KARU LAL

Flat No ***/C **, Provident Cosmocity

Pudupakkam, Chennai 603103

Mob: 955*******,

acfmyj@r.postjobfree.com

Career objective

Looking for a challenging career in SAP Material Management Functional Consultant Role

WORK EXPERIENCE :

Over 5 years of experience in SAP MM, IM and FI functional consultant in various SAP R/3

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implementations, industries Process, Manufacturing, Automobile, Power sector and chemical.

Excellent understanding of business processes in Logistics – Material management &

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Inventory management.

Experienced in 2 full life cycle implementation phases of a project (ASAP Methodology)

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blueprinting, realization, testing ( Unit testing, User acceptance testing, Assembly testing and

integration testing ), final preparation, training, documentation, data uploading ( LSMW), go live and

post go live (production) support.

Interacted with business partners to understand the AS IS process and work on

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developing TO BE process.

Designed, tested and supported for the development of functional specifications

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for RICEFWobjects Interfaces, Reports, User exits (MFITO003), Conversion and Enhancement

of standard SAP functionality.

Conducted Business blue printings Requirement definitions, system/process mapping &

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solution design.

Worked on different kinds of projects such as New End to End implementation projects,

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Development projects, up gradation projects, Enhancement projects.

Worked on IDOC’s interfaces for Purchasing and inventory activities related to Purchasing

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and Inventory Management between the SAP and Non SAP systems such as ARIBA.

Intensively Involved in Substation power Systems material master configuration and

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support, SPS sales grid, SPS purchasing grid and SPS grid level pricing.

Configured MM Organizational Elements: Company code, Purchasing Organization, Plant

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& Storage loc.

MM Purchasing/Procurement: Hands on experience in configuring Material Master, Vendor

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Master, Partner schema, Purchase requisition, Purchases order, Consignment management, shelf

like check and pricing schemas.

Expertise in designing scenarios like outline agreements, RFQ, source list, info records,

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quota arrangement, Scheduling agreement, Reservation, Vendor consignment, subcontracting and

vendor evaluation.

Inventory Management: Customizing done in Goods Movements, Cross Company and

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Intra company Stock Transport orders using Stock Transport order (STO), Subcontracting,

Customer and Vendor Consignment & Third Party Orders, Physical Inventory, Cycle Counting.

Configuration of Inventory Management Movement Types, Number ranges for material

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document of Goods Receipt, Goods Issue, shelf life check for movement types and Stock Transfers

inter and intra company.

Involved in configuration of MRP: Configuration done in Plant parameters, Forecast

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planning,MRP controllers, and Lot sizing procedures. Pricing Calculation Schemas for a condition

tables, access sequences, condition records and condition types.

FI Management: Setup FI Structures – Worked on integration process of FI and MM

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functional process.

Experienced in Integration of FI, MM, CO, PP, SD, QM funtionals.

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Set up automatic TO for transfer of material using Reports RLAUTA10 and RLAUTA

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20.Configuration of different put away and picking strategies using enhancement MFITO003

standard SAP functionality.

Configuration of FI Activity Monitor to supervise unconfirmed transfer orders, open transfer

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requests, deliveries, interim storage stock and negative stock.

Involved in Logistics Execution: Stock transfer, posting change, Physical Inventory, Back

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flushing.

Worked on FI integration with SD deliveries, Shipping and Transportation.

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Hands on Experience in interfacing the FI module with MM IM, QM & SD modules.

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Experienced in the SAP MM IM with knowledge of cross functional modules such as,

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Sales and Distribution (SD), Quality Management (QM) and Finance (FICO).

Prepared documentation for mapping rules to migrate vendor master through LSMW.

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Involved in FI Management configurations and implementation of RF Technology

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Involved in setting up bar coding, SAP Console, RF Developments to meet business

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requirement using Radio Frequency and Barcodes.

