Customer Service Accounts Payable

S CHANDRA

Mobile: US: +1-636-***-**** SAP CERTIFIED SD CONSULTANT

E-Mail: *********@*****.*** SAP S4 HANA OTC / Logistics Lead Consultant

Certificate ID: 000*******

PROFESSIONAL SUMMARY:

11 . 3 +Years of experience in which 10 years 2 months in SAP SD with Implementations, roll-outs, Upgradations, Support Environment and testing projects. Experience in SAP SD with Requirements gathering, Business Process Study, Planning, Gap Analysis, creating functional specs, Blue print preparation and supported post go-live & post implementation in various Industrial environments. Expertise in the SAP SD module with good knowledge of cross functional modules such as Financial and Controlling (FI/CO)and Material Management (MM). In-depth understanding of SAP SD functionality from Client's perspective to extend business content based on requirements.

Worked with clients in gathering and analysis of Business requirements and mapping and modeling business. Processes, Experience with developing documentation for manual and user training purposes.

Expert in SD worked on multiple interfaces including ALE – IDOCS / EDI. Integration among modules like MM, PP, FI and CO.

Extensive experience in configuring, customizing, and optimizing SAP SD and ATP to meet business requirements.

Working experience in SAP SD-MM ECC ll IDOCS ll S/4 HANA Green Field implementation II S/4 HANA Migration ll SAP SD S/4 HANA Simple Logistics.

I worked with the following clients: Johnson & Johnson (J&J), Bridgestone, Messer Group, Husqvarna, Carrier, Tata Chemicals Limited (TCL) and Nuziveedu Seeds Limited(NSL).

SKILL EXPERTISE:

Expert knowledge on order to cash (OTC) processes. Configured entire Order Management (OTC) process including Sales Order Types, Item Category and Schedule Line Category Determination.

Mapping of organization structure, Customization of master Data’s like Customer Master, Customer Material info records & Pricing condition records.

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 and Bill of Materials.

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, in configuring free goods with exclusive and inclusive options (with NRAB&R100) condition type)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.

Expertise in S/4HANA Green field & Brown field projects implementations: OTC (Order-to-Cash), Settlement Management (Rebates, Chargeback's, Commissions) using Condition Contracts, IP modules for Rebates & Chargeback's, Make-to-Order, Make-to-Stock, P2P (Procure to pay), Customer Service and Stock Transport Order business processes. Extensively used S/4HANA Data Migration Cockpit (LTMC), Migration Object Modeler (LTMOM), Conversion of Customers / Vendors to BP CVI in S/4HANA, Fiori Apps extensions & BRF+ in S/4HANA implementations.

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,Analysis of Pricing group condition supplement and Header conditions in 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, Consignment sales process and Contracts.

Experience in data cleansing and data conversion using tools like LSMW, BDC, interfaces including IDOC, RFC and BAPIs.

My expertise in SAP OTC includes sales order processing, pricing, billing, and delivery processing. I have also worked extensively with SAP PTP, including procurement, inventory management, and invoice verification. In addition, I have experience in SAP Finance, including general ledger, accounts payable, and accounts receivable.

Configuration of Delivery & Billing documents, Strong Knowledge in configuration of the Billing process, the account assignment and account determination procedures and assigning the respective accounts to the pricing elements in the pricing procedures.

Configuration of Item categories and schedule line categories and also their determinations for various sales scenarios with appropriate copy controls.

Special functionalities like Item Proposal, Condition Techniques like Material determination, Dynamic Product proposal, Material listings/exclusion, Batch determination, Incompletion Log, and BOM Process

Configuration of Individual Purchase Order and Stock Transport Order.

Configuration of Output determination procedure, Text determination procedure, partner determination functionality.

As an experienced SAP professional, I have a proven track record of successful project delivery and strong technical expertise in the OTC, PTP, and Finance modules. My experience includes designing, configuring, testing, and implementing SAP solutions to meet business requirements. I am also well-versed in managing end-to-end project lifecycles, from requirement gathering to post-go-live support.

Knowledge in Rebate processing, Rebate settlement.

