Neelima

SAP MM Functional Consultant

Email: ad3yrh@r.postjobfree.com

Mobile: 704-***-****

Professional Summary

SAP Functional experience of 7years with focus on Logistics & Supply Chain SAP Materials Management, modules.

Material Management- Material Master, Info Records, Source lists,Purchase Requisitions, Purchase Order, Scheduling Agreement, Contracts, Transfer Posting, Stock Transfer, Consignment Settlement, Invoice Verification, Pricing Procedures, Release Strategies for Purchase Requisitions, Purchase Orders,Service Entry Sheets, Variant Configuration, Bill of Materials, MRP, Lot Size, Good Receipt and Goods issue, Stock Determination, Quota Arrangements, Batch Management, Automatic PO creation by running MRP.

Procure to Pay-Purchase Requisition, Purchase Orders, Subcontracting, Consignment VMI (Vendor Managed Inventory), Stock transport Orders(STO), Outline agreements, Vendor Evaluation, Material Requirement Planning(MRP), Indirect Purchasing, Advanced Shipping Notification (ASN), Release Procedures and Work flow

MM/Inventory Management- Movement Types (GR/ GI/ Transfer Movements), Physical Inventory, Reservations, Inventory Adjustments.

MM/Material Valuation- Account Determination, Split Valuation.

Experienced in integration of Inventory & Warehouse Management with Material Management.

Precise know-how of the integration & cross-functional applications of various modules like MM, SD QM, FI, and PP.

Gathered Requirements for various documents like Info Records, Outline Agreements.

Worked Extensively with Master Data by maintaining different Material types and User Departments for material master and defined Payment Terms for vendor master.

Worked Extensively with Purchase Orders, Goods Receipts & Defined Number ranges, Release procedures for these documents.

Work experience in Master Data, MRP, Procurement, Inventory Management, Physical Inventory, PO Release process, Sub-contract Process, STO, Third party process, Vendor consignment, Vendor returns, Scrapping,

Written functional specifications for document for service purchase order smart form, Standard smart form changes with respect to outline Agreements.

Designed and configured shipping parameters for warehouse like Specifying picking g locations and processing outbound deliveries through shipping points.

Experience working on Reports, Interfaces, Conversions, Enhancements Forms, Workflow (RICEFW) and creating functional specifications for RICEFW objects, FIORI APPS, FIORI My INBOX.

Hands on experience in LSMW Designing, customized business process Reports and Forms for Purchase Order, Goods Receipt, Invoice and PO Condition Values. Designing Master Data Conversion objects for Material Master, Vendor Master, and Source List.

Data Migration, Legacy systems and interfaces i.e. LSMW Data Extraction and Data cleansing.

Work experience in Data Migration, Legacy systems and interfaces i.e LTMC.

Performed Unit Testing, Integration Testing, and assisted end users in User Acceptance Testing to validate the business scenarios using quality tools such as HPQC.

Experienced in Post Implementation Production Support and training the end-users using the RWD perform tool. Assisted in developing client-based documentation & training manuals.

Understanding & Analyzing customer’s ‘AS-IS’ Business Processes and mapping ‘TO-BE’ processes.

Work experience in Data Migration, Legacy systems and interfaces i.e LTMC.

Knowledge of basic ABAP Debugging and experience working on User-Exits and preparation of test scripts.

Keen ability to analyze and understand problems, develop action plans, successfully complete the tasks within operating.

Work experience in Functional specification and User Manuals.

Work experience in Data Migration, Legacy systems and interfaces i.e. LSMW. Excellent data upload skills from legacy system to SAP using LSMW.

Experience in design, configuring, testing, documenting of MM, modules. Work experience in Data Migration, Legacy systems and interfaces i.e. LSMW.

Technical Skills:

SAP Versions

SAP R/3,4.6C, 4.7, ECC 5.0, ECC 6.0, S4 HANA1909, 2020

Modules

SAP MM

Interfacing Technology

LSMW and LTMC

Office tools

MS Project 2010, MS Word, MS Excel, MS PowerPoint

Professional Experience

Archer-Daniels, Chicago, IL 06/2021 –9/2023

SAP MM Consultant [Support]

Environment: SAP ECC 7.5& S4 H ANA2020

Configuration of Pricing procedures, Purchase Requisition and Purchase order approval process, ERS (Evaluated Receipt Settlement)

Worked on the batch determination, batch split in the outbound deliveries and inbound deliveries in WM.

Worked on physical inventory .

Procure to Pay-Purchase Requisition, Purchase Orders, Subcontracting, Consignment VMI (Vendor Managed Inventory), Stock transport Orders (STO), Outline agreements, Vendor Evaluation, Material Requirement Planning(MRP), Indirect Purchasing, Advanced Shipping Notification (ASN), Release Procedures and Work flow

Worked with Procure to pay in the master data and transactional data items like storage types, storage sections, storage bins, picking and put away areas.

Worked on Inter Company and Intra-Company Stock Transfer Orders (STO). Service PO, Pipeline STO.

Worked on Cycle Counting with Inventory Management and Warehouse Management

Conducting the IT Training Workshops to Train the Calumet Specialty Product Partners Staff to help them understand Standard SAP Logistics Execution, Production Planning, Materials Management, Inventory Management, and warehouse management processes.

Assisting with the SAP Unit Testing and Integration testing for Production Planning, Material Management and Inventory Management Processes and Sales and distribution

Creating the Interface design Document for integrating SAP with external Systems

Worked on Calculation Schema, Condition Type, Tables and Records and assigning Access Sequence to the Condition tables.

Worked on the Full lifecycle implementation from JD Edwards to SAP and S 4HANA.

