Virendra Maurya

adaqkk@r.postjobfree.com

567-***-****

Dublin OH

Job Compatibility Matrix

Skills

# of Years

Last Used

SAP MM

10+years

2019

Compelling Statement:

SAP Functional Consultant with around 10 years of experience in 3 full life cycle

implementations and 7 supports and 4 rolls outs of SAP MM modules (Procurements and Inventory Management and Data Migration)

Involved in all phases of ASAP methodology involving Project preparation, Business blueprint, Realization, Final Preparation, Go-Live support and post-production support.

Experience in multiple industry domains that include, Manufacturing, pharmaceuticals, Cement and Consumer Goods.

Experienced in projects which involved SAP MM integration with WM/SD/PP/QM/APO/CRM/ARIBA/SNC

Experience in RICEFW (Report, Interface, Conversion, Enhancement, Forms, Work Flow) during GAP analysis.

Data Migration from legacy system to SAP MM for up gradation / new implementation / integration, import of data from any other external system with ETL Process to sap using LSMW.

Experience on Onsite & Offshore project models. Domestic and International client handling Experience

Professional Summary:

SAP Functional Consultant with around 10+ years of experience in 3 full life cycle implementations and 6 supports and 4 rolls outs of SAP MM modules.

Involved in all phases of ASAP methodologyinvolving Project preparation, Business blueprint, Implementation, Final Preparation, Go-Live support and post-production support.

Experience in multiple industry domains that include, Manufacturing, pharmaceuticals, Cement, Pump, Sheet and Consumer Goods(FMCG).

Experienced in projects which involved SAP MM integration with WM/SD/PP/QM/APO/CRM/ARIBA/SNC.

Experience in RICEFW (Report, Interface, Conversion, Enhancement, Forms, Work Flow) during GAP analysis.

Experience in MM module with integration of decentral warehouse AIMS system.

Data Migration from legacy system to SAP MM for up gradation / new implementation / integration, import of data from any other external system to sap using LSMW.

Implemented 2 full life cycle implementations on SAP Migration projects, starting from Blue printing stage to Production. Experience in migrating all the Master Data Objects (Material and Vendor) along with transactional data (Source List, Info Records, Purchase Requisition and Purchase Order ) using LSMW,BDC and BAPI.

Involved in gathering business requirements, functional requirements and data specification.

Worked on Data Mapping workshops and follow-up-meetings with the client business and IT teams

Experience on data migration and cross application with ETL process (BDC, BAPI and ALE IDOC).

Strong understanding of end-to-end supply chain management with extensive exposure to Procure-to-Pay (P2P) activities.

Experience in Data Cleansing/Categorization for a full life cycle SAP MM Roll out project.

Configured Material Master Data Vendor Data, source lists, partner functions and Info Records.

Excellent configuration knowledge in procurement PROCESS Subcontracting, Third-party, Consignment, Outline agreements, RFQ, Source lists, Info Records.

Used SAP Solution Manager for the IMG documentation, configuration spreadsheets, test procedures and scripts.

Sound Knowledge of User Exits, Enhancements and Customization.

Performed Unit Testing, Integration Testing and also assisted end users in User Acceptance Testing to validate the business scenarios.

Responsible for post implementation Go-Live production support by holding training sessions for the users.

Attended project meetings and worked with clients, project managers, team members/associates, business associates, core users and end users.

Effective team player and able to communicate effectively with people of different personalities and backgrounds.

1 Year experience with design and development of SAP Business Objects Data Services(BODS) reports and dashboards

1 Year experience working with SAP relational database / table structure (fields and keys)

1 Year experience with the architecture, design, development and testing of SAP Data services.

1 Year experience with SAP BODS database/tables performance tuning ( SQL Script stored procedures and data flows)

Ability to resolve connectivity and configuration related issues between SAP BODS and data source system with SAP ERP .

Applying the transformation rules and putting hardcode value in Data services

Logistics Execution High Level Experience (LE Module):

Excellent knowledge on end to end processes including Intra/Inter-company transfers, outbound delivery and inbound delivery processing, shipments, TPPs, Shipment Cost Document, Service Entry sheets, Inventory statuses, batch managements, warehouse management setup with internal and external ownership

Good experience in Shipping Point and Goods Receiving Point Determination in STO and delivery, Scheduling, Route,Serial Number profile setup,ATP Check,Output type,Delivery type setup,Item Category Determination,POD,Copy Control Picking Packing etc under LE module.

I have good experience in Warehouse management, Shipping and transportation management under LE module .

Provided support for standard transactions and custom transactions like Put away/Picking by Delivery, Physical Inventory and TO confirmation under WM LE module .