Creating the copy controls from the Quotation to Sales order, Order documents to Delivery documents, Delivery documents to Billing documents.

Strong Knowledge in configuring Proof of delivery

creating Transaction and Screen Variants

Worked on technical upgrade of SAP ECC5 to ECC6.0 EHP5 Database Migration from Oracle to Sybase. It includes testing of end-to-end scenarios of SAP SD business as per Landscape - unit testing, integration testing, role testing.

Production support: experienced in unit testing, system integration testing, and regression testing.

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

Worked on Interfaces and Developments.

Liaise with ABAP consultant to focus on process flow and assist in conducting high-level business workflow.

Various BAPI'S and User exits Implementation for Workflow.

Experience in dealing issues with Standard as well as Customer Business processes and their enhancements based upon client requirement and needs.

SAP SD and ATP Skills:

Expertise in order-to-cash processes, including sales order management, pricing, delivery, and billing.

Proficient in configuring ATP rules, availability checks, and allocation procedures.

Hands-on experience in configuring and managing ATP categories, check controls, and scope of check.

Knowledge of ATP in complex scenarios, such as make-to-order (MTO), assemble-to-order (ATO), and configure-to-order (CTO).

Ability to perform ATP simulations and analyze results to provide accurate delivery commitments.

Familiarity with ATP integration points with other SAP modules like Materials Management (MM) and Production Planning (PP).

Roles and Responsibilities :

Leading SAP SD, MM, PP & CS Modules.

Experienced in budgeting, planning, managing, blueprinting, realization, testing (unit testing, User Acceptance testing and Integration testing), Customer training, Final preparation, Go-Live and project support.

Experienced Plan and Execution of Sprint Planning Meetings, Sprint Execution Activities, Daily Stand up meetings.

Involved in the preparation, conception, realization and Go Live of implementation project.

Stabilized & designed the existing client processes in pre-implementation process.

Demonstrated the plan, run, and manage blueprint workshops/meetings with internal and external clients.

Designed new templates for End-to-end process maintenance, Questioner & efforts.

Worked on Intercompany rollout.

ITSM Test Plans create update scripts and test Results, Unit Testing, UAT, Integration Testing.

Invoke Major incident management process and follow-up on issues, root cause resolution with corrective / preventive measures and problem documentation.

Managing SAP Support team and reporting to Client IT Head.

Ensuring to the client to complete within SLA.

Worked on (WRIECF)Interfaces & background jobs & workflows (Release strategy, Email, automation SO’s and deliveries).

Worked multiple integration tickets with FI, CO, MM & CS.

Extensive experience in all phases of testing from integration, Unit, User acceptance and Regression Testing.

Also responsible for training and transfer of knowledge to the process owner (Client/Operations side), as well as documentation of SD Issues/Resolution, Alternative Solutions and TrainingMaterials for end users and preparation of Configuration Scripts.

Proactively supported as a functional supplier to improve process quality, reduce and resolve open tickets and improve overall cycle time

Confident communicator with good Team Management, Problem solving Skills and extensive experience in client interaction.

Configured entire Order Management (OTC) process including Sales Order Types, Item Category and Schedule Line Category Determination.

Knowledge & Working Experience in SD S/4 HANA:

Experience in creating the Master Data- Customer and Vendor Integration (BP) and Material Master Data.

Credit Management

Settlement Management

Revenue Recognition

Output Determination (BRF+ and OPD)

Pricing - Delta changes

Rebates – Delta changes

Availability to Promise (ATP)

IM-Delta changes and Material Ledger (CO-Concept)

Migration Option (LTMC & LTMOM)

Responsibilities in support project:

Handling tickets on Day to Day basis.

Monitoring S&D reports on daily basis required by clients.

Preparing functional specification documents.

Preparing end user training Documents.

Changing existing configuration whenever needed.

Handling customization, configuration, and enhancement related issues.

Handling basic issues of MM module.

Receiving the tickets from 1st level support and providing timely & solutions to the customer issues through the supporting tools.

