Kanchan Misra, GC

310-***-****

acz20f@r.postjobfree.com

SAP MM Consultant

SUMMARY:

Total IT experience 14 years.

SAP P2P, MM and Financial Consultant with 12 years of Industry background, 5 years of Finance CO Projects Implementation and production support experience.

Have five full cycle SAP R/3 MM P2P implementation experience in US, India.

Strong experience in Master Data management like Material Master, Vendor Master/Asset Master/Cost Center/Profit Center hierarchies, Chart of Accounts etc.

Configure MM PS Project Profiles, Project Types, Project Budget profiles, Revenue and Cost Planning, Cost Reporting, Project settlements, RA and Closure.

Having excellent interpersonal and business communication skills.

Experience in PO, GR, Stock transfer, IR, MBEW, IDOCETO, MTO, VC, Rework/Repair/Maintenance and Capital Projects

Experience in SAP MM SD inbound delivery, outbound delivery, Physical Inventory and Transfer postings.

Fully Trained on SAP Data Migration, data mapping, data cleansing, and data loading using LSMW and BDC.

Strong experience in training MM Procurement, Inventory, MRP, BOM, Projects WBS, Material Master Data management, scheduling, Cost Planning, Cost Reporting, Project settlements, RA and Closure.

ASAP Configuration and Testing, Implementing and User training.

Expertise of SAP R/3 MM PP Variant Configuration, MRP Reports Development, BOM Data management, Legacy Data Migration, Cut Over work.

Functional specifications development, Technical Specification validation, User Training Documents preparation using Uperform, After Go Live Production support.

SOLMAN, PPM

SKILLS PROFILE:

ERP Packages: SAP R/3 ECC 6.0 – AM/PS, SD, MM, FI and CO

Testing Tool HPQC

Data Loading WINSHUTTLE

PROFESSIONAL Training:

SAP MM, MDM, HPQC, MS Office

Employer AKCME SAPSOFTWARE SERVICES LLC,

PROJECT PROFILE:

Medtronic: Minneapolis MN Sep 2016 – April 2017

Environnent : SAP ECC 6.0, QTP,

SAP MM P2P Analyst

Support SAP P2P process.

Created ECR using PPM and SOLMAN

Configure SAP MM PO, PR, GR, IR etc.

Load Material Master, Vendor Master, Equipment Master.

Performed as a P2P Business consultant managing large multiyear multimillion dollar Capital, Asset Revenue Projects.

Developing SAP FI CO AR AP AM Blueprints after workshops with Business.

process with workflows and approval processes.

Creating Internal Orders, Projects/WBS/Milestones with Budget/Funds availability control and settlement rules.

Develop enterprise structure for FI CO and Funds Management like controlling area, company code, profit center, Business Area, FM Area, and Fund Center.

Configure Coding Mask, Project Profile, Budget Profile, Investment Profile and Budget Availability Control for WBS.

Develop integration of PS with MM, SD, HR and FICO..

Derive Funds/Budget structure based on Investment Management criterions and approvals.

Configure and Integrate FI VAT, FM Account assignment to CO Account assignment, Assigning Commitment Items to Cost Elements, Assigning Funds Centers to Cost Centers.

Configure SAP interfaces, RFC, ALE, IDOCS.

Maintain Profit Center, Cost Center, Financial Items, etc.

Consolidation Hierarchies, FOREX Rates, Data Loads, Controls and Reports.

Configure LIV, FI Company code, Credit Control Area, FOREX conversions, VAT Taxes, Jurisdiction code etc.

Resolving Invoice posting issues and parking documents.

Maintain Vendor Master.

