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SAP MM/PP Consultant ________________________________________________________________ Professional summary: Total 15 years of experience out of which 7 years of SAP R/3 Material

l Management functional and Production Planning, PP and MRP and ABAP experience and 3 years in functional Experience in production Experience in SAP MM and PP modules covering various functions such as Master Data (LO-MD), Materials Requirement Planning (MRP), Purchasing (MM-PUR), Inventory Management (MM-IM), Invoice Verification (MM-IV), Production Planning and Shop floor Control Technical expertise and experience in problem solving, coding, unit testing and performance testing and integration testing Worked extensively across various stages of SAP full implementation life cycles, including re-engineering, analysis, design, configuration, development, testing and maintenance, data interfaces, report generation, customization and production support and post production support for the clients. Hands on experience on optimization of purchasing cycle, account assignment, Manufacturer part number functionality, subcontracting, third party and consignment. Expert in Production order process , MRP and Order settlement Expertise on External Procurement- Stock transports, requisitions, outline agreements, scheduling agreements, RFQ, quota arrangements, source lists, info records, release strategies, vendor evaluation, and master records. Worked on Consigned Inventory, subcontracting, missing parts, movement types (GR/GI/stock transfers, movements), physical inventory (IM and WM), and reservations. Involved and experienced in the up gradation of SAP projects from version SAP4.7 to ECC 6.0 pertaining to Procurement in MM Customized partner profiles, defined ports, created mapping documents for Outbound Purchase Orders (850), Outbound Purchase Order Change (860), Inbound Purchase Order Confirmation (855),Advance ship notification (856), Inbound Invoice (810). Involved in 3 full life cycle implementations of Material Management Procurement / IM /WM/PP/FI Well Versed with ASAP methodologies and SAP solutions Manager 4.0 Expertise in understanding the R/3 System and experience in ABAP/4 programming techniques, using quality driven methodologies Proven ability to gather client requirements and create systems and applications to meet specifications. Exceptional communication skills. Adept at communicating complex product functionality to customers. Excellent Production Support experience and Trouble shooting experience by Debugging and Analysis Experienced in SAP system interfaces to Non SAP System interfaces

Project Details XXXXXXXXXXXXXXXX ECC 6.0 Jul 07 to Till date

Involved in Business Blue printing for Purchasing and master data Worked with solution manager 4.0 including defining the Configuring objects, config notes, projects documents PR release strategy with classification and multi level approval and routing Design and developed out put using custom smart form for purchase requisition Design and developed new Purchase order out put form based on clients requirements. Inter company procurement process analysis and configuration Configured custom material types to support Freeman business needs. Defined new purchasing document types to support multi channel processes Configured Account determination process for FI integration Configured foreign trade policies, settings. Message conditions like defining two mediums for POs Default buyer settings at various company code levels Involved in master data loads like material master, vendor master, info records, source list generation Designed various Pricing conditions based on clients requirements. Defining new movement types Defining new reasons for movements types External service master Custom out put forms for contracts Developed functional and technical specifications for RFD for Adobe form for Non SAP users(PR) Defined Release strategy for Purchase Order for Cap Ex materials Defined Split valuation for same materials based on their procurement vendors. Defined procurement control data like custom inco terms, payment terms, control confirmation keys etc based on clients requirement.

XXXXXXXXXXXXXXXX ECC 6.0 Role: SAP MM /PP Consultant

Apr 06 to Jun 07

Responsibilities: Involved In scope study and Gap analysis and Business Blue Printing For MM Designed BPPS and BPMLS in MM procurement processes and Inventory processes Configured MRP and Requisition to Purchase orders process Configured Standard Purchase order process with Shipping Notification Set up the Material Masters and Material Types Configured Production Order Master Data , Bill of Materials , Routings , Work centers etc Customized production Order types and settlement profile

Configured material Cost estimate Configured Material price changes Customized vendor evaluation Process Configured Scheduling agreements and Contract Configured Cross company Purchasing process Set up Stock Transport Orders Configured sub contract Orders Process Set Up Message determination process in Purchasing Maintaining multi-level BOM as well as Document structure BOM. Creation of controlling area Creation of cost primary elements, secondary elements, activity types, Linking of activity types to particular cost centers Updating the required parameters for different views in Work Centers and cost centers Assigning Routing for the required components in routing, PRTs for the specific operations and assigning Inspection Characteristics on work centers. Planning and procuring materials through different strategies in Demand Management. Successful run off MRP at different levels. Configured releasing strategies for Purchase order and Purchase requisitions Configured Physical inventory process in IM Configured Split Valuation and Classification. Set up purchase pricing Procedures Define service masters, Acceptance of Service entry sheets and approval process Configured Creation of Storage Locations Automatically for different movement types with Goods Issue, Transfer Posting and Goods Receipt. Configured New movement types for Goods issues to Production order Set up integration Points for FI / PP and WM Developed Functional specification for Reports and external interfaces to MM Finalized various Inbound and Outbound Idocs Dec 05 Mar 06

XXXXXXXXXXXXXXXX ECC 6.0 Role: SAP MM/PP Consultant Responsibilities:

Configured Vendor Master, Purchase Info-Record, Source List and maintained Quota arrangement screens layout, tolerance limits. Configured Production Master Data Configured Batch Management Configured Order settlement profile Configured production order types , Formulas etc Configured Purchase Requisition, Purchase Order (PO), Contract, Schedule Agreement Customizing settings for freight costs as percentage of material costs under planned delivery costs category