Analyzing the issues and communicating with the users. Handling Incidents/Tickets for SD Related Issues. Analyzing the errors, searching for causes of errors, provided correct solutions and suggested for preventive actions to avoid recurrence.

Worked closely with ABAP team through development and testing of SD reports.

Handling customization, configuration, and enhancement related issues.

SD INTEGRATION:

MM: Third Party Sales, Stock Transport Order, Availability check &TOR.

FI: Revenue Account Determination and Credit Management.

Interfaces: IDOC, ALE.

TECHNICAL SKILLS:

ERP Core Modules : SAP SD-MM ECC ll IDOCS ll S/4 HANA Green Field implementation ll S/4 HANA Migration ll SAP SD S/4 HANA Simple Logistics.

Operating System : Windows (XP, 7, Server 2003).

Software : MS Office(Expertise in Using Microsoft Tools namely Word, Excel, PowerPoint).

Educational Credentials:

MBA (Master of Business Administration)from St.Marys college is affiliated to Osmania University, 2009.

(SAP SD certification)

PROJECT : SAP- SD/MM Intercompany Business process implementation.

Client : Parts Town LLC

Role : SAP S4 HANA OTC / Logistics Lead Consultant

Environment : SAP S4/HANA

Duration : March 2023 to May 2023.

Client location : Addison, IL

Roles & Responsibilities:

Designed intercompany automation solution for Europe, US.

Designed and implemented intercompany return logistics process returnable sample items.

Worked on configuration of EDI IDOC interfaces for inbound Sales Orders, ASN, Order status, Order Acknowledgements, Invoice Notifications.

Cross company code processing mixing Pro t Center Accounting in one company and Cost Center costing in another

Set up Intercompany Vendor invoice processing using SAP standard IDoc functionality.

Configured DWM (Distributed Warehouse Management) integration with Penske for Sales and Purchasing transactions

Set up “cost plus” pricing for Inter-Co transfer pricing.

Member of core release stream for rolling out Intercompany sale, STO design in US company codes.

Authoring user stories for respective FDS.

Helping technical team in translating functional design to technical specifications.

Explaining development team about design, objects and testing enhanced objects.

Documented complete technical design to avoid duplication of partners in SAP.

PROJECT : SAP- Archiving project for India, Singapore and Thailand.

Client : Carrier

Role : SAP S4 HANA OTC / Logistics Lead Consultant

Environment : ECC 6 EHP7 Operating system: Windows NT, Database : ORACLE

Duration : September 14th 2022 to 16 Feb 2023.

Client location : Palm Beach Gardens, Florida.

Client Description:

Carrier Global Corporation (NYSE: CARR), the leading global provider of healthy, safe, sustainable and intelligent building and cold chain solutions, has agreed to sell its Chubb fire and security business to APi Group Corporation. As per Client requirement, we have built 3 SAP servers country wise India, Singapore and Thailand

Roles & Responsibilities:

In realization phase, Performed Pre-closure activity like Archiving objects : SM_QMEL, PM_ORDER, PM_EQUI, PM_PLAN, PM_MPLAN, PM_FLOT checked total records in tables.

In second step we have done Arching activity like scheduling jobs Pre processing, Write, Delete.

Helped in Validation by Carrier COE(center of excellence team ) in Realization phase.

As Functional consultant, done sanity check screen navigation, Master data & Transactions & reports post in migration realization phase. SIT tested in carrier Network. Setup UAT server in Chubb Azure.

Helped in UAT & Singapore in Chubb network (Singapore & India) & Carrier Network - Thailand.

As Functional consultant, helped in User Sanity checks Interface updating, ports Enabling and enabling jobs.

After Go live systems Handover to users.

Prepared documents like, FS Documents for custom program, ABAP tracker, ABAP programs, Object list, Resident time, SAMPLE variant, Issue Tracker Cutover Plan.

PROJECT : Green field project implementation.

Client : Husqvarna.

Role : SAP S4 HANA OTC / Logistics Lead Consultant

Environment : SAP S4 HANA.

Duration : Jan 2022 to Sep 2022.

