Satyam Nerella SAP Test Lead.

Mobile: +1-904-***-****

Summary

Worked as Onshore and Offshore model on Functional and Automation Tools (Tosca, Worksoft and Selenium).

Having Strong Functional Experience in ECC / S/4 Hana and Web Applications.

14 years of SAP SD/MM/PS/WM/GTS and FICO (AP/AR/VIM) Functional Testing experience with knowledge in development, manual and automated testing, extensively used automated tools like HP-QC, Tosca.

Involved in Testing one full cycle implementation Project, Two Roll out projects, two productions Support and one integration with third party software tools (MES and MII ) in the area of FICO/VIM, Sales & Distribution & Logistics Execution, Project Systems and Warehouse Management Modules.

Have strong knowledge and experience on Record to Report, Order to Cash (O2C), Procure to Pay (P2P), Make to Stock and Make to Order Business Processes in SAP.

Strong knowledge and Experience in PS structures: WBS, Network, Milestones, Cost Planning, Budgeting, Material Requirement planning, Project quotation, Time sheets, Goods issues.

Having Strong Knowledge and Experience in Automation Tools (Tosca and Worksoft Certify).

Having Strong Knowledge and Experience in Pharma, Life Sciences, Oil and Gas, Manufacturing Domains.

Strong knowledge and good understanding of Agile Software Development Lifecycle (Iterative and Incremental) process.

Communicated with clients and stake holders to test for client requirements correctly.

Having strong Knowledge and experience in SQL, Oracle Data Base.

Involved and tested the Master Data in Sales Process as Customer Master, Material Master, Customer – Material Info Record, Condition Master Data for Pricing, Output Master Data, Smart Forms.

Involved and Tested Master Data in Material Management process (P2P) vendor master- vendor code creation, info record- info record for standard, pipe line, sub-contracting, & consignment, Service master- service activity, quota arrangement- distribution of order Quantity.

Involved in Creation of Sales Organization process, Customer master process, Material, BOM Pricing Condition records, Work Center, Routing, Plant, Storage Location process in SAP.

Involved in pricing process in pricing procedure for business requirements.

Tested The IDOC processes from SAP system to Non SAP System.

Worked on Integration Process in SAP SD/MM/PP/FI scenarios.

Have hands on experience of uploading requirements, test cases, building trace matrix, test execution and defect management processes in HP QC and Jira Test Management Tools.

Test Lead experience in across multiple projects, off-shore and On-shore.

Having strong experience in implementing and shaping the company’s QA processes and strategies.

Have strong technical skills, both functional and non-functional, manual and automation, ideally in a continuous delivery environment.

Excellent knowledge of Risk Management, Risk Identification and Risked Based Testing.

Experience managing testing departments or a testing functions, managing large and complex activities and processes.

Flexible with the ability to and work under pressure and Proactive, strong minded, quick thinker and assertive.

Monitoring of all the QA activities, test results, leaked defects, root cause analysis and identifying areas of improvement. Implement steps required to improve the processes.

Gather and present testing metrics and testing activities for the projects to key stakeholders.

Strong Knowledge and experience in Database management systems SQL and Oracle and Unix Platforms.

Daily interaction with the client regarding issues, while preparing the test scripts as well as execution phase.

Ability to troubleshoot and recommend suggestions to resolve conflicts between business requirements and standard system functionality.

SD/MM

Mapping of Organizational Structure of Company, Customizing Purchasing Organization, Plant, and Storage Location, Sales Order Processing (OTC), master data configuration, Availability Checking, Pricing, Contracts & Rebate agreements, Output Determination, Product proposal, Free goods, Purchase Orders, Purchase Requisitions, Stock Transport Orders, Outbound and Inbound Deliveries, Picking, Packing, Transfer Order, Goods Issues, Goods Receipts, Billing, Batch Management

Configuring Material Master, Order types, sales documents Material type, Number Range Assignment, Vendor Master, Account group assignment, Partner Determination, Batch Management Data, and Batch-Number Assignment.

