SAP MM Consultant Sample Resume

SAP MM/WM Consultant Resume Title SAP MM/WM Consultant Primary Skills SAP MM/WM/IM/LE Location US-NJ-Bridgewater (will consider relocating) Posted Oct-20-12 RESUME DETAILS SAP MM/WM Logistics Consultant SUMMARY: SAP Consultant with over 8+ years of experience in SAP R/3 functionality of Material Management Logistics and Warehouse Management. • 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, Production Planning process. • Comprehensive Experience in Business Process of Lighting Electronics, Automotive, Chemicals, Automotive & Public Sector and Full Life Cycle methodology needed for a successful Project Implementation. • Extensive experience in analyzing issues in Complex Business processes & preparing Functional & Technical specs, User Manuals, Reports & Troubleshooting Tickets for users • Self-motivated with excellent Consulting Skills not limiting to Analytical, Communication, Interpersonal, Presentation, Leadership Skills & proven ability in Competitive environment SAP R/3 EXPERTISE: Enterprise Structure: Mapping of Organizational Structure of Company, Customizing Purchasing Organization, Plant, and Storage Location. Master Data: Configuring Material Master, Material type, Number Range Assignment, Vendor Master, Account group assignment, Partner Determination, Batch Management Data, and BatchNumber Assignment. Purchasing and Logistics: Creating Quota Arrangement, Request for Quotation, Quotation, Purchasing Requisition, Purchasing Info Record, Purchase Order, Outline Purchase Agreements -Contracts & Scheduling Agreements, Source Determination, Blocking and Release, Delivery Schedules, Vendor Consignment, Subcontracting, Advance shipment notifications (ASN), BOM, MRP, ROP, MTO, MTS, Third Party Processing, Partner Determination, Release Procedures of Purchase Documents, Freight invoice Settlement. Inventory Management/Warehouse Management: Configuring and customizing Goods Receipts, Goods Issues, Transfer Postings, Stock Transfer Orders, Movements Types, Returns,

Reservations, Subcontracting, Consignment, Physical Inventory and Account Determination. Logistics Invoice Verification: Invoice Posting, Document Parking, Blocking and Release Invoices, ERS Invoice, Consignment, Automatic Settlement, Account Maintenance, and Payment Run. Intermediate Documents (IDOCS): Monitoring, Reprocessing & Manual Posting of IDOCS, Setting up Partner Profiles, Process Codes and defining Port.

TECHNICAL SKILLS: • • • • • • •

ERP Skills : SAP ECC 6.0, ECC 5.0, SAP Enterprise 4.70, SAP R/3 4.6C, 4.6B Logistics : MM-PUR, MM-IM, MM-LIV. Other SAP Modules : MM-SD, MM-PP, MM-WM. Methodologies : ASAP Operating Systems : Windows 3.1, 95, 98, NT 4.0, 2000, XP, Vista. Office Tools : MS Word, Excel, PowerPoint, Access, Project, Visio. Reporting Tools : Report Writer, Report Painter

EDUCATION: Bachelor in Electronics Engineering PROFESSIONAL EXPERIENCE: Client: Johnson Controls Inc., Oconee, South Carolina May '2012 to till date Role: SAP MM/WM Consultant (Version SAP ECC 6.0, SAP SRM 7.0). Johnson Controls is a global diversified company in the Power Solutions and Automotive Industries. A Power Solutions is the global leader in lead acid automotive batteries and advanced batteries for start-stop, hybrid and electric vehicles. Automotive experience is a global leader in automotive seating, overhead systems, door and instrument panels and interior electronics. Project: SAP Support Responsibilities: • Providing support for the integration of ECC MM with decentral warehouse management system. • Involved in providing production support, user training and problem resolution in almost all areas of WM functional module and Cross-Functional Applications. • Involved in providing Production support to end user in Production Planning. • Involved in user training and problem resolution in Production Planning. • Created Purchase Requisitions in ECC, and transferred them to SRM. • Created and verified functionality of Purchase Requisitions\Shopping Carts, Request for Quotation\Proposal (RFQ, RFP), and Purchase Orders with appropriate data to execute procurement scenarios. • Supplier integration in Sourcing and Procurement process. For example, created “Surrogate Bids” on behalf of suppliers in SRM shopping carts to verify the functionality captured in functional specification documents. • Worked on the scheduling of RFID and proper maintenance of RF devices. • Worked on the issues related to the Integration of RF devices with the SAP system. • Worked on configuration of Inventory Management including Plant parameters for Inventory Management, Good Receipts, and Invoice receipts. • Maintained customer Master, Material Master Data and vendor master and defined different business partners, customer material info records, and item proposals. • Maintained material master data with costing and worked in improving the quantity of the data. • Worked in the material master data audits and solved some issues related to the audits. • Integration in MM module, with creation of vendor, purchase orders, STO, Advance shipment notifications (ASN) and goods movement to the warehouse in plant.