Client location : North America, Inc. 9335 Harris Corners Parkway, Ste. 500 Charlotte, NC 28269

Client Description: Husqvarna's North American the sales, marketing, and distribution of their outdoor power products, including chainsaws, lawn mowers, trimmers, and more. that produces a wide range of outdoor power products, including chainsaws, trimmers, lawn mowers, and garden tractors. The company has a subsidiary in France, known as Husqvarna Group France. Husqvarna Group France is responsible for the distribution of Husqvarna Group products in France, as well as providing after-sales support and servicing. The company's product line includes a variety of products for both professional and domestic use, including chainsaws, robotic mowers, and hedge trimmers.

Roles & Responsibilities:

Involved in requirement gathering and documented As -Is business processes.

S/4HANA Green field projects implementation: OTC (Order-to-Cash), Settlement Management (Rebates, Chargeback's, Commissions) using Condition Contracts, IP modules for Rebates & Chargeback's, Make-to-Order, Make-to-Stock, P2P (Procure to pay), Customer Service and Stock Transport Order business processes. Extensively used S/4HANA Data Migration Cockpit (LTMC), Migration Object Modeler (LTMOM), Conversion of Customers / Vendors to BP CVI in S/4HANA, Fiori Apps extensions & BRF+ in S/4HANA implementations.

Configuration of New Condition Contract types, Contract Categories, Settlement Doc types, Contract Condition Tables, Contract Condition Type, Access Sequences, Contract Pricing Procedures, business volume criteria definition, settlement calendars and FI/CO Integration.

Configuration of SD Pricing (Condition tables, field catalog for condition tables, Condition types, access sequence, pricing procedures), condition type groups, Item category, pricing formula dentition, eligible partner definition.

Creating test data and Testing CCM functionality to generate Credit/Debit Memos to Customer Rebates, Vendor Charge Backs based on Settlement calendars: full settlement, Partial, Delta and Accruals etc.

Mapping of EDI 845, 844 and 849 Contract & Chargeback price authorization/product transfer docs to SAP IDOCS and setting up of new message types and process codes to process Inbound & Outbound IDOCS.

Customization of CCM Apps in SAP Fiori Launch pad.

Created Loading Groups, Shipping Conditions and configured Shipping Point Determination.

Involved in unit testing and integration testing and writing Test cases for various SD business processes and getting them signed-off after successful completion of testing.

Created functional designs for different SD business customizations. Configured interfaces comprising EDI/ALE for message types ORDERS, SHPCON and INVOIC, Partner Profiles.

Monitored all inbound and outbound EDI transaction processing. Analyzed, identified and tracked all exceptions and errors processing.

Worked on integrations SD-MM and SD-FI/CO.

Worked on UAT issues (User Acceptance Testing)

Worked with ABAP team on SD reports

RICEF (Report, Interface, Conversions, Enhancements and Forms) knowledge to prepare User requirement specification (URS) and convert the URS to Functional specification (FS).

Created functional designs for different SD business customizations. Configured interfaces comprising EDI/ALE for message types ORDERS, SHPCON and INVOIC, Partner Profiles.

Monitored all inbound and outbound EDI transaction processing. Analyzed, identified and tracked all exceptions and errors processing.

Resolution of EDI/IDOC for the inbound and outbound interfaces.

Supported cut over activities with hyper care issue resolutions. Provided production support and post Go-Live ticket handling.

Resolved maintenance problems raised through Service now tickets.

Worked closely with ABAP team through development and testing of SD reports.

Using RICEF (Report, Interface, Conversions, Enhancements and Forms) knowledge to prepare User requirement specification (URS) and convert the URS to Functional specification (FS).

SAP Data Migration Process Extraction, Transformation, Preload Validations, Load and Postload Validations by using ETL process end to end. Enterprises plan their migration of data from SAP sources.

Successfully led or participated in SAP SD and ATP implementation project from requirement gathering to go-live and post-go-live support.

Designed and executed test scenarios and scripts to ensure the accuracy and reliability of ATP functionality.

Provided end-user training and documentation on ATP processes and best practices.

Resolved production issues related to ATP availability checks, product allocation, and ATP error messages.

