Mubeen Mahammad

Ph no: 201-***-****

Email: adbvyz@r.postjobfree.com

Skype ID: mubeen.mahammad.com Certified SAP SD LE Consultant, S/4 Hana sales certified

Experience Summary

Experienced Sr. SAP SD OTC Functional Consultant over all 11 + years of Experience working with Seven SAP Projects (including Three full life cycle implementations) using ASAP methodology (Project Preparation, Business Blueprint, Realization, Final preparation, Go-live & Support).

Over 10 years of experience as a functional consultant in SAP Sales and Distribution (SD) module integrating with FI, CO, MM, WM and PP modules. Working knowledge with SAP PI as a Middleware.

Extensive working knowledge of ABAP with respect to debugging, coding LSMW, user exits, BADIs, BAPIS, ALE and EDI.

Experience with 3 full life cycle implementations, 1 rollout, and 4 production support projects

Very good experience in business requirements gathering and business process blueprint preparation. Expert in Functional Specifications preparation and Configuration

Specialist to Cash (OTC) processes Expert knowledge in Procure to Pay (MM) and Record to report process (FI- Co) Customized inbound, outbound WM processes.

Functional expertise: Pre-sales activities such as inquiry and quotation, and major SD functional areas such as Pricing, Billing, Shipping, Availability check, Output Determination, Consignment processing, Credit Management (FI), Partner Determination, Third party sales process and Intercompany sales, Intercompany STO (MM), Subcontracting PO (MM) Revenue recognition.

Pricing Experience: Configuration of Condition Types, Condition Tables and Access Sequences, Determining and Maintaining Pricing Procedures, Creation of Condition Records, scales and Condition exclusion groups.

Credit and Risk Management: Sound knowledge in the configuration of Credit Control Area, Credit Data and Credit Groups. Direct experience of customizing Dynamic credit check process.

Expertise in configuring Rebate Processing Good understanding of FI/SD integration in the area of inventory management Movement types Batch determination and account determination

Shipping and Transportation (LE) : System configuration included routes, Transportation zones, shipping point determination, delivery types, Transportation, delivery split, copy controls for delivery, delivery due lists, output control.

Expert in Shipping Point Determination, Route Determination, Transport and Delivery Scheduling

Hands on experience with SAP interfaces including EDI and IDOC Experience working with EDI 850, 856, 810 transactions.

Good understanding knowledge and work experience in Variant Configuration (VC) GATP.

Working Experience on Revenue Account Determination, Co coordinating with FI/CO Consultants

Experience of working closely with end users to define detailed functional requirements

Implementing OSS Note with the help of Basis team

Worked on User Exit enhancement (MV45AFZZ)

Technical proficient on Debugging and user-exits. Good understanding of ABAP codes and User-exits

Excellent in EDI Message Mapping & Integration with legacy systems using middleware like Mercator, PI others. - Proficient in ABAP programming which include BAPI/ALE/IDocs and RICEF Objects

Knowledge on Vistex Rebates and Bill back process and Claims Management knowledge

Experience in Test case preparation, Unit testing, UAT support.

Good working Experience in testing on 3rd party tools (HPQC, HPALM, & Work Soft, etc.)

Production support: Experienced in fixing Configuration, Development & Break fix issues. And carrying out Functional unit testing, third party interface testing, System integration testing, and Regression testing Support on Background job scheduling and Job failure analysis.

PROFESSIONAL EXPERIENCE

1.Robert Bosch Tool corporation

Role: SAP SD Functional Consultant

Environment: SAP ECC 6.0 December 2018 – Till date

Bosch is during a multi-year long roll out implementation of SAP. Bosch has acquired a company that was running on a Baan ERP system. They are migrating away from this Baan system and are bringing them on SAP. Bosch Automotive Technology business sector the automotive aftermarket division manages the provision, logistics and sale of automotive spare parts, workshop equipment and Bosch products for retrofitting. Its services also include technical customer service for automotive products and systems.