3M FEB Minneapolis MN 2015 – AUG 2016

ENVIRONMENT: SAP R/3 ECC 6.0, BI 7.0,

SAP MM CONSULTANT

Developed Business Blueprints, Refined Requirements for Purchasing Business, E-Sourcing. Performed the configuration of various Purchasing scenarios in SAP, defining Purchase Organization, Purchase groups, Material Types, Material Groups, Plants, Storage Locations, Batch Management, self-life, Automatic Account Assignment,GL, Cost Center Hierarchies, Cost element groups etc. Testing in QA client, Integration Testing, Transporting configuration elements to Production landscape, Data interface development, perform cut over activities like loading open PO, Store Stocks/Quantity, Reconcile the Values with legacy systems. Develop User Training

Configure Service entry sheets and SUB CONTRACTING, PO, PR approval workflows.

Load Material Master, extend material,

Integration testing of SAP MM with PP and FICO account assignments.

Configure MM movement types and material types.

Create Capital/Expense/Real Estate/ IT/Maintenance Projects, WBS, Budgets/Funds, Planning, Costing, PO creation, Commitment items maintenance, Account Assignments, settlement rules.

Integration testing of FI CO with MM SD and PP .

Configure Company code, Credit Control Area, VAT Taxes, Jurisdiction code, Doc Types etc.

Develop Reports as per Business Requirements using ECC and BI BO.

COCA COLA ATLANTA GA MARCH 2014 – JAN2015

SAP MM CONSULTANT

Analyzed the Business requirements in Purchasing & Inventory Management, Toll Manufacturing/Forecasting & Materials Planning and reporting requirements for MIS purpose.

Purchasing: Customized for Vendor Master, Quota Arrangement, Source List, Info-Records, Purchase Requisitions, Request for Quotations with reference, Price Comparisons, Vendor Evaluation using the criterion for Price Comparison with Market History. P.O. Release Strategy with using different classifications types.

Configure new MM & PS functionalities and Develop various SAP PS Reports for Costs and Revenues, Contribution margins, Resource Utilizations, .

Handling after Go Live MM and PS issues like wrong materials/ BOM/Classification created, Wrong PO data corrections, GR, GI Invoice PS related issues, Material extension to different plants, SD interface related issues and trouble shooting.

3M Minneapolis MN JUNE 2012 – FEB, 2014

SAP MM TEST LEAD CONSULTANT

ENVIRONMENT: SAP R/3 ECC 6.0, BI 7.0, SRM

Configure Purchase Organization, Plant, storage location, material type, Purchasing group, material group, pricing conditions, material master, movement types, account determination and integration of MM with FI CO PS SD.

Configure Purchase approval process including release strategy and workflow.

Implement SAP Forecasting Best practices; provide Enhancement Planning and execution functionalities to improve Supply Chain Performance.

Data Migration of material master from legacy systems and data mapping.

Create SAP MM WMS RICEFW functional specification documents.

Load Material master, Vendor Master, Stocks using LSMW.

Test Material creation, Material change, Material extension for different plants, BOM Creation and link to VC, ECN, Testing Material Types, Dangerous Material Groups, Plants, Dangerous Storage Locations, Batch Management, self-life, Specification Management,

Integration testing of MM PO GR with PP, WM, Sales, Projects/WBS and Finance and test ABAP Reports.

Knowledge transfer for PO, GR, Invoice, Material Masters maintenance, BOM and Routings and Variant Configuration.

Extremely rapid SAP implementation with full knowledge transfer to the customer SME..

Change Management with SME.

VSP SACRAMENTO CA DEC 2010 - MAY 2012

ENVIRONNENT: SAP R/3 ECC 6.0, BW 3.5

SAP MM PS

Work with developers to set up and test MM RICEFW objects.

Complete blueprinting begun by previous integrator.

Creation/Procurement for Projects/Budgets/Settlements and CATS integration

Settled Projects to Asset/Cost Center/WBS at month end with Asset team.

Developed BPP documentation and User/Training manuals for users. Resolved cross-functional issues with SD, PP, CO and FI consultants.

Create QTP script to load MATERIAL/VENDOR/

Configured SAP Purchase to Pay Processes like Subcontracting, Document Types, Plant, Material type, Vendor Master, Material Master, SERVICE Master, PR, PO, GR, GI, LIV and integrate it with PS and SD.