TECHNICAL SKILLS

ERP

SAP ECC 6.0, 5.0, SAP enterprise 4.7. In areas of MM IM, MM LIV, FI, QM.

Operating System

Windows XP, 2000, 2003, 2008.

Applications

Ms Word, Ms Excel, Ms Project, Power Point, Visio, HTML.

Methodologies

ASAP Methodologies, Solution manager.

Certified Six Sigma Black Belt and mentored 150 Six Sigma Green Belt Projects and 20 Six Sigma

Black Belt projects (DMAIC, PDCA, LSS).

Experienced in Excel Macros, VBA, Functional Logic in Excel, Minitab software, PLM Software.

PROFESSIONAL EXPERIENCE

Confidential, MI May 2011 Present

SAP MM Consultant

Environment: ECC 6.0

General Electric is an automotive manufacture and it is produces one of the finest aviations in United

States of America. General Electric has many other brands attached to it, such as: power setor,

electrical appliances, Transport, Healthcare, and Infrastructure etc. General Electric is globally spread

across.

Intensively involved in discussion with the Business team for collecting required information

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and data for functional design document for the RICEF (Interfaces, Enhancement and

Conversion) objects.

Worked in GAP Analysis and helped client in selection and implementation of suitable

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solutions for the entire RICEF object for direct materials and indirect materials .

Configured Material types, Number ranges (External numbering) for Material master, PR,

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POand changed the field status of the material master records as per the user requirements.

Involved in understanding AS IS process of the legacy system and design Synchronous

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(Web service – Real time) and Asynchronous (Flat file and MQ service – Non real

time) interface (Material master, Inventory, Reservation and disbursement information) between SAP

and Non SAP system and designed custom functional modules to execute it.

Involved in Designing outbound interface to generate IDOC with specific segment for

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vendor master.

Defined Release Procedure for Purchase Req and external purchasing documents using 032

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class types.

Involved in understanding the requirement to design Enhancement document (EDD) and

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designed a custom T code by copying RM06W005 and RM06W003 for execution of the

Enhancement in SAP (custom Source list determination and automatic deletion of material plant

combination).

Involved in designing Enhancement Document for free text in Purchase requisition by

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controlling material groups for both Direct and Indirect materials.

Involve in configuration of Version Management for specific fields in Purchase Req and

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Purchase orders.

Involve in configuration for Availability stock and Shelf life expiration date for specific MVT

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types.

Involved in understanding the legacy system to generate the required rules for the Conversion

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design document. Worked with Extraction, transformation and load functionality (ETL) team and

Back office(BOA) team for completion of Open PO and Open GR conversion.

Hands on experience and Intensive knowledge on Web service navigator (WS N), Net

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weaver process monitor (NWPM), SoapUI and Process integrator (PI) for specific interfaces.

Involved in Vendor consignment process and Sub contracting process between Chrysler

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and vendors.

Involved in various testing processes: Regression testing in Development

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system, Performance testing for the custom T codes, Assembly test scripts and

execution, Integration test scripts and execution, and acceptance testing using ABAP Proxy

in debug mode to execute the Web service interfaces.

Involved in Debugging of the programs during the error handling while testing of the RICEF

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object.

Involved in data maintenance for execution of RICEF object and other support activities

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likecustom query writing for find the material document in past 24 months.

Involved in configuration and error handling Execution of IDOC & EDI 860 (Change of PO

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data), EDI 850 (PO creation) for inbound and out bound processes.

Involved in designing pass through interfaces between SAP and legacy systems.

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Adopted stock transfer techniques to assist in plant to plant stock transfers and cross

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company stock transfers using Stock Transport Order.

Involved in Assembly testing for EDI 850 and 860 for both PO and contract create

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Extensively involved in configuration of Material master record, vendor master record, Master Data

for Vendor, Customer, Materials and Bill of Materials (BOM), Recipe management.