I have knowledge in Warehouse master data Storage types, Storage sections, Storage bin structure, Stock placement and put away strategies, Transfer order creation and TO confirmation.

Experience in Configuration and Integration of decentral warehouse management.

Good experience in basic transportation function, shipments,shipments costs,shipment cost documents and other configs under LE module.

Technical Skills:

Primary Skills : SAP MM

Environments : SAP R/3 3.1i, 4.7, ECC 6.0.

Application GUI : 6.4, 7.0, 7.1, 7.2,7.3

Office Products : MS-Office, MS-Outlook Express, Lotus Notes.

Databases : My-SQL, MS Access

Operating Systems : MS DOS, Windows 98/XP/Vista/7.0,8.0, Mac

Professional Experience:

Company : Cardinal Health Inc Jan 2018 to Till date

Client : Cardinal Health Inc

Role : SAP MM Lead Consultant

Environment: ECC 6.0, S/4 HANA & SNC

Headquartered in Dublin, Ohio, Cardinal Health, Inc. (NYSE: CAH) is a global, integrated healthcare services and products company, providing customized solutions for hospitals, health systems, pharmacies, ambulatory surgery centers, clinical laboratories and physician offices worldwide.

The company provides clinically-proven medical products and pharmaceuticals and cost-effective solutions that enhance supply chain efficiency from hospital to home. Cardinal Health connects patients, providers, payers, pharmacists and manufacturers for integrated care coordination and better patient management. Backed by nearly 100 years of experience, with approximately 50,000 employees in nearly 60 countries, Cardinal Health ranks among the top 25 on the Fortune 500

Responsibilities:

This project is highly integrated in nature and requires knowledge of several modules and

integration understanding in order to make contribution.

Provide the Production Support to End User and resolve the day by day issues for all procurements process(P2P/SNC/ARIBA).

Handling the Batch Schedule Job activities

Worked with business user, gathering requirement and prepare the FS for new requirements.

Handled inbound deliveries/Order Acknowledgement (EDI 855/856) for POs with Advance Shipping Notification as per business needs.

I have good experience in SNC functionality (Order Acknowledgement/ASN functionality)

I have experience in ARIBA functionality and all master data related to ARIBA .

Company : Tata Consultancy Services May 2011 to Jan 2018

Client : Owens Corning Corporation Toledo Ohio

Role : SAP MM Lead Consultant

Environment: SAP 3.1i & ECC 6.0

Owens Corning Corporation is the world's largest manufacturer of fiberglass and related products. It was formed in 1935 as a partnership between two major American glassworks, Corning Glass Works and Owens-Illinois. The company was spun off as a separate entity on November 1, 1938. However, major medical liabilities due to the company's use of asbestos as a fireproofing agent led to the company's Chapter 11 bankruptcy in 2000. The company emerged from Chapter 11 in October 2006. The company achieved major successes after the Second World War, with eventual annual sales of $6 billion (USD).

Responsibilities:

Lead the MM team for new project for North America region.

Configured new sites for North America region.

Mass maintained existing articles for extension to new sites.

Wrote RICEFW specification as per business requirement

Prepared functional specs and worked with technical consultants to build interface with other systems for new sites.

Resolved existing interface problems

Worked with technical consultants on changes to existing code in custom programs to include new sites in the program.

Configured the consignment cycle for the new sites in North America region.

Configured output determination for purchase order by defining condition table, access sequence, message type, message determination schemas, and partner roles.

Configured pricing procedure by defining condition tables, condition records, Access sequence and calculation schema for determination of Price.

Created and customized the release procedures with and without classification for purchasing documents.

Lead and supported testing of Master Data, Purchasing data and Inventory data along with business team.

Facilitated system integration and unit testing on customized developments. Performed master and transactional data migration.

Used SAP Solution Manager for the IMG documentation, configuration spreadsheets, test procedures and scripts.

Performed unit and integration testing for the complete procurement cycle.

Prepared LSMWs to extend article master to new sites, update article master data, upload initial inventory data.

Configured and monitor inbound and outbound Idocs and help to resolve the errors.

Responsible for analyzing the problems in EDI Idoc faced by the business.

Performed the Unit testing and supported testing team for regression testing and integration testing for processes in new sites.

Prepared and executed the cut over plan.

For testing using HPQC tools and production support Helpdesk (HD) tickets using Remedy tool and IT SERVICE PORTAL.

Involved in month end activities for US region.

Involved in Go-Live, and handling Active Production Support issues related to SAP MM and QM on Service level agreement Basis.