GTS Skill Set:

Good experience in SAP GTS’s Compliance Management (Sanctioned Party List Screening, Embargo, Export legal control and Import legal control).

Hands on configuration experience in configuration of General Setting such as FTO, Legal Unit, Assignment of Feeder system organizational units to FTO and LU. Also configuration of Document structure, Legal regulations and Numbering schemes.

Screening, FTO, Legal Units and Legal regulations

Customs declaration processing – Customs Import Declaration process and Customs Export Declaration Process

Good Exposure in Customs Management (Product Classification, Customs Processing, Transit procedure, Trade Document Services and electronic communication).

Master Data Set up for GTS - Product Classification Tariff (ECCN, HTS)

Business Partners Integration of 3rd party data for Denied Party Lists - Customs Offices

NAFTA rules - Uploading the HTS code, Duty rate files and NAFTA rules file in the system.

Trade Preference Processing - Setting up of NAFTA preference processing

Good Experience Risk Management (Preference determination, Vendor Based Long Term Vendor Declarations ( LTVD’s),Long Term Vendor Declarations customer’s purpose and Letter of Credit Processing

Asset Accounting/AP/AR:

End to end Process Settlement of an AUC to Fixed Asset via Internal Order

Retire a Fixed Asset with Revenue

Sales of asset.

Scrapping of Asset

Transfer of Asset intra and Inter company.

Vendor/Customer Payments, Down payments, Automatic Payments, Posting and Clearing.

Credit memo, Check clearing, partial payment, House Banks.

Project Systems.

Creation of Project and WBS.

Network and Milestone.

Budget allocation and project cost.

Project order creation and Return order creation

Project Settlement.

Agile Methodology:

Working in Agile Development and test model since last 5 Years.

Applied Agile Test Practices SCRUM, Scripted Test Cases for Test Driven Development TDD and developed test cases for story card based on Acceptance Test Driven Development ATDD.

Worked with Product Owners to define Acceptance Criteria and the Definition of Done.

Participating proactively in daily standup meetings, story grooming sessions, team retrospectives, suggesting and implementing improvement.

PROFESSIONAL EXPERIENCE

Client Company Name – SYSTIMAX

Client Industry Type – Telecommunications.

Duration: 07/19 - Till.

SYSTIMAX is at the forefront of shaping infrastructure, products and solutions that enhance people’s lives. We make communication faster, easier and more efficient for today’s always-on world. We exist to enable and improve the way we learn, work and live, constantly challenging what’s available now and thinking beyond to meet the needs of what’s next.

Involved from blueprint preparation stage of the project to realization and go live/support activities.

Integrated FICO/SD with MM, PP, and GTS modules.

Tested and Configured order to cash (OTC) processes including sales order to invoicing, and cash application.

Customized OTC process control elements such as document types, item category, and schedule line category.

Maintained Copy control rule to ensure proper flow of data and information in sales and billing document types.

Customized pricing procedure according to the company’s business process.

Rounder’s project: Based on order reason (ZBR,ZB1) return storage location will be determined in SFDC to SAP.

Getting blank mails: system supposed to send blank alert mails whenever material document creation failed while doing Automatic incoming delivery for some serial number issues. Here we have maintained PO number, Serial number, Material, etc. instead of blank mails.

Return line item with serial number should update in QM notification -- subject tab -- Return Objects fields.

Once the PGR and PGI done then system has to populate the Advance replacement area fields and return Object fields for Return product type “PLATFORM”.

For non-serialized items like Return product type “Accessories” the serial numbers should be updated in Serial number tested Field whether the notification creates from SFDC or Manual creation in SAP.

SHPCON: whenever we receive RMA from SFDC, for non US customers FLASH system is sending failed alert mails irrespective of stock availability at storage location level even though stock is available in other storage locations in same plant. To achieve this, we have written a logic that based on the serial number maintained in IDOC, system will search in custom Tcode ZMM_SERINV for this serial number and pick up the plant and storage location details. If same plant only material document will be created, otherwise intercompany PO will be created, delivery will be created material document created and outbound delivery for the sale order also will be created.