Responsibilities:

1.Responsible for design and configuration of SAP SD systems with focus on new Developments/Break/fixes/transition

2.Responsible for analyzing new business requirements and providing best solutions

3.Responsible for developing functional specifications according to the project requirements

4.Handled audit control process for the outbound inspection process through HU

5.As per the Client Requirement and preparing the functional Spec for developing the Z Reports with ABAP integration

6.Responsible for integrating non-SAP systems to SAP systems by designing and developing for creating test plans and reviews and responsible to work with ABAP development team for resolving issues and enhancements

2.ArcelorMittal, NWI, IN

Role: SD & FI Consultant, support cum Enhancement

Environment: SAP S4 HANA 1709 November 2016 – December 2018

ArcelorMittal is the world’s leading steel and mining company. Guided by a philosophy to produce safe, sustainable steel, it is the leading supplier of quality steel products in all major markets including automotive, construction, household appliances and packaging. ArcelorMittal is present in 60 countries and has an industrial footprint in 19 countries.

Responsibilities:

Providing support on the existing Business processes and testing the current Business process with new S/4 Hana 1511 on premise implementation. Responsible for the Order to cash business processes of S/4 Hana 1709 upgrade.

Working on Change request processes (CR) preparing documentation and uploading documents in SharePoint for records

monitoring Worked on smart forms order and Invoice output forms New output determination in billing documents using BRF Plus and OPD

Monitor the IDocs and reprocess them via BD87 and IDOC processing to test via WE19 Worked on multiple issues with incorrect data field on the segment fields and monitor Batch process

Worked on the S/4 Hana Business partner – customer vendor integration

Created a new Business Partner End customer as part the current new requirement change design process through BP

As part of the phase EDI project migration to IBM invoicing EDI functionality will be sent from SAP to IBM which in turn send to customers EDI 810

Worked on the order interface inbound process when Calvert Sends a Message type 104 order cancel determine a plant Based on the Delivering plant of the Ship to and apply the Delivery Block H6 using BAPI_SALES_ORDER_CHANGE

Worked with FI team to get the invoice and accounting data and Bank transactions posted correctly or not working on lockbox issues.

Responsible and Participating PSAT Meetings with Brazil Basis team to move the Transports to production

3.CF Industries, Deerfield, IL

Role: Sr. SD OTC Consultant, Enhancements and support

Environment: ECC 6.0 October 2015 – September 2016

Project Eagle, SAP will need to be reconfigured to allow Urea and UAN to be sold directly to CHS from CFN plants at market price CHS will purchase UAN and Urea from CFN at a calculated monthly netback price also used by CFS. Need to be able to continue to supply ammonia and other products using the current process. Sales portal will need to allow CHS orders under the agreement and other contracts create a new plant in SAP 1014 under CFN company code 1220 Storage locations, modes, account assignment.

Responsibilities:

Adding a new sales organization and distribution channel and division under the CFN company code.

Worked on intercompany STO orders configured Third party sales order process

Worked on Interfaces EDI/IDOC with third party systems SAP to other system with the SAP PI as middle ware SAP interfaces including EDI and IDOC Experience working with EDI 850, 856, 810 transactions

Worked on CR06 BI Report fetching the shipped quantity after the shipments were invoiced for CFS and CFN should consider only shipped data

Worked on Cash inflow prediction BI Report, writing the FD document helping the technical team to preparing the TS document and to get the required coding done.

Worked on Rebate Agreements, assigning Condition type groups and tables, activating Rebate Processing, setting up retroactive Rebates.

Prepared Test scripts end user manuals along testing data participating workshops and UAT testing for quality testing taking the approvals to moving the objects to Production system

Provide training to end users on SAP functionalities from time to time

Handling Break Fixes and change Requests using ticket tracking tool HPALM

Worked on smart forms order and Invoice output forms with ABAP Teams

Daily monitoring & quick resolution of the tickets

Support on Background job scheduling and Job failure analysis

4.Sysmex America Inc.,

Role: SAP SD OTC Consultant, Implementation cum Support.

Environment: ECC 6.0

Description and Purpose: Contract sales split June 2015 – October 2015.

Sysmex must comply as a corporation with the correct accounting treatment for multi-element arrangements to meet IFRS guidelines as well as SCORP’s accounting policies. The objective is to determine the revenue allocation for each element part of the relevant Contracts which include CPR and Leases. The elements part of a Contract is Instruments, Services, Reagents and Controls.