Client : Areva T&D India Ltd India

Role : SAP MM Functional Consultant

Environment: SAP R/3 4.7C

AREVA T&D India has a predominant presence in all stages of the power supply chain, with a diverse range of products that include Transformers, Circuit Breakers, Gas Insulated Switchgears, Generator Circuit Breakers, Instrument Transformers, Protection Relays & Power System Automation equipment’s.

AREVA T&D India is a leading player in the Power Transmission & Distribution business upto Extra High Voltage levels (765 kV) and is prepared to meet the demands for equipment’s and services even at Ultra High Voltage levels (1200 kV).

Responsibilities:

Arranged meetings with the users gather information on the business processes regarding the setup and material flow.

Captured all appropriate RICEFW (Report, Interface, Conversion, Enhancement, Forms, Work Flow) during GAP analysis.

Consulted with SD, WM and FI/CO consultants to carry out the configuration blueprint for the MM function of the plant.

Configured the organizational structure by defining Plant, Storage Locations, purchase organization.

Integrated SD with MM involving Stock Transport Order (STO) and Third party order.

Experienced in configuration of SD and MM Organizational units

Defined the Master Data: Vendor Master, Material Master, Partner Functions and roles, Info Records.

Configured the Procure-to-Pay Life Cycle involving Purchase Requisition, Purchase Order, Request for Quotation, Goods Receipts and Invoice.

Configured customized settings in IM for stock determination, movement types, goods flow, goods receipts and stock transfer.

Defined the Release group, Release Code, Release Indicators, Release Prerequisites and Strategy.

Configured MRP for the consumption-based planning.

Defined stock-transfer and configured the transfer posting.

Responsible for managing special stock and procurement types that included subcontracting and consignment.

Created Purchasing Info Records, Purchase Order, Goods Receipt and Invoice by defining the material master data to define split valuation configuration, MRP controllers and material.

Customized the business partner function and responsible for goods and invoice verification.

Created physical inventory document, single and multiple.

Helped in configuring profit center, valuation category, class and type .

Helped in mapping the source data from the legacy system to the SAP system. Migrated master data records using LSMW.

Helped in gathering, monitoring and resolution of the ticket issues from the end users.

Provided application support too to make enhancements to the existing configuration.

Client : Nymonyx India

Role : SAP MM Consultant

Environment: SAP ECC 6.0

Nymonyx is leading company to manufacturing the Semiconductor and chip designing. Nymonyx is part of USA Based Company MICRON .It’s having a business tie up with ST Microelectronics for Chip designing. This is Support project, Provide the day by day activities support to USA and UK users.

Responsibilities:

This project is highly integrated in nature and requires knowledge of several modules and

integration understanding in order to make contribution.

Provide the GO-LIVE Support to End User and resolve the day by day issues.

Handling the Batch Schedule Job activities

Worked With ABAP Team and prepare the FS for new requirements.

Setup Release Procedures for purchasing documents.

Handled inbound deliveries for POs with Advance Shipping Notification as per business needs.

Training of employees with the help of implementation partners.

Company : Invenio Business Solutions India Sep 2010-May 2011

Client : Medanta Medicity Gurgaon (Health Care Industry)

Role : SAP MM Consultant

Environment: SAP ECC 6.0

The Medicity is one of India's largest multi-super specialty institutes located in Gurgaon, a bustling town in the National Capital Region. Founded by eminent cardiac surgeon, Dr. Naresh Trehan, the institution has been envisioned with the aim of bringing to India the highest standards of medical care along with clinical research, education and training. Medanta is governed under the guiding principles of providing medical services to patients with care, compassion, commitment.

Spread across 43 acres, the institute includes a research center, medical and nursing school. It has 1250 beds and over 350 critical care beds with 45 operation theatres catering to over 20 specialties. Medanta houses six centers of excellence which will provide medical intelligentsia, cutting-edge technology and state-of-the-art infrastructure with a well-integrated and comprehensive information system

Responsibilities:

Arranged meetings with the users gather information on the business processes regarding the setup and material flow.

Captured all appropriate RICEFW (Report, Interface, Conversion, Enhancement, Forms, Work Flow) objects during requirements gathering.

Configured the organizational structure by defining Plant, Storage Locations and purchase organization.

Prepare KDS document.

Prepare business blueprint and get the signed off from business.

Configuration of Intra/Inter Company Stock Transport Order (STO) with SD module .

Defined the Master Data: Vendor Master, Material Master, Partner Functions and roles, Info Records.

Configured the Procure-to-Pay Life Cycle involving Purchase Requisition, Purchase Order, Request for Quotation, Goods Receipts and Invoice.