Client Company Name – Lumileds

Client Industry Type – Lighting.

Duration: 07/17 - 12/18

Lumileds has been delivering exceptional lighting solutions that consistently set standards in both performance and reliability. Our endless pursuit of lighting perfection has led to advances in automotive, specialty and illumination lighting, as well as inroads in security and IoT. This commitment to excellence has helped our customers gain a critical competitive advantage—allowing them to offer truly differentiated solutions to the diverse markets they serve. Products LEDs, Lighting, Automotive Lighting.

Roles and Responsibilities:

Tested the Accounts Receivable, Accounts Payable, Banks & G/L. Created & edit Company Code and Maintain Chart of Accounts, Controlling Area, Company Code Global Parameter, Various assignments with Company code, Define Business Area, Customized account groups, Field Status Groups, Fiscal Year Variants, Document Type & Number Ranges, Open and Close Posting Periods, Define Ledgers for G/L Accounting.

Tested Reconciliation Accounts for Account receivables and Accounts payables, Created Accounts Groups, Number Ranges, Tolerance Groups, Terms of Payments, Special GL Configuration and Configuration of Master Data.

Tested Tax Configuration, Tax Calculation Procedure Configuration, Input & Output tax configuration.

Tested House Banks, Bank accounts & sub accounts, Configuration of post in rules and Account determination, Check Lots, Cash Journal Configuration.

As a member of Scrum team member participated in Daily standup meetings, Project status meetings as well as retrospective meeting and iteration reviews.

Understanding Customer requirements, involved in analysis of application by interacting with business and technology team.

Performed GAP Analysis to identify problems and inconsistencies with business requirements specification and the existing system.

Involved with Development team from blueprint preparation stage of the project to realization and go live/support activities.

Functional expertise Pre-sales activities such as inquiry and quotation, and major business activities such as Pricing, Billing, Shipping, Transportation, Availability check (ATP), Credit Management, Partner Determination, Output Determination, Bill of Materials and Variant Configuration.

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

Proficient in customizing different Sales Orders such as Standard sales order, Rush sales order, Cash sales order.

Expert in Shipping Point Determination, Route Determination, Transport and Delivery Scheduling, Backward Delivery Scheduling, Partial and Complete Delivery, Subsequent Outbound Delivery Split and Grouping of Deliveries.

Expert resource for customizing allocation of Free-of-charge items, and customization for Free of charge delivery, Invoice Correction Request, and Return Orders, Credit Memo, and Debit Memo.

Expert in the customization of customer master data, material master data, and data sharing among sales organizations.

Variant Configuration: hands on experience on Super BOMs, Super routings, Configuration profile, Object dependencies, Constraints, and Pricing.

Pricing Experience: Configuration of Condition Types, Condition Tables and Access Sequences, Determining and Maintaining Pricing Procedure, Creation of Condition Records, Special Pricing Functions such as Condition Exclusion and Analysis of Pricing.

Billing Experience: Configured Billing Documents based on Billing Types and Item Categories, Customized Invoices. Expert in integrating billing to Accounting and Controlling.

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 and payment guarantee procedure. Deep understanding of credit card processing.

Worked on time related and service related revenue recognition procedures. Expertise in configuring Billing Plans, Rebate agreement and Inter-company billing.

Advanced knowledge on third party sales process and intercompany sales. Good understanding of intercompany pricing and billing procedures.

Production support: experienced in unit testing, system integration testing, performance testing and user acceptance testing, and regression testing

Client Company Name – CSX

Client Industry Type- transportation

Duration: 01/16 to - 04/17

Took a leading role in Test automation and Functional Testing.

As a member of Scrum team member participated in Daily standup meetings, Project status meetings as well as retrospective meeting and iteration reviews.

Understanding Customer requirements, involved in analysis of application by interacting with business and technology team.