Responsibilities:

Gathering requirements from the business, writing detailed functional specifications for the developers to understand to write the Technical specs and develop the program.

Responsible for the all the configuration customization testing and production support.

Documenting the business requirement and facilitating approval by stakeholders.

Handling Break Fixes and change Requests using ticket tracking tool IS request Log.

Provide training to end users on SAP functionalities from time to time

Worked with the COPA team to get fixed the Derivation rule for the new contract type category in the profitability Analysis document

As per the Client requirement and preparing the functional Spec for developing the Z Reports with ABAP integration and fixing the smart forms.

Preparing Test scripts and end user manuals along testing the enhanced functionalities

Worked on RICEF to fulfil the business requirements

Daily monitoring & quick resolution of the tickets

5.CF Industries, Deerfield, IL

Role: Sr. SD OTC Consultant, Enhancements.

Environment: ECC 6.0 Oct 2014 – April 2015

CF Industries, a global leader in nitrogen fertilizer manufacturing and distribution, owns and operates world-scale nitrogen complexes and serves agricultural and industrial customers through its best-in-class distribution system. The company is headquartered in Deerfield, Illinois, a suburb of Chicago. Through its CF Industries, Inc. subsidiary, it operates seven nitrogen fertilizer manufacturing complexes in the central U.S. region and Canada and a network of fertilizer distribution terminals and warehouses located primarily in major grain-producing states in the U.S.

Responsibilities:

Handling Break Fixes and change Requests using ticket tracking tool HPALM

Provide training to end users on SAP functionalities from time to time

Preparation of history of service request generated by the customer

Good working experience Enhancements and RICEF

As per the Client requirement And preparing the functional Spec for developing the Z Reports With ABAP integration

Worked on Interfaces EDI/IDOC with third party systems SAP to other system with the SAP PI as middle ware SAP interfaces including EDI and IDOC Experience working with EDI 850, 856, 810 transactions

Having very good experience in integrating the SAP system with web applications (Java, .net) for Contract and Order and processing system interfaces experience and third party systems running on Java and .net by your commercial customers

Prepared Test scripts and end user manuals along testing the enhanced functionalities such as Return order process

Worked on smart forms order and Invoice output forms with ABAP Teams

Worked on RICEF to fulfil the business requirements

Daily monitoring & quick resolution of the tickets

Support on Background job scheduling and Job failure analysis

6.JOHN DEERE POWER SYSTEMS, Moline, IL

Role: Sr. SD OTC Consultant, Implementation and Support

Environment: ECC 6.0 May 2012 – August 2014.

John Deere has extensive off-highway engine and drive train component experience. Since 1949, John Deere had designed and manufactured more than 7 million off-highway diesel engines. John Deere is continuously developing innovative technology solutions that meet the needs of off-highway applications and the challenges of tough emissions standards. Deere produces diesel engines, as well as Funk™ drive train components. John Deere committed to providing our off-highway customers with performance, reliability, and durability and emissions compliance at an economical operating cost.

Responsibilities:

Interacted with the Core Team members in Identifying and Understanding the Business Process flows

Prototype and conceptual Blue Print Design (BPD) was presented for detailed implementation of SD module

Defined and configured Organizational structure and distributional channels and divisions

Configured Business Partner Master data by defining Account groups.

Worked on Variant configuration for the configurable engines.

Worked on: Order to cash (OTC), Sales Documents, Item Categories, Schedule Line Categories

Worked on Delivery document types and Billing, Availability Check, Transfer of Requirements, Copy Control, Output Determination, Account Assignment and Route Determination

Worked on Interfaces EDI/IDOC with third party systems SAP to SAMS, CWIS and CIIM with the middleware as SAP PI system SAP interfaces including EDI and IDOC Experience working with EDI 850, 856, 810 transactions.

Configured the Available to Promise (ATP) by utilizing the checking rules and the checking groups and by inclusion the replenishment lead time

Worked on Rebate Agreements, assigning Condition type groups and tables, activating rebate Processing, setting up retroactive rebates

Configured Item Proposal to add material automatically to sales order of the specific customer

Worked on the configuration of Order types, Pricing, Billing, Credits, Debits, Invoice list, Contracts, Logistics (Delivery and Transportation).

