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+91-8447982741
SONAM KUMARI sonampal153@mail. com
SAP MM CONSULTANT no.212,G.no.6,A block,Mahalaxmi
Enclave Karawal Nagar North-East
Delhi-110094

SUMMARY
Highly experienced SAP MM consultant with expertise in all aspects of IT, from system design and
implementation to project management and troubleshooting. Proven ability to provide innovative solutions to
complex business problems.

EDUCA TI ON PROFESSIONAL EXPERIENCE

MEERA BAI INSTITUTE OF * VVDN TECHNOLOGY PVT. LTD.

TECHNOLOGY.
DIPL OM A (E CE ),E LE CTRO NIC S AND
CO M MU NICA TIO N EN GINE RR IN G
(2019 –2022)
SARVODAYA KANYA VIDYALAYA
10TH,FROM CBSE BOARD (2018 - 2019)
( Engineer) 2022 - Present
 Worked on “NTDI” cameras As a Customer
validations, Flashing and GPS Testing.
 Worked On “BOAT” Project As CRY Sound
Testing,Functional testing & Test Execution.
 CAPA (Corrective action and Preventive action).
 Guidelines for Product testing and documentation
 RBA (Red bin analysis) and PFD (Process of flow
diagram) & 5s Maintain.

SKILLS  Procedure for Calibration of micrometer and vernier

caliper.

* SAP MM : (ERP ECC6 and S/4 HANA)

* Knowledge of ERP SYSTEM SAP MM S/4 HANA
* Master Data
* Computer software
 Enterprise Structure - Creation and Assign of Company, Company Code
* Client requirements
Plant,Storage location Purchasing Organization, Master Data–
* Order Management Creation,Customization and Maintenance of Material Master Vendor
* Order -To - Cash Master,Source List , Purchasing Info Record.
 Creating of G/L accounting Masters, Variant and Pasting Keys
 Defining fiscal year vibrant, posting period, tolerance group, document
type and number range.
 Create the master materials master data and vendor master data.
CERTIFICATION  Work of contract and Purchase Orders.
*
 Monitoring and maintained Purchase Documents and Good Receipt.
* SAP MM MODULE FROM
 Customization of Purchasing Documents – PR, RFQ, PO, Contracts &
(CETPA INFOTECH PVT. LTD (202 Scheduling Agreement, Release procedure with Classification for
* SELLING AND PURCHASING ELECTRONIC Purchase orders and Purchase Requisitions.
COMPONENTS (MANGO SEMICONDUCTOR  Inventory Management Configuration: Goods Receipt, Goods Issue ,
INDIA PVT. LTD (2021) Transfer Posting, Physical Inventory – Processes.
* C PROGRAMMING (2021)  Special Procurement Process – Sub-Contracting, Consignment Process,
Stock Transfer Order, Third Party process.
 Experiences in Configuration of Automatic Account Determination along
with define valuation class, account cat.