Mohammed Akbar Ali E-Mail:akbarali11139@gmail.

com

SAP SD Consultant Mobile: (+91) 8801118285

Executive Profile:

Total experience of 5 years: Includes 2 years Domain experience as an ENDUSER in SAP

Order Management and 3 years as SAP functional experience in SAP-SD
Aspiring to join any organization where I can better use my skills, experience and knowledge to
contribute and add value for mutual growth.

Academic Credentials:
 Masters in Business Administration (MBA-Finance) (2007)
 Bachelor of Commerce (2004)

Summary Work Experience:

 Titan Industries, Bangalore (March 2016 - till date): SAP SD Functional Consulting.
 Videocon India (Jan 2015 - Feb 2016): SAP SD Functional Consulting.

SAP Work Experience:

Company : AVAST Technologies Pvt Ltd, Hyderabad.

1. Project type : SD - Implementation

Client : VIDEOCON - Aurangabad
Duration : Jan 2015 – Feb 2016
Role : SAP SD Functional Consultant
Client Description : The Videocon group emerges as a USD 2.5 billion global conglomerate
continuing to set trends in every sphere of its activities from a conference
room sized assembly line in 1979. Today the group operates through 4 key
sectors: Consumer Electronics and Home Appliances (CE & HA), Oil and Gas,
Power Business and Telecommunications. The Flagship CE & HA sector
manufacture, assemble and distribute a comprehensive range of finished
goods such as television, home entertainment systems, refrigerators, washing
machines, Air-conditioners, microwave ovens and mobiles.

Responsibilities :

My role as a SD consultant was to provide end to end solutions in customizing SD Module and was actively
involved in critical phases of the SAP implementation cycle like, configuration and support.

 Worked closely with technical-teams to identify SAP requirements, and also worked
with the process team to configure SAP Sales and Distribution module.
 Defined Enterprise Structure including various organizational units like Sales Organization,
Distribution Channel, Division, Sales Offices, Sales Group, Sales District & assigning them
to each other so as to accurately reflect the organization structure and Sales Area
 Customized customer and material masters.
 Worked on Order management including configuration of new Sales document types, Item
categories, item category groups, schedule lines categories and maintained them
accordingly
 Configured and resolved serial number conflicts.
 Conversant with Pricing including condition tables, access sequences, condition types,
pricing procedures, Customer and Document pricing procedures.
  Configured Shipping and Delivery activities such as Picking, Packing, PGI - Defined
Shipping points and its Automatic determination in sales orders.
 Interfaced with Materials management module for Stock transfers, Availability check and
Transfer or Requirements.
 Acquainted with Credit and debit memo requests and corresponding billing types
 Set up Copy controls and Incompletion procedures for sales documents.
 Configured revenue account determination for partners with SD/FI integration.
 Configured Text, Output and Partner Determination Procedures.
 Created and maintained route determination for outbound deliveries.
 Go-live and Post-live production support.
 Tested the implemented functionalities to ensure they worked correctly.
 Maintained Sales Area for customized Sales documents.
 Preparation of Functional specifications as per requirement of Client.
 Unit and integration testing as per requirements.

2. Project type : SD - Implementation

Client : Titan Industries, Bangalore
Duration : March 2016 - till date.
Role : SAP SD Functional Consultant
Client Description : Titan Industries is a manufacturing company that produces India's largest
and best-known range of personal accessories – watches, jewellery, sunglasses and prescription eye wear.
Titan Industries was established in 1984 as a joint venture between the Tata group and the Tamil Nadu
Industrial Development Corporation.

Project Contribution: This assignment is a SAP SD Implementation project. Worked on Customer Master Data,
Material Master, Pricing procedure determination and Copy control and also did production support activities.

Job Profile:
 Configuring SAP SD settings as per requirements of the To-Be processes. Areas covered included Partner
functions, Sales Order Processing, Item category, Pricing, Access Sequences, Copy Controls and Shipping
process.
 Configured extensively on Pricing Procedures, and Output determination.
 Worked on Order to cash processes, Returns Product Availability (Available to Promise), Quotation, Sales
Documents, Deliveries, Billing, Complaint processing.

Domain Experience:

Organization : Ubiqtas Technologies Pvt Ltd [Delphi Automotive Company]

Designation : Process Developer
Duration : Feb 2012 - Aug 2014

Roll SAP Enduser

Order Management:-

The Primary function of the Order Management is transactions processing to manage Client Master Data on
SAP, including PO processing, Sales Orders Processing. Client will issue the Purchase orders through email, fax
or portals. We download the Orders and review it, any mismatch escalate it to Account Managers and if
everything is correct then enter the Order details into SAP to set up a Contract. We are the end users of SAP
MM module. Discussing on group calls on every day for new updates and applying into process. We pull
Intermediate Document once in a week for urgent shipment of parts. And we pull Temporary-Price report
twice in a month; we do work on Expiring Price Reports.
Responsibilities

• Selecting invoices that have been scanned into an optical character reading system and ensuring that
all required data fields have been correctly identified correcting any errors or missing fields.
• Identification of new vendors where appropriate as well as vendor master data changes required.
• Preparing the AEGING REPORT, sending across the team.
• Monitoring Purchase Orders and Sales Order status on client portal.

• Deliver excellent service in line with process requirements and ensure service level agreements are
met.

• Provide a client focused experience through the timely and accurate completion of queries and
activities

• Uploading Customer Purchase Order in the system.

• Run SAP program example Temporary price report, expiring price report and IDOC report to resolve
issues

• Record and maintain accurate activity information tracking through to timely closure.

Master Data Management:-

 Hands on experience in SAP and Master Data manager tools

 Using Service desk for tickets on daily basis
 Worked as SME for customer master data for Automotive industry
 Customer Master requests processing of Creations and Modifications, Credit Assessment review
 Payment Terms modifications for customers basis approvals from credit controllers
 Mainly handling EMEA region requests working closely with counterparts and requestors
 Experience with APAC region with language validations for China and Japan
 Providing support to teams involved in quote & order processing for customers
 DUNS verifying New & existing sites basis confidence codes generated for them
 Updating and Maintaining Remittance information for customers
 Address modifications basis documentation and approvals
 Resolving the queries/providing the accurate information requested by Client service team (Partners and
Directors)
 Worked for Vendor Master Data management – creations , modifications of Vendors & suppliers
 Providing support to Procurement and Accounts Payable team