EXPERIENCE SUMMARY
Possess Ten years of experience in manufacturing as Quality control / Production / Material Engineer, and Twenty years of experience as SAP MM/WM Consultant.
Has worked on several SAP projects including Implementation, S/4 Hana, upgrade from 4.7 to ECC 6.0, Rollouts, custom development, Support Projects and Projects on interfaces between SAP and Non-SAP systems.
SAP SKILLS
MM/WM
PROFILE
Extensive experience in Global SAP R/3 Project Implementation, Roll out and Go-Live Support in Supply Chain Management process which includes Purchasing to Pay, Logistics Execution, Warehouse Management.
Fully capable to work on any challenging Implementation / Rollout / Development Project in MM, WM Modules.
Expert in trouble shooting and resolving all kinds of issues faced in MM and WM modules.
Expert in training SAP MM, WM consultants on all topics of procurement and logistics execution
Expertise in training SAP consultants
Trained several batches on SAP MM Module certification
Trained on below topics
Organizational structure in MM
Company code, Plant. Storage location, Purchasing org, Purchasing group
Master data in MM
Material master record, vendor master record, purchasing info record, source list
Procurement process in MM
Basics of procurement, Procurement of stock material, procurement of consumable material,
Create purchase requisition, purchase order, post goods receipt, post invoice
Contracts and scheduling agreements
Value contracts and quantity contracts
Create contracts and scheduling agreements
Procurement of External services
Service master record, service entry sheets
Document release procedure
Release procedure of purchase requisition and external purchasing documents
Release strategy, release groups, release indicator, release codes
Inventory management and physical inventory
Goods receipts, goods issues, Movement types, Stock transfer and Transfer postings, special stocks, sub-contracting and vendor consignment
Physical inventory and Cycle counting
Pricing in purchasing
Pricing procedure, Access sequence, condition types, price determination in PO
Valuation and account determination
Automatic account determination
Influence of company code and valuation area, valuation grouping code,
linking of material type, valuation class, movement type, transaction/event keys, Account grouping code and G/L account
Simulation of account assignment
Split valuation
Logistics invoice verification
Basics of invoice verification, taxes, discounts foreign currency, delivery costs, credit memos, invoice parking, GR/IR account maintenance
Message determination
Message determination in purchasing and inventory management, output control
MM Configuration
Creation of company code, plant, storage location, purchasing organization, purchasing group
Configuration of material master, vendor master, purchasing info record
Configuration of purchasing, document types, item category, confirmation control key
Configuration of release strategy
Configuration of inventory management, movement types,
Configuration of pricing procedure, create condition types, access sequence
Configuration of automatic account determination
Expertise in MM
Configuration of Organization structure, setting up Plant, Storage location, purchasing organization, creating purchasing group
Configuration of Master data like material master, vendor master, info records, source list, Quota arrangement,
Configuration of complete process of procurement of stock material, Consumable material, and procurement of External services
Contracts and Scheduling agreements
Configuration of document release procedure, Configuration and testing of release procedure for Purchase requisition, Purchase order, Contract, Scheduling agreement
Inventory management and physical inventory, Movement types, Stock transfer and Transfer postings
STO Process, Intercompany and Intra company STO Processes
All areas in Logistics invoice verification, taxes, cash discounts and foreign currency, Invoices for PO with account assignment, Variances, and Invoice blocks, Releasing blocked invoices, Subsequent debits, delivery costs, credit memos, Automatic processes in invoice verification, GR/IR Account maintenance.
Message determination
Pricing in Purchasing, Condition tables, condition types, Access sequence, pricing procedure, Creation of condition tables, access sequence, condition types and pricing procedure
Expert in integration of SAP MM with FI/SD/WM/PS/QM modules
Expert in writing Functional specs for new ABAP development, Customized reports, and Zee Transaction codes for business requirement
Expert in resolving any issue on all areas of MM
Expert in providing training to Junior SAP Consultants, power users and end users on all areas of MM
Expert in resolving issues on interfaces between SAP and Non-SAP systems
Expert in resolving idoc failure messages from Non-SAP system to SAP system and reprocessing of failed inbound and outbound idocs
Expertise in WM
Configuration of Warehouse structure, Assigning Plant and Storage location to different warehouses
Create Bin Structure for warehouse
Configuring Put away and Picking strategies
Stock transfer and Fixed Bin replenishment
Logic of Transfer order split based on material weight and storage type for picking against outbound deliveries
Complete set up of inbound and outbound process in warehouse
Receiving inbound deliveries with handling units, packing outbound deliveries using Handling units, using HU bar codes
Mobile Data Entry, GR/GI by delivery/HU/Staging area/shipment, put away by SU/TO/Delivery, picking by SU/TO/Delivery, Pack and Unpack,
Define queue and change assignment, using bar code, Printing bar code labels, Configuring output types for bar code labels, configuring bar code label printing, Post GR/GI/TO confirmation by scanning bar codes
Expertise in 3rd Party Logistics Processes
Worked on integrating WMCS of 3PL warehouses with SAP system
Mapping the inbound and outbound processes between 3PL warehouse and SAP system
Provided support to Middleware team and WMS team on problems in data transfer from SAP to Third party Logistics systems (Non-SAP Systems).
Expertise in Integrating SAP system with other systems
Extensive experience in EDI/IDOCs functionality.
Expert in preparing Design and implementation of integrating SAP with Non SAP systems for inbound and outbound flow of master data and transactional data.
Sending master data using message types MATMAS, DEBMAS, CREMAS, INFREC, BOMMAT, CLFMAS, CLSMAS, COSMAS
Sending documents and transaction data like Purchase orders, Sales orders, Shipments, Outbound delivery, Inbound delivery, PGR, PGI, Stock transfers, Transfer postings etc. using message types ORDERS, ORDRSP, DELVRY, DESADV, SHPMNT,
Expert in configuration of Distribution model, change pointers and filter criteria in Idocs.
Expert in configuration of serialization in Idocs
Implemented interfaces to Intercompany vendors, interfaces to customer (Advance shipment notification) and also worked on interfaces to third party logistics providers.
Worked on the various EDI Messages 810 (INVOIC), 850 (ORDERS), 855 (ORDRSP) and 856 (DESADV )
Highly experienced in identifying the issues related to the IDOC processing, monitoring the IDOCs, solving the issues related to the IDOCs and posting the IDOCs.
Worked on GST implementation projects and capable to handle GST related processes, issues and resolve them.
Trained in S/4 Hana Simple Logistics