Configured transportation planning, shipping points and Shipping point determination as per the storage locations and plants. Also, worked on defining transportation zones and document settings Route determination

Involved in Maintaining and determining the required Pricing Procedures by configuring various Condition Types with the required Condition Tables. Defined the associated Access Sequences, created Condition Tables and worked on the Solved client's various pricing issues using special functions such as exclusion groups, condition supplements, group conditions and hierarchical access. And revenue account determination

Worked with SAP PP team on Production Orders and Planned Orders for MTO & MTS scenarios

In Pricing Worked with ABAP programmer to add new fields to the field catalog of and to add ABAP codes in user exits (USEREXIT_PRICING_PREPARE_TKOMP, USEREXIT_PRICING_PREPARE_TKOMK) to transfer data and the communication structures

Worked on EDI transactions such as Partner Profiles, IDOC extensions and IDOC types, verification of outbound IDOC.

Worked on variant configuration for different models. Worked on different types of dependencies like preconditions, selection conditions and procedures Serial number.

Configuring the products using different types of dependencies for controlling the selection of variants (KMAT/VKON) for the configurable material. Variant configuration at both multi-level and single level.

Worked on unit and integration testing of SAP MM Functionalities such as Subcontracting, Intra Company Stock Transport Order, Batch determination and Vendor Consignments

Responsible for EDI and IDOC interface for transactions and knowledge of sales orders processing (850), advanced ship notification (856) return orders (867) shipping notification to customer (855) invoices (810)

Documented and tested all the processes, interfaces, and reports Data Migration experience of SD master data from legacy system to SAP system Conversion programs using LSMW

Worked on Integration of SD with MM, WM, PP and FICO

Worked with FI team to implement Intercompany sales process

Logistics Execution (LE): Processing deliveries, shipping, monitoring material availability and processing outstanding orders, picking (WM), Packing, Transportation planning, Printing and sending shipping output

Worked with EDI team in analyzing the various issues related to IDOC and its segments.

Created the Test Scripts for Testing. Involved in “Unit Testing”, “Integration Testing” “UAT Testing “for Order-to-Cash Transactions

Worked with the end users for Testing the Functionality and guiding them the functionality through the Test scripts

Post Go Live Support:

Working on Production Issues with SLA

Working On Change Requests

Working on Reports and other enhancements

Implemented different IDOC transactions, which include the inbound (create and change) and outbound IDocs for transmitting the Sales Order, Stock Transport Purchase Order and Proof of Delivery

Designed the detail functional specs to the development team to modify the Function modules and user exits used in the processing of IDocs

Worked on the configuration of Order types, Pricing, Billing, Credits, Debits, Invoice list, Contracts, Logistics (Delivery and Transportation).

Worked Sales Order Processing: Order types, Item categories, Schedule line categories, Product listing/exclusion (Product allocation to customers), Copying rules, and setting default parameters and SD integration with MM/PP/FICO. Copy control settings for Sales, Delivery and Billing documents.

Experience in Billing, Pricing and Distribution areas

Configured the Availability Check with ATP by defining checking groups, checking rules for availability check in sales orders and deliveries and defined Material block for other users

Working on integration aspects with FI, CO, SD and PP modules

Working on Analysis and Debugging Tickets

Attend every week review meetings & support advocate meetings

Support on Background job scheduling and Job failure analysis

Involved in CTS Transport

Experience of working closely with end users to define detailed functional requirements

5. Project: JOHN DEERE WATER, San Diego, CA

Role: SD OTC Consultant, Enhancement cum Support

Environment: ECC 6.0 March 2011 – April 2012

John Deere Corporation is one of the largest publicly traded specialty Deere water has been helping crops grow for more than 40 years we are there for you with expert advice on irrigation and we back it up with full line of dependable products. From drip tape, to hoses, tubing, and sprinklers we help you do more with water.

Responsibilities:

Ensure timely response and resolution of tickets within SLA

Responsible for 24X7 production support Responsible for conducting WMR

Identifying critical issues and maintaining documents on root cause analysis

Interacted with users to understand the problems they encounter in day-to-day operations

Handling Break Fixes and change Requests.