Performed GAP Analysis to identify problems and inconsistencies with business requirements specification and the existing system.

Involved with Development team from blueprint preparation stage of the project to realization and go live/support activities.

Experience with Data migration, LSMW, BDC, ALE/EDI and IDOCS.

Involved in brainstorming sessions, analyzing the business processes, requirement gathering, Mapping the As-Is process and designing To-Be Processes.

Mapped various sales relevant business processes into R/3 architecture and configured key Sales and Material Management processes like Presales, Sales, Sales Quotes, Delivery, Contracts and the Billing,

Purchase Requisition, RFQ, Quotation maintenance, Purchase, Goods Receipt and Logistic Invoice Verification.

Configuring entire end to end Order Management Process related settings such as Order to Cash (OTC), Sales document types, Pricing Procedures, Item Categories, Schedule Lines, Outbound Delivery types, Contracts, Return Orders, Billing.

Configuration of Pricing Procedures on the Client requirement using Condition Technique, Condition Exclusion, Condition Table, Condition Type, Assess Sequence, Routines, Requirement,

Alternate Calculation type, Alternate condition Base Value in SD and MM Pricing Schema.

Delivered the appropriate settings for customer master data, Material Master, Vendor Master.

Setting the business scenarios like Third party sales, Intercompany sale, Consignment Process, Returnable material, Stock transfer Orders, Credit Card Payments, Transfer postings, Free goods.

Configured Billing types including Billing Plan, invoices, invoice list, credit memos, debit memos,rebates and Account Determinations.

Client Company Name – Exxon Mobil

Client Industry Type- Oil and Gas

Duration: 07/14 to - 12/16

ExxonMobil is the world's largest publicly traded international oil and Gas Company, providing energy that helps underpin growing economies and improve living standards around the world. This organizational structure is built on a concept of global businesses and is designed to allow ExxonMobil to compete most effectively in the ever-changing and challenging worldwide energy industry. ExxonMobil uses innovation and technology to deliver energy to a growing world.

Roles and Responsibilities:

Configuring and testing the enterprise structure, vendor master, Material Master, info records.

Configuring the different sales and purchase document types.

Testing on bill of materials, rebate agreements, value contract, quantity contracts.

Testing on partner determination, output determination, and Incompletion log procedures.

Testing on STO Intercompany process & Intra Company with single and multiple steps.

Third party process: Third party with shipping notification, Third party without shipping notification.

Returns Exchanges and complaints process.

Validating MARA, MARC,MARD,EKPO,EKKO and Z related tables for getting data updated in appropriate fields.

Creating delivery and billing with the help of back ground jobs and monitoring the status of the executed jobs.

Experience in Payment card settlements which is related to FI module.

Experience in Canceling Invoices, Reversing PGI and deleting deliveries.

Created Planning Object Structures, Planning Areas, Planning Books, Data Views, Storage bucket profile and Time bucket profiles.

Configured APO Data Mart with Key Figures, Characteristics, Data Sources, and Info Cubes to store historical sales invoice data which is gathered from R/3 and non-R/3 systems

Created and maintained Macros for Demand Planning with Alert profiles.

Used the various forecast models interactively to analyze the forecasts for the Characteristic Value Combinations and Configured the univariate forecast profiles using relevant control parameters and forecast errors.

Client Company Name – T-Mobile.

Client Industry Type- Telecommunications

Duration: 05/10 to - 06/14

T-Mobile is a leading Tele communications cellular network in USA. The company offers a range of products and services, including applications for mobiles; Internet and e-mail; messaging; music and sounds; handset protection services from loss, theft, accidental damage, or malfunctions; voice mail; and wallpapers. NTT DATA is validating the retail business of T-Mobile in their customer portals, validating customer’s orders in SAP and processing the orders till activation. Worked on Various projects like 1. PHP 2 .Insurance warranty claims.

Roles and Responsibilities:

Took a leading role in Test automation and Functional Testing.

