Extensive understanding of business process; analyzing workflow to design solutions (As-Is and To-Be Analysis) Throughout knowledge of implementing and managing SAP applications
Knowledge & Experience in configuring SAP MM modules in complex business environments & integration with other modules such as FI/SD/PP/QM.
Diligent in managing Process Design, SAP Configuration, Testing and implementation of business requirements across business
Good knowledge of ASAP methodologies Working as offshore lead for a team, handling the pre-go live support and testing of SAP MM implementation for our client. Handled SAP MM tickets relate activities for Master data, Configurations related issues
Successfully conducted GAP Analysis & prepared requirement document for approval on various SAP Projects and supported operations
Leading the preparation of test plans and creation of test data; coding test scripts in the HP Quality Centre (HPQC) system; conducting component, assembly and final integration testing.
Resolving issues that arise in the post-implementation phase with valid solutions that required minor customizations in the SAP System
Formulating business process scope and objectives for the SAP system as Onsite SAP MM Functional Lead; analyzing and evaluating existing systems, proposing solutions, procedure changes, and recommendations for solving SAP Procurement problems
Redesigning and developing the SAP solution; documenting, implementing, testing and training teams & users on all business process changes in MM; dealing with all levels within the business
Managing various project related activities including project planning, execution and management in tune with core business objectives (including risk management, effort/ time/ cost estimation)
Coordinating with all functions (IT & Non IT) in project teams and coordinators from operational teams during the GoLive & Business Simulation
Configuration of Organizational Unit hierarchy and their assignments. Configuration of Materials Master including definition of views required, Number Ranges for Material types etc. Vendor Master Configuration including creation of Account Groups and usage of Partner functions and Vendor sub range. Configuration of Purchasing Info Record, Purchase Requisition, Purchase Order, Scheduling Agreement, Contract, Quota
Arrangement involving definition of Document Types, Number Ranges. Configuration of Release Procedures for Purchasing documents with Classification Definition of Condition types, Access sequences, Calculation schema, Scheme groups and Schema Determination for Pricing in Purchase Orders.
Valuation and Account Assignment configuration including definition of Valuation Control, grouping of Valuation Areas, definition of Valuation Classes and Automatic G/L Account Assignment.
Logistic Invoice verification configuration (LIV). Stock Transport Order (STO) scenarios.Sub-contracting scenario