Configured Purchase Requisition, Purchase Order, Outline Purchase Agreements such as Scheduling Agreements and contracts Configured inventory management and invoice processing including, goods movements Prepared User manuals, end user documentation, and configuration document and trained end user at various levels. Developed test scripts for integration Testing Resolved integration testing issues Prepared Data load spread sheet for Material masters and Vendor Masters Completed LSMW mapping for Material master upload Customized Inter Company Stock Transfer with Sale Purchase by defining new Movement Types. Prepared cut over Task list for GO Live Involved in Post Go live and Production support Resolved support issues like Out put determination for Purchase orders

XXXXXXXXXXXXXXXX ECC 6.0 May 04 Nov 05 SAP MM/PP/FI Functional Consultant Implementation of SAP R/3 4.6C . Responsibilities: Configured release strategies in SAP for purchasing documents based on value. Configured Automatic account determination Defined custom output condition types for GR and GI documents. Output determination for Purchase order, RFQ and Contracts. Configured Stock transport orders for inter and intra company material transfers. Configured Automatic account determination. Created Purchase Organizations and Purchase groups. Configuration related to the material master data and vendor master data was carried out. Customization settings for Master data like Info Records, Source list, Quota arrangement. Configured split valuation for different valuation categories like Origin, Quality and for different valuation types like imports, domestic materials Grade1, Grade2materials Defined new movement types to meet the specific needs of the clients. Providing training for Core team. Training given basically how to create PR, RFQ, PO, Purchase Info Record, Source List, GR, IR, GI, Scheduling Agreement, Contract, Stock checking, Initial stock, Transfer Posting, Reservations, Physical inventory, Stock transfer (one and two step), etc. Involved in production support and resolved support issues XXXXXXXXXXXXXXXX ECC 6.0 Apr 04 Role: SAP MM/PP/FI Consultant June 03

Involved in scope study and Gap analysis and Business blueprinting for MM- Purchasing /IM Designed purchasing business process procedures for MM and PP

Configured By products type Production order Developed Functional specifications for Production order reports for GI Pro typed Procured to pay process and STO s Configured sub contracting orders and Out line agreements Configured release strategies for purchasing documents and requisitions Configured purchasing org structures logistics invoice verifications Set up material master data. Vendor master data and source lists Prepared end user training documentations Prepared functional specifications RICE reports in Purchasing and Inventory Configured Physical inventory process Set up integration points for FI and Material ledger Involved in Post production support and resolved support issues Feb 02 May 03

XXXXXXXXXXXXXXXX ECC 6.0 ROLE: SAP MM Consultant

Responsibilities: Preparation of Business Blueprint for MRP, Inventory Management and Warehouse Management modules. Baseline Configuration for MM/WM based on Blueprint document including creation of Plant, Storage Locations and Warehouse. Assignment of Plant to Company Code, Storage Location to Plant and Warehouse to Storage Location. Created Number Ranges for the Purchasing Documents, Goods Receipt (WE) and Goods Issue (WA). MRP Area is used to plan different storage locations within the same plant. Set up release strategies for purchase requisition and purchase order with classification. Configured Contracts, Scheduling Agreements, Procurement of external services and set criteria for vendor evaluation Configured Goods Receipt and Goods Issue for all stock categories and special stocks like Consignment, Third party, and Sub-Contracting. Configured Reservation, Physical Inventory, Movement Types, and Reasons for Movements and other relevant objects in Inventory Management. Configured Creation of Storage Locations Automatically for different movement types with Goods Issue, Transfer Posting and Goods Receipt. XXXXXXXXXXXXXXXX ECC 6.0 Role: SAP MM Consultant Nov 01 Jan 02

Project: Implementation Project (4.6C) Configured all MM business Processes in Purchasing, Production Planning, Inventory management, Invoice verification, MM valuation. Involved in unit testing, Integration testing and Interfaces testing. SAP Training to core team users. Communication with business heads to discuss business processes. Finalized various Inbound and Outbound Idols.

Finalized the Reports. Developed various Interfaces between SAP to SAP and SAP to non-SAP systems. Created various new message types Configured release procedures and strategies with release codes, release indicators and release groups for Purchase Requisitions and Purchase Orders. Involved in identification of AS-IS situation of Procurement, Inter and Intra plant material movements, Inventory accounting and stock valuation. Aug 00 - Oct 01

XXXXXXXXXXXXXXXX ECC 6.0 Role: MM Techno Functional Consultant

Responsibilities: Designed technical program specs based on business requirements. Wrote detailed ABAP programs, reports, front-ends for standard SAP programs, and data interfaces utilizing both BDC and IDoc functionality. Developed custom transactions using ABAP Workbench tools to track sales and material information for the customer service group. Modified existing customer programs to add functionality, fix errors, and improve performance. Extensive use of Screen Painter, Menu Painter, ABAP Module pools, ABAP Report programming, SQL Trace, ABAP Runtime Analysis, and SAP script. Developed and modified various sap scripts for production order, purchase order, GInote, sales order delivery challan, quotation script, debit /credit memo. Developed interactive reports to produce primary list and secondary list for the sales areas, the customers for that sales area and materials orders by the customer, its customer-material information and the net price for that particular material. Developed the user-defined screens using SMARTFORMS, The areas covered were Billing, Sales Determination, Material Requirements Planning, Product Costing, and General Ledgers.

Functional experience XXXXXXXXXXXXXXXX ECC 6.0 June 97 July 00 Worked as a production engineer for Ball Bearings Production Company. Involved in Production Planning and Material planning Prepared Raw material planning for production Ball bearings milling and production experience Responsible for providing daytoday support to the production people by supplying the necessary materials. Managing Physical Inventory. Regular following up with the Purchasing Department for tracking the materials. Reorganized the stores in proper fashion and trained stores person.

Education And Training XXXXXXXXXXXXXXXX ECC 6.0 SAP Training in MM

Professional References Professional references shall be provided on request