Configuration of Procure to pay Pricing procedures, Purchase Requisition and Purchase order approval process, ERS (Evaluated Receipt Settlement)

Involved in loading bin master data, WM views in material master, inventory load at storage location as well as at bin level.

Proficient in using MS office products like Ms Excel, MS Outlook, MS Word.

Worked on Inter Company and Intra-Company Stock Transfer Orders (STO). Service PO, Pipeline STO, SES

Conducting the IT Training Workshops to Train the Calumet Specialty Product Partners Staff to help them understand Standard SAP Logistics Execution, Production Planning, Materials Management, Inventory Management, and warehouse management processes.

Creating FIORI apps Creating Purchase Order, GR, Shipment, Shipment Cost

Assisting with the SAP Unit Testing and Integration testing for Production Planning, Material Management and Inventory Management Processes and Sales and distribution

Using HPQC ALM for managing testing and defects creation.

Creating the Interface design Document for integrating SAP with external Systems

Providing Post implementation support to the Sites.

Cummins Inc, Columbus, IN 03/2020 – 06/2021

SAP MM Functional Consultant [Support]

Environment: SAPECC 7.5 and S4 HANA1909,2020

Involved in requirements gathering and prepared Business process documents, Realization, Training, Testing and during Go-live phases of the project.

Conducted gap analyses, business requirements study, prototyping and validation of business processes related to MM.

Procure to pay process of purchasing documents including Purchase Requisitions, RFQ, Maintaining Quotations, Info Records, Purchase Order, Contract agreement, scheduling agreement, goods receipt, good movement procedures are

Configured.

Written functional specifications for RF device for various warehouse management (WM) activities like inbound & outbound deliveries, pick & pack, internal movement types, manufacturing process, stock management and for RF local men.

Worked extensively on configuration of multiple WM, MM, and IM movement types.

Experience in logistics execution like delivery processing (inbound and out bound), picking, packing and goods issue, transportation.

Used MS Excel as an interface to enter plan data in SAP system.

Customized the Inventory Management for defining the number ranges for Goods Receipt, field selection for MIGO, movement type.

Established new IDOC/EDI interface between SAP and supplier external systems and setup process for automated distribution.

Involved in Transfer of Materials and Vendor Master Data from Legacy to SAP System.

Creating LSMW to create and update the info record for the material with item category K and different tax codes.

Creating LSMW for uploading list of material supplied by vendor daily.

Creating LSMW to assign special procurement key to the vendor management material.

Armstrong Ceilings, Lancaster, PA 01/2019 – 03/2020

SAP MM/ Logistics Consultant

Environment: SAPECC 6.0 and S4 HANA1909

Configured the warehouse product Master Data from the product Master Data in SCM.

Configuration of MM Organizational Elements and assignment to overall structure and creation of master data, vendor master, purchase info record and source list.

Involved in functional testing, system testing, regression testing.

Configured the WM module after understanding client business processes and business requirements.

Performed unit and integration tests and worked closely with the functional team to resolve data issues and conflicts.

Configuration of inventory management movement types, number range of goods receipt, goods issue, and stock transfer.

Preparing test cases, test scenarios and solution documents for the issues

Solvay Pharmaceuticals, Chicago, IL 04/2017 – 12/2018

SAP Physical Flow Consultant[support]

Environment: SAPECC 6.0

Carried out a study of the Organization structure of the Company and configured the Enterprise structure in Procure to pay process.

Responsible for Material and Vendor Master conversion strategy and execution, configuration for materials, coordination with development team for various enhancements, conversion programs.

Conducted blueprint workshops to gather business requirements and familiarize the client with SAP processes.

Conducted warehouse visits to visualize physical warehouse and configured the WM module interface with MM by defining storage types, sections, bins.

Customization and Master data set up of batch determination, batch split, batch classification and batch strategies.

Defined goods transfer into various stock, created and confirmed transfer orders and postings.

Tested the integration between MM /WM, and SD.

Wrote functional specifications for several custom reports and drill down reports for MM, WM, and IM Modules

Worked on units of measure, Special Stock, Consignment, Material management, Transfer Posting

Wipro, Hyderabad, India 12/2014 – 11/2015

SAP MM Associate Consultant [Implementation & Go live Support]

Environment: SAPECC 6.0

In MM set up the business cycle of requests, RFQ, quotations, purchase orders, outline agreements, contracts, schedule lines-Inventory Management-Invoice Verification.

Customized Material Master and Vendor Master and worked with partner functions, partner schemas and account groups.

Worked on setting up of release procedures with classification.

Configured Goods Receipt, Good Issues, Units of Measure, Transfer Posting, Physical Inventory, Cycle Counting.

Configured both inter and intra company Stock transfers.

Configured the pricing procedure for inter company stock transfers.

Developed vendor classifications to efficiently manage the vendor database.

Configured bulk material in the MRP data of the material master record.

Configured Physical Inventory process where the inventory takes place through cycle counting, periodic and continuous inventory process once in three months, posting the differences in book stock with respect to IM.

Prepare detailed test plans for scenarios covered in the scope, conducted unit testing, integration testing and coordinated the user testing and closed the gaps with the users.

Train and transfer knowledge to key users.

NON SAP Experience 03/2008 – 06/2014

Harish Constriction, Hyderabad, India

Business procurement Analyst

Playing Key role of being the Strategy implementing hand of the Management and a conduct regular performance review and preview meeting

Good team player with excellent technical and interpersonal skills

Maintaining with team to pay the mode of approach of contacts and creating effective business plans for making purchases in a particular area.

Implementation of new centralized purchasing system comparison vendors for best pricing

Work effectively with engineering, maintenance, vendors, and most of all clients.

Develop and maintain profitable long-term relationships for business growth and profitability.

Objective and resourceful with a result-oriented approach.

Education

JNTU University

oBachelor ’s Degree in Information Technology.

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