Industry (14 months)
Roles & Responsibilities:
Configuration for GL accounts determination via Automatic account determination without wizard
Fit gap workshops, Unit level testing, Scenario testing & Final integration testing.
Worked in data validation and data load through LTMC
Go-Live preparation and post go live support
Creation and maintenance of PO for Subcontracting and Consignment. PO based Goods Receipt, Issue, and Transfer to different storage locations.
Create new Document type for PO for testing the Business process.
Create Physical Inventory document with regards to storage locations.
Configure and update material master Data and Vendor master data as per the requirement.
Report Generation for goods movement from stores.
Provide Solutions to Error’s in my module.
Mapping of Purchase order, outline agreements- Number ranges, Document Types, Release strategy.
Customization of material groups, Material types. Procurement of Consumable materials.
Creation of Service master, Service Entry sheets, and Service conditions.
Generation of RFQs, Contracts and POs for the Vendors
Project 7 : GE Water: Water Treatment Systems & Process Technologies - IT Industry (15 months)
Roles & Responsibilities:
Customization of different Purchasing document.
Setting up Release strategy with classification as per company’s approval process for purchase requisition and purchases order.
Configuration of Pricing Procedures for External Purchasing Documents.
Configuration for GL accounts determination via Automatic account determination without wizard
Unit level testing, Scenario testing & Final integration testing.
Worked in data validation and data load through LSMW.
Go-Live preparation and post go live support
Ariba Network: Planning and Executing Supplier Enablement for Suppliers
Creation and maintenance of PO for Subcontracting and Consignment. PO based Goods Receipt, Issue, and Transfer to different storage locations.
Create new Document type for PO for testing the Business process.
Create Physical Inventory document with regards to storage locations.
Configure and update material master Data and Vendor master data as per the requirement.
Report Generation for goods movement from stores.
Provide Solutions to Error’s in my module.
Mapping of Purchase order, outline agreements- Number ranges, Document Types, Release strategy.
Customization of material groups, Material types. Procurement of Consumable materials.
Creation of Service master, Service Entry sheets, and Service conditions.
Generation of RFQs, Contracts and POs for the Vendors.
Reservations, Transfer posting and Stock transfer.
Responsible for Creation of Master data Such as Material Master, Vendor Master, Purchase Info record, Source List.
Project 8 GE-IS Rollout (Project Scope: Rollout and support) - IT Industry (11 months)
Roles & Responsibilities:
ASAP Methodology used for SAP MM Implementation.
Blue print analysis and Gap analysis Reporting.
Data Migration from legacy system and Upload to SAP.
Exchange process in Oil Industry
Partners in exchange
Master Data settings
Exchange Agreement
Sales Cycle from Exchange Agreement
Logical Inventory Adjustment ( LIA ) concepts
Netting Concepts
Resolve the errors in SAP for customer order on daily basis.
Daily interaction with client for Error resolution.
Managing Inventory of deliverables with Physical Inventory.
Creation, maintenance and Change of all Master Data like Material Master with different field selection, Vendor Master with different account group, Info Record, Source List and Vendor Evaluation etc.
Creation of all transitional process like PR, RFQ, Maintain RFQ, PO, Scheduling Agreements, Delivery Schedules, Contracts, Service Orders, GRN, MIRO, Reservation, GI etc.
Worked on defining Pricing Procedure and determining pricing procedure.
To analyze inventory, stocks etc.
Customizations and Maintenance of day-to-day problem.
Modify Release strategy for Purchase Order Requests Prepared Test cases, specifying what is the input and expected value.
Interaction with development teams if any issues rise on user level.
Bulk TD Significance
Define Transport Unit
Define Vehicle / Driver
Define Vehicle Meters / Rack Meters
Bulk TD process Scheduling
Loading Confirmation
Delivery Confirmation
Terminal Automation System (TAS ) role in TD
Transportation Planning Interface ( TPI )
Project 9 : GEIP( Implementation &Support project) - IT Industry (23 months)
Roles & Responsibilities:
Configuration Enhancements like creation & assignment of company code, plant, storage locations & purchasing organization, MRP Controllers, purchasing groups
Extension and Maintenance of master data.
Purchase Requisition, Purchase Order, with different document types.
Conditions & Price determination, Valuations and Account assignment
Configuration changes and development of Releasing Strategy for Purchase Order. Output Determination for Purchase order
Worked on Incidents, Service requests (SR), Change requests (CR).
Training the end users on handling the system.
Partner profiles, EDI related issues, IDOC monitoring, Handled CR’s related to form changes
To provide functional specification and guidance to the technical team for additional new requirements raised by client, especially in the area of reports.
Configuration of release procedure for purchase requisition and purchase order.
Involved in different types of PO’s like standard PO, Consignment PO and subcontracting PO.
Customizing the field selection for Material Master based on Material types.
Customization of control data for master records such as Material Master, Vendor Master and Information Record and Source list.
Customization of different purchasing documents such as PR, RFQ and PO.
Preparation of Contracts and scheduling agreements.
Fair knowledge in MM/FI/SD Integration configuration related to Automatic Account assignment.
Provided End-user training and was involved in solving Production support problems.
Involved in generating the reports for the End-User.
Resolving issues which raised through ticketing system based on their priority,
Analyzing the issues and providing the solution.
Providing support to invoice verification activities and related issues,
Resolving day to day issues in SAP MM procurement which originate from the processes such as procurement of raw materials, stock transfers, services.
Resolving inventory management related issues which generate during the different kind of material movement activities. I.e. wrong inventory valuation, Account determination error, improper master data maintenance and etc.
Meeting SLA and closing of tickets on time to avoid escalation.
Interaction with customer and their business partners for solving the issues.
Preparation of functional specifications for custom Developments with ABAP details like field names, table names, user exits.
