Executive Summary
Executive Summary
Executive Summary
Technical Skills
Configured the Materials Management module such as defining and assigning various
components of the company and material master data, info records, source lists,
purchasing and inventory management
Set up plant parameters for inventory management, tolerance limits on goods issues and
receipts
Customized plant parameters for MRP and consumption based planning and defined MRP
groups and controllers
Customized the conversion of purchase request to purchase orders
Configured Inter and Intra company stock transfer
Configured goods receipt and issue for all stock categories and special stocks viz.
consignment, third party and sub-contracting
Assisted technical team to develop interface for inventory movements with SAP and other
legacy systems
Setup creation of outline agreements - scheduling (delivery/forecast delivery) and
contracts (Value/quantity based)
Post Go-Live support for inventory transactions coming from legacy system through IDocs
for Purchase Order, creating Inbound/Outbound delivery, shipments, trouble shoot and
fixed failed IDocs
Carried out unit testing and integration testing with all possible business scenarios
Communicated status, issues and impacts to business team leadership, relevant client
sponsors and process owners
Post Go-Live support, prepared training documents and trained end users.
Studying existing business process in the context of material management and deciding
TO-BE process and to be mapped to the SAP system
Set up of Enterprise Structure related to MM like creating storage locations and
Purchasing Organizations.
Assigned purchasing organizations to company codes and plants
Configured new material types as per requirements of client and created several valuation
classes and account category references
Involved in data mapping and data migration of master data and condition records
Configured Purchasing Process including RFQ/Quotation, Contract, Scheduling
Agreement, Purchase Requisition, Purchase Order and special procurement processes
Created Functional Specification documents along with process flow
Worked extensively on Release strategy for Purchasing Documents
Worked on Evaluated Receipt Settlement (ERS)
Defining number ranges for various documents like Purchase order, Purchase requisition
etc.
Worked extensively on Stock Transport Order and Stock Transfer
Configured price determination schema defined condition types with access sequences,
calculation schemas and condition tables
Involved in the Unit Testing & Integration testing
Involved deeply with client interaction & also handled the task of training power users and
end user training. Also worked on documentation for power users and end users
Involved in Post go-live production support