Configured customized settings in IM for stock determination, movement types, goods flow, goods receipts and stock transfer.

Configuration of Release procedure for Purchase requisition, Purchase order, Service entry sheet.

Defined the Release group, Release Code, Release Indicators, Release Prerequisites and Strategy.

Configured MRP for the consumption-based planning.

Defined stock-transfer and configured the transfer posting.

Responsible for managing special stock and procurement types that included subcontracting and consignment.

Prepared User documentation and Configuration documentation

Helped in gathering, monitoring and resolution of the ticket issues from the end users.

Involved in Go-Live, and handling Active Production Support issues related to MM on Service level agreement Basis.

Demonstrated various MM transactions and business scenarios for the users as a part of end user training.

Prepare the cutover plan for manual activity and data load activity including vendor master, material master, info records, source list and inventory load.

Provided application support too to make enhancements to the existing configuration.

Support Exp: 1-Goldshield Pvt Ltd (FMCG Industry) .

2-SPP Pumps (UK) .

3-David Brown Hydraulics (US&UK) .

Company : JIL Information Technology India Feb 2009-Sept 2010

Client :Jaiprakash Associates Ltd

Role : SAP MM functional consultant

Environment: SAP ECC 6.0

The Jaypee Group is a Rs 20,000 crore well diversified infrastructural industrial conglomerate in India. Over

the decades it has maintained its salience with leadership in its chosen line of businesses

Transforming challenges into opportunities has been the hallmark of the Jaypee Group, ever since its inception five decades ago. The Group is a diversified infrastructure conglomerate with business interests in Engineering & Construction, Cement, Power, Real Estate, Expressways, Fertilizer, Hospitality, Healthcare, Sports, Information Technology and Education (not-for-profit)

SAP Roll Out Project:

1.JP Cement Product Sadwa

2.Roorkee Cement Plant

3.Bhilai Cement Plant

Responsibilities:

Study of current state business process and mapping with SAP Solution

Responsible for the design and configuration of MM module

Configured Plants, Storage Locations, Purchase Organizations and Purchase groups.

Configured purchasing activities including purchase order processing, Purchase requisitions, Info records, Release procedures and maintained pricing conditions.

Configured Material Master Data, Created Raw materials material Types with sales view, Returnable packaging materials, Reports generated Based on Material Number, Material Groups, Material Types, and Stock Overview, Mass Maintenance of Material Master.

Configured Vendor Master Functions, Vendor sub ranges, Fixed Vendor, Payment Types, Pricing Conditions with extra discounts and Generated Reports based on Vendor, Blocking of Vendors.

Configured Purchasing Document Types for Purchase Orders, Defined Screen Layout for Purchase Order to make the Vendor Address to Display mode in Change PO (ME22N).

Configuration of CIN, Input tax as well as Output tax

Successful configuration and testing of all the scenarios for Materials Management & Integration testing with other Modules.

Updated central project documentation all in one place through solution manager.

Creation and configuration of new movement types& message in Inventory management

Worked as liaison between End-User and technical consultants to ensure the purchase reports to meet business requirement.

Involved in developing functional and technical specifications for gaps, reports and interface requirements, which evolved due to removing certain interfaces.

Responsible for reviewing and creating the training documents.

Responsible for solving the issues reported after implementation through MM support central activities.

Company : BG Systems India May 2007-Feb 2009

Client : BG Cement Plant

Role : SAP Consultant

Environment: SAP ECC 6.0

Responsibilities:

Support on business processes/scenarios in Materials management and SAP R/3-MM Transactions-Purchase orders (materials& services), Annual service contracts, purchase requisition, RFQ, Service entry sheet, Goods receipt, Goods issue, Transfer posting, releasing of purchasing documents, Material reservation, purchasing/inventory reports.

Configured Material Master, Vendor Master, and Info Record - Field selection for data screens, Material types, Number ranges

Defined document types and configured allowed item categories to purchasing documents such as purchase orders, purchase requisitions

PO Layout modification to suite the business requirement

Setting up release strategy with classification as per company’s approval process for purchases order and purchase requisition

Mapping and customizing the price determination process for Local purchase and Import purchase configured Automatic Account Determination

Configuration of automatic postings and split valuation.

Configuration done in Inventory Management - GR, Reservation, Stock transfer and Transfer postings

End-users training and documentation

Educational Background:

Bachelor of Technology in Computer Science

Personal Information:

Date of Birth :15th August 1984

Marital Status :Married

Languages known :English, Hindi, (speak/read/write)

USA Address :5403 A Armistead Ln Dublin Ohio 43017

Contact this candidate