• Exposed to special situations like Stock Transport Orders (STO), third party order, returns (credit memo and debit memo). • Involved in support, user training and problem resolution in Automatic goods movement error handling (COGI). • Created output forms as per business user requirements, interact with ABAP team to get the required output format and reports in documents, bills, labels, shipping notifications, bill of lading etc. • Involved in the end user training and Knowledge Transfer sessions and Production Support.

Client: JPMC, Columbus, Ohio. Aug' 2011 to Apr' 2012 Role: SAP MM Consultant (Version SAP ECC 5.0). JP Morgan Chase & Co. is one of the oldest, largest and best-known financial institutions in the world. J.P. Morgan clients include the world's most prominent corporations, governments, wealthy individuals and institutional investors. Project: SAP Implementation Responsibilities: • Hands on Experience on entire procure to payment cycle process, logistics execution process and associated EDI related transactions. • Configured master data including material master, vendor master, source list, info records and pricing. • Configured Purchasing documents like purchase requisition, purchase orders, RFQ/Quotation and Quota Arrangements. • Configured release procedures, alternate release strategies. • Processing of transfer postings and special stocks in Inventory Management like subcontracting, third-party and vendor consignment. • Extensively worked on Stock transport orders and transfer postings. • Configured Invoice verifications, GR material blocks for raw materials, inventory valuations and price control. • Customized Physical inventory documents and posting of the difference quantity for carrying out physical inventory using cycle counting. • Maintained plant parameters for Materials Requirement Planning (MRP) such as MRP groups, MRP controller, MRP types, planning calendar, planning horizon, lot-sizing procedure, and availability check for components. • Extensive experience in EDI/IDOCs functionality. Implemented interfaces to Intercompany vendors, interfaces to customer (Advance shipment notification) and also worked on interfaces to third party logistics providers. • Hands on experience and 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. • Involved in Unit testing / Integration testing and Regression testing for key business process. • Provided production support on WM functionality for the warehouses across the US Warehouses. • Involved in data analysis including getting data from various sources, primarily SAP, doing data analysis in MS Excel and Access. • Highly experienced and configuration knowledge in Transfer requirement (picking request) Transfer Order, Cycle counting, Internal Replenishments. • Designed and developed the RF gun functionality for the Warehouse users for much improved process efficiency. • Very good knowledge on the IDOC processing, manual posting, identifying errors, setting up partner profiles etc.

Client: FormFactor INC, Livermore, CA Feb' 2010 to Jul' 2011 Role: SAP MM Consultant FormFactor Inc is a global leader in advanced wafer probe card technology and design implemented oracle applications. FormFactor was founded in 1993 and mission critical supplier to top chipmakers, enabling them to bring next-generation devices to market. Responsibilities: • Maintaining current Organizational Structure and creating new Org. Elements as per Business requirement. • Creating, fixing, and maintaining master data: Material Master, Vendor Master, Batch Master, Purchasing Info Records, and Customer Master. • Refining configuration of the SAP Logistics/MM functionality with integrated view of procure to pay process. • Setting up reorder point planning (CBP) along with automatic purchase order creation for MRO (maintenance, repair, and overhaul) supplies and using source lists wherever needed. • Converting traditional purchase requisition process into SAP standard purchase requisition process and implementing release procedure for the same. • Configuring Stock Transport Order process, both Inter Company and Intra Company, with outbound delivery and billing from SD module. • Interacting with business users and process owners to gather requirements and converting them into functional specs for various custom reports, extracts, and BDC programs. • Configuring tolerances and keys for Logistics Invoice Verification. • Creating movement types for Inventory Management, deliveries and issues to production. • Coordinating with technical team in implementation of ADP Tax ware and testing all MM purchase cycles inclusive of integration testing on FI side. • Supporting the integration of GE Water and Process (fuel additives) Business in client's SAP system and implementing SD third-party sales process for the same inclusive of post go-live support. • Handling production issues and conducting training sessions for business users on current and newly introduced processes. • Developing training manuals, configuration design documents, testing documents and business process procedures. Client: GE Energy and GE corporate Atlanta, GA Sep'2008 -- Dec' 2009 Role: SAP MM Consultant GE Energy is one of the world's leading suppliers of power generation and energy delivery technologies in all areas of the energy industry including coal, oil, natural gas and nuclear energy as well as with renewable resources such as water, wind, solar and alternative fuels. Responsibilities: • Creating a framework for organizational structure of Business Processes that is to be integrated with SAP system. • Creating Purchase Organization and Storage locations; assigning Purchase Organization to Company Code, Plant; assigning Plants to Company Code. • Configuring Material Master Record: Maintaining choice of field for data screens, defining attributes for material types, output format of material numbers, material groups; configuring standard material types as per the client's requirement. • Configuring Vendor Master Record: Maintaining vendor account groups, creating number ranges for vendor accounts, defining account groups with screen layouts for vendors, defining Partner Functions, updating payment and contact information of vendors. • Defining Pricing procedure, conditions, schemas access sequence. • Implementing advanced shipping notification and delivery tracking for Logistics. • Defining message output types for purchasing documents, testing print layout and setting up email and fax communication mediums. • Hands on experience of data analysis including getting data from various sources, primarily SAP, doing data analysis in MS Excel and Access, and then working with the business to correct the data and provide guidance to them.