Master Data mapping from Legacy System, formatting as per SAP fields, DATA cleaning and Preparing Upload files.

Testing Upload programs for accuracy with live data

Reviewing the resource requirement at various stages and deputing them appropriately.

Resolving the cross functional issues with SD, MM and PP.

Developing various reports like PPV and Spend Analysis as per business requirements

Monitoring the progress of MM implementation at various mile stone levels.

Projects/WBS/Asset load.

MEDIMUNE MD MAY 2009 - NOV 2010

SAP PP MM PLM CONSULTANT

SAP MM & PP consultant, Managing Purchasing and Inventory SAP Power Users and department needs. Working closely with other functional Analysts and Abap programmers. Submitting Business process blue prints and sign off from Business owners

Map the AS-IS and TO_BE Business Process; GAP Analysis; drive and lead the configuration and installation of the MM & PP module and ensure integration between other relevant modules.

Configure new MM & PP functionalities and Develop various SAP Reports for Purchase, Top 10 Vendors, Stores Inventory and WBS element vs network/activity department. Define Material Control Data, Define Global settings, Number ranges, create material groups, create Purchase groups, Business Partners, Vendors, Account Groups, Purchase Info Records, Material types, Batch Management

PHILIP MORRIS – RICHMOND, VA SEPT 2007 – APRIL 2009

SAP PP CONSULTANT

ENVIRONMENT: SAP R/3 4.7.D, BW 3.5, RWD

Capturing SCM PP Business Requirements, Developing SAP PP PDM Blueprints as per Business requirements, validating the requirements with Business, Master Data Preparations, Organization Structure discussions, Configuring pilot systems as per Project Business scenarios.

Developing DMS and ECM system for Engineering Department. Also developing new Product Development process right from Concept to Project creation, Cost capturing, Document attachment, Resource assignments, ECM, EVA, RA and Project settlements.

RELIANCE INDIA: 2003 TO 2007

SAP MM BA

Managed as Onsite PM, SAP AM & PS customization/maintenance team of 8 SAP Software professionals engaged in customizing SAP R/3, developing Reports and interfacing work with other non-ERP software.

Analyzed the customer requirements in Asset Management and Purchasing & Inventory Management, Forecasting & Materials Planning and reporting requirements for MIS purpose.

Customized Asset Master, Source List, Info-Records, Purchase Requisitions, Request for Quotations with reference, Price Comparisons, Vendor Evaluation using the criterion for Price Comparison with Market History. P.O. Release Strategy with using different classifications types.

Invoice verification: All types for variances i.e. price/quantity

Trouble shooting, Configuration Management and User Manual Preparations for AM & PS and training.

Data migrations from MARC into SAP and managing and trouble shooting

Deciding the required Master data for SAP AM Module implementation

Master Data Extraction from Legacy System, Formatting as per SAP fields, Mapping with SAP, DATA cleaning and Preparing Upload files.

Testing Upload programs for accuracy with live data.

Configuration of multi plant operations of AM module.

Configuration of Asset Master, WBS relations for Capital and Expense Projects.

Resolving the cross functional issues like PO creation for Assets, LIV, Asset Scrapping with No Value posting etc.

Monitoring the progress of implementation at various mile stone levels.

Guiding the project team in the matters of master data uploading, go live preparations, resolving the various issues with the client. Monitoring the issues arriving out of releasing the deliverables to the client.

Creation of Material Master, Vendor Master, Service master for SAP R/3.

Deciding and creating Asset Types, Movement types, Plants, Asset Valuation requirements, Asset groups, Define number Ranges etc

Integration Testing of AM Module with other related Modules.

Participate in Data Uploads and trouble shoot.

User Training Documentation and Train the Power Users on Asset Creation/Transfer/Postings/Revaluations/Settlement etc.

Education

MBA 2008

Finance, Business Process

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