Provide training to end users on SAP functionalities from time to time

Preparation of history of service request generated by the customer

Daily monitoring & quick resolution of the tickets

System Configuration Resolution of cross-modules issues with different teams like Materials Management, Production Planning, and Financial Accounting (Accounts receivable) Serial number related issues

Involved with ABAP consultants through the technical specification, explanation of the business scenario and use cases and provide data for unit testing

Worked on Interfaces EDI/IDOC with third party systems Worked with Special Business Transactions like Consignment Sales processing, worked SAP to other system with the middleware as SAP PI system SAP interfaces including EDI and IDOC Experience working with EDI 850, 856, 810 transactions.

Worked on unit and integration testing of SAP MM Functionalities such as Subcontracting, Intra Company Stock Transport Order, Vendor Consignments and Rebates.

Configured delivery order types, shipping point determination, picking location determination, variants for work lists, Handling Units for packing and copy control etc.

Configured Packaging process using the standard general item cat. Group VERP during material creation and required changes in Item Categories, material master, etc. and observed the behavior in billing and maintained Handling Units during Packaging.

Variant configuration Pricing conditions and made changes in existing pricing procedure

Implement variant configuration with IPC to improve speed, accuracy and consistency of current Guided Selling Process.

Working on integration aspects with MM, FI, CO, SD and PP and WM modules

Attended every week review meetings & support advocate meetings.

Support on Background job scheduling and Job failure analysis.

Developed CTS procedures for production support change requests

Developing the user Exits As per the Client requirement And preparing the functional specs for developing the Z Reports With ABAP integration

Worked on smart forms for order acknowledgement, invoice, and rebate credit memo with the ABAP Team

Analysing the errors, searching for causes of errors, provided corrective solutions and suggested for preventive actions to avoid recurrence.

6. Project: John Deere WATER USA, San Diego, CA

Role: SD OTC Consultant, Rollout

Environment: SAP ECC6.0 Nov 2010 to Feb 2011

John Deere Corporation is one of the largest publicly traded specialty Deere water has been helping crops grow for more than 40 years we are there for you with expert advice on irrigation and we back it up with full line of dependable products. From drip tape, to hoses, tubing, and sprinklers we help you do more with water.

Responsibilities:

Effectively configured the required configuration for the addition of new Plants Chile &Brazil and added shipping points, routes for these new shipping points

Effectively manage all the correspondence and communication with the customer

Involved in customization of new Output types & output determination

Trouble shooting of issues and provision of solutions

Maintenance of Tax codes and condition records for Taxes

Maintenance of Basic Functions like Material Determination, Listing and Exclusion, Free Goods and Account Determination using Condition Technique

Troubleshooting with regards to shipping activities Picking, Transfer order and Post goods issue

Troubleshooting with regards to Credit Management, Partner determination, Availability check and Transfer of requirements

Analyze new business requirements and applying configuration changes. Coordination with Maintenance & Technical team for day-to-day operations

Testing all the business processes.

Worked on smart forms with ABAP Teams

Educating the Developers to understand the Functionality and get the required coding done

Control on maintenance of master data

Change data as and when required for the Technical objects

7. Project: Sara Lee Corporation, Chicago, IL

Role: SD OTC Consultant, Support Project

Environment: SAP 4.7E Jan 2010 to Oct 2010

It is a Global Production Support and Development Project Sara Lee Corporation is a global manufacturer and marketer of high-quality, brand-name products for consumers throughout the world. Our businesses are Fresh Bakery, North American Retail, Foodservice, International Beverage, International Bakery, International Household and Body Care, Sara Lee Corporation’s leading brands are household names known around the globe.

Responsibilities:

Worked on Support tickets as per priority and resolve with in SLA.

Production support: Resolved tickets and worked with business users and developers to solve the

Issues. Testing: Carried out unit testing, systems testing, integration testing, user acceptance testing and regression testing.

Support Activities: Worked on CR’s and Debugging/Analysis Tickets

Developing the user Exits as per the Client requirement and preparing the functional specs for developing the Z Reports

Implementing OSS Note.

Working On various support tickets as per the priority. Worked on Interfaces EDI/IDOC with third party systems SAP to other system with the middle ware as SAP PI system SAP interfaces including EDI and IDOC Experience working with EDI 850, 856, 810 transactions.