As a member of Scrum team member participated in Daily standup meetings, Project status meetings as well as retrospective meeting and iteration reviews.

Understanding Customer requirements, involved in analysis of application by interacting with business and technology team.

Performed GAP Analysis to identify problems and inconsistencies with business requirements specification and the existing system.

Involved with Development team from blueprint preparation stage of the project to realization and go live/support activities.

Experience with Data migration, LSMW, BDC,ALE/EDI and IDOCS.

Involved in brainstorming sessions, analyzing the business processes, requirement gathering, Mapping the As-Is process and designing To-Be Processes.

Mapped various sales relevant business processes into R/3 architecture and configured key Sales and Material Management processes like Presales, Sales, Sales Quotes, Delivery, Contracts and the Billing, Purchase Requisition, RFQ, Quotation maintenance, Purchase, Goods Receipt and Logistic Invoice Verification.

Configuring entire end to end Order Management Process related settings such as Order to Cash (OTC), Sales document types, Pricing Procedures, Item Categories, Schedule Lines, Outbound Delivery types, Contracts, Return Orders, Billing.

Configuration of Pricing Procedures on the Client requirement using Condition Technique, Condition Exclusion, Condition Table, Condition Type, Assess Sequence, Routines, Requirement,

Alternate Calculation type, Alternate condition Base Value in SD and MM Pricing Schema.

Delivered the appropriate settings for customer master data, Material Master, Vendor Master.

Setting the business scenarios like Third party sales, Intercompany sale, Consignment Process, Returnable material, Stock transfer Orders, Credit Card Payments, Transfer postings, Free goods,

Configured Billing types including Billing Plan, invoices, invoice list, credit memos, debit memos, rebates and Account Determinations.

Wrote functional specifications for sales orders and invoice for the enhancements as per the customer requirements. Extensively interacted with ABAP programmer for preparing reports to meet Management Requirements and for developing enhancements/user exits by explaining the detailed requirements in the form of specifications and other details of the tables.

Writing functional specifications for RICEF also debugging as part of project need.

Customizing the material types for different movement types and Account determinations, field selections and number range assignment to material types.

Tested and executed OTC process control elements such as document types, item category, and schedule line category.

Tested and executed Copy control rule to ensure proper flow of data and information in sales and billing document types.

Tested and executed pricing procedure according to the company’s business process.

Tested and executed Rebate Agreements, assigning Condition type groups and tables, activating rebate Processing, setting up retroactive rebates.

Tested and executed outbound delivery documents, picking, packing, and transportation.

Client Company Name – Pfizer

Client Industry Type- life science

Duration: 11/2007-03/2010

Pfizer, Inc. is an American multinational pharmaceutical corporation headquartered in New York City, being one of the world’s largest pharmaceutical companies by revenues.

medical disciplines including immunology, oncology, cardiology, diabetology, endocrinology and neurology. Pfizer needed to migrate their business processes back to Oracle from SAP and convert data from different sources (including Oracle and SAP). The process entailed performing testing and providing support for heavily customized systems and interfaces (Concur, Ariba, Logility, Manugistic, Peoplesoft, MAPS etc), with the added difficulty of achieving global coordination and

communication between multiple teams in Europe, US and APAC time zones. Pfizer had already partnered with Tech Mahindra to rollout Oracle globally Pfizer selected for this new project

because of its ability to work internationally.

Roles and Responsibilities:

Understanding the Client Requirements and functionality of the system.

Prepare and Execution of test cases as per requirement.

Involved in preparing the traceability matrix.

Preparing Defect Report and assigning the defects to developer.

Involved in System and Functional testing.

Mapping functional requirements with test cases.

Retesting the cases where defect has been raised.

Education

Bachelor of Computer Applications. Najarjuna University, INDIA.

Certifications / Licenses

Worksoft Certified.

Tosca Certified AS1, AS2, AE1, AE2.

Email: adjmhn@r.postjobfree.com

Mobile: +1-904-***-****

Contact this candidate