Involved in Customized plant parameters for material requirement planning

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(MRP), consumption based planning and MRP information of material master is dumped to the

legacy system from SAP via Interfaces.

Configured account groups for field selections, number ranges and partner functions

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for vender masters.

Determination and assignment of Partner Schema to document types (PR & PO) and

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account group (vendor).

Involved in configuration of IM and FI movement types and linked via reference

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movement types.

Set up automatic PO creation for transfer of material using standard Reports

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RLAUTA10 and RLAUTA 20.

Involved in the Configuration of FI Management movement types to replenish fixed

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bin transfer from quality to own stock and blocked stock.

Set up shelf life expiration date (SLED) check, and picking based on materials

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with the shortest remaining shelf life for specific movement types during the Goods receipt

process.

Configuration and implementation of batch management with the classification by

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defining class, class type, and characteristics for selected materials.

Configuration of FI Activity Monitor to supervise unconfirmed transfer orders, open

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transfer requests, deliveries, interim storage stock and negative stocks.

Set up Date Checks for selective materials in Goods receipt for Purchase order.

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Involved in designing partner profile in IDocs for both inbound and outbound

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interfaces and EDIinterface for Purchase order (850) and invoicing (810).

Configured Mobile data entry in FIs for RF devices.

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Involved in setting up bar coding, SAP Console, RF Developments to meet

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business requirement using Radio Frequency and Barcodes.

Involved in procure to pay (P2P) processes for Purchase Req, Purchase order,

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goods receipt and Invoicing.

Involved in Preparation and documentation of the Test Scenarios and Test Cases.

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Involved in Unit Testing, Functional Integration Testing, Regression Testing

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Using Quality Mercury center, user acceptance testing and system testing for all customized

developments.

Provided post production support on day to day activities performed in SAP

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End user training and documentation of user manuals, training material.

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Implementation according to ASAP methodology which includes Business Blue Printing,

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Realization and Go live and Support.

Worked in GAP Analysis and helped client in selection and implementation of suitable

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solutions.

Configuration of purchasing documents, requisitions, RFQ, release procedures, pricing

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conditions, info records, invoice verification and maintain source list

Customization of AFS: material master record, sales grid, purchase grid, grid level

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pricingincluding material types, and number ranges, material group, deletion of fields and applying

suppressed, mandatory and optional functions.

Configured vendor master record; created vendor account groups, number ranges,

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incoterms, text types, purchasing group, partner determination, and terms of payment.

Configuration of special stocks in inventory management for subcontracting and vendor

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consignment Materials.

Setup tolerance limits for invoice verification, and processed verification, block, release of

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invoices

Involved in allocation of material for the specific vendor on the basis of certain criteria.

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Configured automatic and immediate generation of transfer requirement and transfer order

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Set up in moving stock from one storage location to another with stock transfer order

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Configured WH structure for RF devices and Mobile Data Entry for various movement types

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in FI

Activated RF monitor for various FI and inventory management transactions

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Processed transactions such as GR, GI, stock transfer posting, availability check and stock

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differences

Conversions for data load in SAP from legacy system using LSMW.

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Configured materials with Shelf Life Expiration Date and configured materials for split

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valuation.

Created physical inventory settings, documents, posting differences, inventory sampling, and

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cycle counting.

Worked on EDI process (partner type, partner profile, message type, Inbound and outbound

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parameters) for purchase orders (850), order confirmation (855), order shipping notification (856)

and Invoices (810).

Customized process for single step picking strategy as well as two stage picking strategy

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Developed specs for multiple RICEF objects Reports, enhancements to transactions, and

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user exits.

Schedule and monitor background jobs for automatic update for various tables.

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Creation of test data, preparation of test plans, unit & integration testing .

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Prepared end user manual and provided necessary training to end users.

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Provided go live and post live support. Coordinated with the local team to resolve post go

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live integration issues.

Handled production support issues in the form of tickets, queries and change requests,

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trouble documents.

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