Working on integration aspects with MM, FI, CO, SD and PP and WM modules

Worked on Performance Improvement sub projects and Shown the statistic of the performance improved with support of tools SQL trace (ST05) and Runtime Analysis (SE30).

Developing the user Exits As per the Client requirement and preparing the functional specs for developing the Z Reports with ABAP integration

Worked along with SAP PP team on Production Orders and Planned Orders for MTO & MTS scenarios.

Developed CTS procedures for production support change requests.

Enhancements to the existing ABAP programs and Bug fixing activities

Responsible to resolve maintenance requests

8. Project: Vascular Concepts Limited

Role: SD OTC Consultant, Implementation

Environment: SAP ECC 6.0 July 2009 – Dec 2009

Vascular Concepts is the principal operating company of the Vascular Concepts Group, which is engaged in the design, development and manufacture of Endovascular medical devices that address the treatment of arterial diseases. VCL has 28 U. S. patents for developing the products of endovascular devices. Under Vascular Concepts Ltd the Main Business is the Sales of Stents, Acura Balloons & Cocoon Devices.

Responsibilities:

Conducting workshops to gather the business requirements. Meeting with business process owners and departmental heads to identify the business requirement

Analysing the client’s as-is business process and mapping it to to-be business processes by identifying the gaps

Preparation of Business Process Master List, Key Data Structures and To-Be documents. Gap analysis and development identification

Arranging process validation workshop and getting sign-off of “To-be” document Preparation of development functional specification

System Configuration Resolution of cross-modules issues with different teams like Materials Management, Production Planning, and Financial Accounting (Accounts receivable).

Implemented different IDOC transactions, which include the inbound (create and change) and outbound IDocs for transmitting the Sales Order, Stock Transport Purchase Order and Proof of Delivery

Designed the detail functional specs to the development team to modify the Function modules and user exits used in the processing of IDocs

Pricing Condition Tables and worked on the Solved client's various pricing issues using special functions in pricing such as exclusion groups, condition supplements, group conditions and hierarchical access. And revenue account determination

Worked on the configuration of Order types, Pricing, Billing, Credits, Debits, Invoice list, Contracts, Logistics (Delivery and Transportation) and Rebates.

Worked on unit and integration testing of SAP MM Functionalities such as Subcontracting, Intra Company Stock Transport Order, Vendor Consignments

System configuration included routes, transportation zones, shipping point determination, delivery types, Batch determination delivery split, copy controls for delivery, delivery due lists, output control

Logistics Execution (LE): Processing deliveries, shipping, monitoring material availability and processing outstanding orders, picking (WM), Packing, Transportation planning, Printing and sending shipping output

Worked Sales Order Processing: Order types, Item categories, Schedule line categories, Product listing/exclusion (Product allocation to customers), Copying rules, and setting default parameters and SD integration with MM/PP/FICO. Copy control settings for Sales, Delivery and Billing documents.

Experience in Billing, Pricing and Distribution areas Configured the Availability Check with ATP by defining checking groups, checking rules for availability check in sales orders and deliveries and defined Material block for other users

Working on integration aspects with MM, FI, CO, SD and PP and WM modules

Configured Partner Functions and Partner Determination Procedure for Customer Master

Unit testing and Integration testing. Test problem resolution

Set up copy control requirements to sales, deliveries and billing documents

Authorization design and co-coordinating with Security team for role build

Creation of User Training manual. Coordinating User Acceptance Test

Data Migration in Cut Over phase through LSMW programs

Performed Functional Specification in FRICE (Forms, Report, Interface, Conversion, Enhancement)

Data Migration experience of SD master data from legacy to SAP system Conversion programs using LSMW

Created the Test Scripts for Testing. Involved in “Unit Testing”, “Integration Testing” “UAT Testing for all Business process scenarios from order to cash all scenarios

Post Go-live support

9. Project: Aarti Industries Limited & Anu Shakti chemicals Limited.

Role: SD OTC Consultant, Implementation

Environment: SAP ECC 6.0 Nov 2008 – June 2009

Aarti has implemented SAP R/3 with FI, MM, SD, PP, PM, modules the first unit of Aarti group, Alchemie Laboratories, commenced

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