Collaborated with cross-functional teams to troubleshoot and resolve integration issues between SAP SD and other modules.

PROJECT : AMS Support project

Client : Bridgestone AMS Support (BS_SAP_AMS_EAS_ Offsite)project

Role : SAP S4 HANA OTC / Logistics Lead Consultant

Environment : S4 HANA HANA database

Duration : April 2020 to Jan 2022

Client location : Bridgestone Americas 535 Marriott Drive Nashville, TN 37214 United States

Client Description:

Bridgestone Americas is a subsidiary of Bridgestone Corporation, a global leader in tire and rubber manufacturing. The Americas headquarters oversees the company's operations in North, Central, and South America, including production, distribution, and sales of tires and other rubber products.

Attended weekly status meetings and closed old tickets

Worked with on-site team in day-to-day trouble shooting tickets.

Worked on low, medium and priority tickets and closed as per SLA.

Provided solutions to resolve high priority issues in the same call.

Interacted with end users (if required) through MS teams /mails for resolving the tickets based on severity levels.

Resolved tickets based on sales, deliveries, shipment, billing, pricing, credit management& output determination.

Worked with technical team on development changes.

Monitor failed IDOCs and make necessary correction to get the IDOCs processed in R/3.

Worked extensively on issues, which occur in the order creation from WEB portal.

Worked on EDI related enhancements and fixed many issues related to IDOCS

Worked on DEBMAS, MATMAS and Ship notification IDOCS.

Monitoring all the billing errors and PGI errors and taking the necessary action on them.

Having knowledge in Job Scheduling and processing.

SAP Data Migration Process Extraction, Transformation, Preload Validations, Load and Postload Validations by using ETL process end to end. Enterprises plan their migration of data from SAP sources.

Business Process Improvement:

Identified opportunities for process optimization and recommended SAP SD and ATP configuration changes to enhance efficiency and customer satisfaction.

Conducted impact assessments for proposed changes and coordinated with stakeholders to implement approved enhancements.

Implemented pricing strategies and discounts to maximize sales revenue while maintaining profitability.

Developed and maintained key performance indicators (KPIs) to monitor and report on ATP performance metrics.

PROJECT : INTERFACE-DEVELOPMENT

Client : Johnson & Johnson (JnJ) -1 MD USROTC

Role : SAP SD/OTC Senior Lead Consultant

Environment : ECC 6 EHP7 Operating Linux, Database ORACLE

Duration : March 2019 to March 2020

Client location : New Brunswick City in New Jersey

Client Description:

Client Description: 1 MD USROTC - is part of Johnson & Johnson . One of the top pharmaceutical company and involved in manufacturing of both API And FORMULATIONS mainly in medical devices manufacturing.

JDE XE Integrations with USROTC-PO ACK

JDE is sending the company code as part of PO interface and they are expecting the same value in PO Acknowledgement .

Microtek international - SO creation, PO outbound BtB

Individual purchase orders are used when your customer orders goods from you that are not in stock and must be ordered from one or more external vendors .

I was single point of contact for SAP functional on PO inbound and Order ACK interfaces for JDE XE and microtek Domestic Perform Auto GI for an outbound Delivery. Microtek -Domestic perform Auto GR upon receipt of IDM form BIB .Micro-Tec Field Upon PGI Move stock into in transit. Task in design, testing and documentation will be delivered by me .FDS update sub task for PO inbound and Order Acknowledgment, the Cutover steps you performed. Need to capture in Cutover document. Demos on time and capture demos feedback and incorporate changes within sprint. Immediate response for all clarifications and helping to proceed further .Test evidences and Documenting Demo’s .

IDOC,s : Developed mapping document for IDOC's to send additional data as per customer requirements.

Worked on various EDI profiles, determined user exits to derive SAP custom customer number, material

number and populate additional fields on Sales order header/ Item Screen.

Configured entire Order Management (OTC) process including Sales Order Types, Item Category and Schedule Line Category Determination.

Responsible for creating maps for processing inbound and outbound data and integrating that data into the clients claim adjudication system .

Upload all functional documents in the solution Manager (SM) as per the project plan.