• Testing integration of PP module; MRP runs, conversion of Planned Orders into Purchase Requisitions, creation of schedule lines. • Configuring Logistics Invoice Verification for procure to pay process and testing the integration with FI. • Creating functional specs for custom modifications and working with ABAP resource for user exits. • Testing out all the configurations for any errors, making necessary corrections at each stage, and documenting the results. • Supporting post go live phase and providing training to business users. Client: South Florida Water Management District, West Palm Beach, FL Oct 2007 -- Jul 2008 Role: SAP MM Consultant The South Florida Water Management District (SFWMD) is a regional governmental agency supervised by the Florida Department of Environmental Protection (FDEP), and is responsible for water quality, flood control, water supply and restoration of the environment in 16 counties in Central and Southern Florida. Responsibilities: • Understanding the business processes, mapping and preparation in MM for the SAP implementation. • Participating in the activities related to upgrading the system from ECC 4.6C to ECC 5.0. • Creating Purchase requisition, RFQ and Purchase orders using Source lists and purchase info records and using Release Procedures based on predefined Release Groups, Codes, Indicators and Strategies. • Defining conditions in purchasing process and implementing suitable condition type for the same to determine the pricing procedure. • Adding Contracts, Quota Arrangement and Scheduling Agreements to assist in source determination in the long run. • Setting up screen layouts for purchasing documents like Purchase Requisitions, Request for Quotations, Quotations, and Purchase Orders. • Taking care of Management of Stocks and Goods movement for implementing Goods receipts, Goods issue and Transfer posting. • Configuring settings for Goods Issues, Goods Receipt, Movement types and other relevant objects in Inventory Management as required by business logistics. • Maintaining Goods Receipt for a number of Purchase Orders and Goods Issue for various production orders and plant maintenance. • Processing Stock Transfers between Storage Locations and Plants using suitable procedure and movement type. • Configuring the Valuation of the Material for different material types; working on Debit & Credit Posting keys for Automatic Postings to G/L Accounts. • Creating specs for custom modifications and working with development team on user exits. • Testing the integration and compliance between MM and FI modules during customization. Client: Madhucon Granites Ltd, India. June 2005 -- Aug 2007 Role: SAP MM Consultant Madhucon Granites Ltd (MGL) has an experience of over 16 years in the business of quarrying dimensional granite blocks and production of polished slabs catering to the needs of international markets, the world over. It has earned a name for quality, dependability and competitiveness in the international market for its products with a wide variety of colours and shades. Responsibilities: • Getting to know conditions and access sequences in Pricing Procedure to customize the relevant purchasing documents. • Facilitating generation of Purchase Requisitions from Standard MRP for different materials to

automate the requisition process. • Working on automating the purchase ordering process to covert the Requisitions into Purchase Orders with reference from Contracts/Info Records. • Configuring number ranges and screen layout for Outline Agreements: Contracts and Scheduling Agreements. • Reviewing and Creating characteristics and classes for release procedures to Requisition, Request for Quotation, Quotation, and Purchase Order. • Completing automated third party process from material creation, source selection and PO transmission through EDI and email. • Customizing the goods movement types occasionally to go well with the vendor needs and to support logistics. • Creating Reservations, Stock Transfers, Good Issue Posting and Physical Inventory Posting. • Handling Evaluated receipt settlement for the vendor with reference to goods receipt and purchase order only. • Facilitating automatic release of invoice and also manual release for the Accounts Payable department to review the reasons for block if any. • Customizing Invoice Verification with vendor-wise tolerance limits as per the business requirements. • Taking care of the post-implementation support and enhancements for the Company. References: Provided upon request