Satyajit Sahoo Mobile: +919986634298

SAP MM CONSULTANT E-Mail:satyaindia92@gmail.com

Summary

 I have 4.4 years of strong SAP MM experience in One Implementation and another
Implementation with Support projects.
 Working Knowledge of ASAP Methodology.
 Worked on full life cycle implementations in SAP i.e. project preparation, Business
blueprint, Realization, Gap analysis, Integration testing, cutover planning, Go-live.
 Integration experience with cross applications such as FI, SD.
 Expertise in Purchasing Management, Inventory Management, Automatic account
determination, Print Output determination, Invoice Verification, Batch management.
 Experience in special procurement processes like Subcontracting, Consignments,
Pipeline & Stock Transport Orders ( STO's)
 Experience in configuring IM modules for movement types, physical inventory etc.
 Experience in the development of Training documentation, Plan for cut over activities,
Master Data / Transactional Data Migration etc.
 Hands on experience in Data Migration specifications with LSMW and knowledge on
Batch Data Communication data uploads for various SAP Projects.

 Sound Knowledge of Idoc's EDI interfaces and Third party Systems.

 Excellent interpersonal and communication skills and experience in interacting with
customers, vendors, consultants, ABAP programmers and cross-functional project team
members.
 Finding the User Exit for the changing requirement of the client.

Education

 Graduation from Vysanagar Autonomous College affiliated to Utkal University, Jajpur

Road, Jajpur in May 2015.
 XII Standard from Bhadrak Junior College, Bhadrak, Odisha in April 2011.
 X Standard from Sunshine Mission School (Matriculation) Bhadrak, Odisha in May
2009.
SAP Experience

Material Management

 Worked on full life cycle implementations in SAP i.e. project preparation, Business
blueprint, Realization, Gap analysis, Integration testing, cutover planning, Go-live.
 Good Knowledge of Organization Structures in MM and SD.
 Material Master & Vendor Master Configuration.
 Purchasing Info Record, Source List Configuration.
 Configuration in MM-Procurement (Purchase requisition, Request for Quotation,
Contract, Scheduling Agreements, Purchase Order).
 Configuration of Release procedures.
 Pricing procedure, Version management, Split Valuation, Discount in kind, Message
Determination.
 Inventory Management (Goods receipt, Goods Issue, Transfer Posting, Physical
inventory).
 Special Procurement (Sub-contracting, Consignment Process, Pipeline Process).
 Setting up Enjoy transaction (migo), Reservation, Output Determination, Stock
Determination.
 Logistics Invoice Verification, Invoice block.
 External Services Management Configuration.
 MM Integration with FICO (Account assignment, Define valuation class, Group
together valuation area, Automatic posting).
 MM Integration with SD (Stock transport order, Third party procurement).
 Batch Management

PROFESSIONAL EXPERIENCE

Organisation: Minda Industries Pvt.Ltd

Project 2:
Client : Minda Industries Pvt.Ltd
Duration : September 2016 to November 2019
Project Type : Implementation & Support
Designation : SAP MM Consultant

UNO MINDA steers ahead as a leading Tier 1 supplier of Proprietary Automotive Solutions
to Original Equipment Manufacturers (OEMs). For nearly six decades, UNO MINDA has
made significant contributions to the automotive industry supply chain with innovative
products. UNO MINDA has 62 manufacturing plants. The company manufacture Alternate
Fuel Systems, Air Filtration Systems, Canisters, Brake Hoses & Fuel Hoses, Combined
Braking System (CBS), Noise Suppressor Cap, PDC Parts, and Alloy Wheels.
Roles and Responsibilities:

 As a MM Modules team member, involved in transferring knowledge to end users

about procure to pay (P2P).
 Implementation of New changes in pricing procedures, Release strategies, etc. -----------
 Configured purchasing special procurement types.
 Configured third party order processing with shipping notification.
 Integrated with FICO through PO Account assignment and purchasing.
 Handling tickets and application support.
 Providing immediate support to client’s production issues.
 Involved with (RICEF) Reports, Interfaces, Conversions, Enhancements and Forms
where ever applicable.
 Analyzing the issues and providing the solution.
 Interaction with client and their business partners for solving the issues.
 Responsible to handle and resolve SAP functional issues faced by users in their routine
transactions.
 Mapping/Delivering new business processes arising due to business requirements.
 Change the configuration according to client requirements.
 Supported the client by providing long-term solutions to the tickets by doing Root cause
Analysis.

Organization: Seven Stars Steel Ltd.

Project 1
Client : Seven Stars Steel Ltd
Duration : August 2015 to July 2016
Project Type : Implementation
Designation : SAP MM Consultant

Seven Star Specialty Steel was established in 2005 by its parent company Doshi Enterprise
(Since 1995) to meet the requirements of growing Indian and Foreign Industries. Our
products Alloy Steel, Carbon Steel, Boiler Quality Steel, and Hi Tensile Steel cover the entire
spectrum of Fabrication, Mining, Cement, Shot Blasting and Power Industries.

Roles and Responsibilities:

 Worked on setting up of the organizational structure for the MM modules using IMG.
 Worked on Business Process Study, designs, blueprinting and configuration for
Purchasing, Inventory Management.
 Involved in complete life cycle of a data migration through LSMW.

 Analyzed, Prepared and Mapped the MM Organization structure.

  Configured Release Procedure with Classification for PR, PO and RFQ.
 Configured Source of Vendor in PR.
 Configured Purchasing, Inventory management, Invoice verification.
 Configured Pricing Procedures for Service Procurement.
 Configured Batch management.
 Established release procedure for purchasing documents.
 Configured material types and changed the field status of the material master records as
per the user requirements.
 Configured blanket purchase orders and invoice plans.
 Worked on shelf life expiration check, and picking based on materials with the shortest
remaining shelf life expiration date.
 Implemented inter-company stock transport orders to facilitate material transfer within
companies and cross-companies.
 Developed Specification for multiple RICEFW Objects-Reports, user exits, and
enhanced standard SAP Reports.
 Prepared and executed unit and integration test scripts to test business procedures.
 Provided training in SAP to users as required.
 Provided production support for end users by understanding the problems and giving
them solution, by involving in configuration changes to increase the efficiency of the
project.

Technical Skills:-

 SAP : SAP R/3 (ecc6.0/7.0)

 Operating system : Win XP/Windows 7, Win 10.
 Application : MS office
 Typing Skill : 45 WPM

Personal Details:-

 Name : Satyajit Sahoo

 Father’s Name : Sudhansu Sekhar Sahoo
 Email ID : satyaindia92@gmail.com
 Mobile : +919986634298
 Passport Number : P2087136 valid till 2027
 Present Address : 5th cross road, Ashwathnagar,Marathahalli,Bangalore-560037