Involved in unit, string, integration and user Acceptance testing for website, ECC & interface platform .

Prepared functional spec (RICEFW) for Change Request (CR) after discussing with business and provided a detail to development & PI team to develop an interface, enhancement and report development .

Business process analysis, requirement gathering and blue printing for the change Request Management (charm) processes within BMS organization .

The processes include SLA Management, change request ticket creation and disposition, change management etc.

SAP Data Migration Process Extraction, Transformation, Preload Validations, Load and Postload Validations by using ETL process end to end. Enterprises plan their migration of data from SAP sources.

Worked with consultants and cross-functional user to meet the project objectives .

Test evidences and Documenting Demo's for PO/ SME review.

My expertise in SAP OTC includes sales order processing, pricing, billing, and delivery processing. I have also worked extensively with SAP PTP, including procurement, inventory management, and invoice verification. In addition, I have experience in SAP Finance, including general ledger, accounts payable, and accounts receivable.

As an experienced SAP professional, I have a proven track record of successful project delivery and strong technical expertise in the OTC, PTP, and Finance modules. My experience includes designing, configuring, testing, and implementing SAP solutions to meet business requirements. I am also well-versed in managing end-to-end project lifecycles, from requirement gathering to post-go-live support.

Worked on design documents as we develop solution proactively

Updating JIRA board, the sub task updates and design, and closing stories which are already completed

Time to work on Documentation & Code review within Sprite timeline

PROJECT : INTERFACE-DEVELOPMENT

Client : JJCC Pharma - is a part of Johnson & Johnson

Role : SAP SD/OTC Senior Lead Consultant/Architect.

Environment : S4 HANA HANA database

Duration : June 2018 to till Feb 2019.

Client location : New Brunswick City in New Jersey

Client Description: JJCC PHARMA - is part of Johnson & Johnson . One of the top pharmaceutical company and involved in manufacturing of both API And FORMULATIONS mainly in generic drugs manufacturing.

Roles and Responsibilities :

All the deliverables are mapped as per Agile framework.

Worked on the file based interface design to send the outbound data which are required for planning.

Developed custom table-based solutions to allocate the correct values based different master data.

Worked on SO creation based on the inbound files received and automatic IBD creation.

. Configured entire Order Management (OTC) process including Sales Order Types, Item Category and Schedule Line Category Determination.

Worked on Validation program for DOM interface.

Worked extensively on testing the Interface in Development, System integration, Regression.

Worked on build and testing phases for IDOC's interfaces with master data (customer and material), transaction data (sales order, delivery, Invoice).

Involved in unit testing, integration testing, regression testing and user acceptance testing.

Unit testing for conversions objects and closely work with the technical team to fix any bugs

System testing for all SD process.

UAT test script preparation.

Used HP ALM testing tool to record all the testing activities of the project.

All the documents are managed through Docspace tool for JnJ.

Data migration activity for source objects.

Configuration verification, Direct configuration and other cutover activities related to SD.

Data creation for cross module team for testing business scenarios.

SAP Data Migration Process Extraction, Transformation, Preload Validations, Load and Postload Validations by

using ETL process end to end. Enterprises plan their migration of data from SAP sources.

SAP S/4HANA Settlement Management

Configuration of New Condition Contract types, Contract Categories, Settlement Doc types, Contract Condition Tables, Contract Condition Type, Access Sequences, Contract Pricing Procedures, business volume criteria definition, settlement calendars and FI/CO Integration.

Configuration of SD Pricing (Condition tables, field catalog for condition tables, Condition types, access sequence, pricing procedures), condition type groups, Item category, pricing formula dentition, eligible partner definition.

Creating test data and Testing CCM functionality to generate Credit/Debit Memos to Customer Rebates, Vendor Charge Backs based on Settlement calendars: full settlement, Partial, Delta and Accruals etc.

Mapping of EDI 845, 844 and 849 Contract & Chargeback price authorization/product transfer docs to SAP IDOCS and setting up of new message types and process codes to process Inbound & Outbound IDOCS.

Customization of CCM Apps in SAP Fiori Launch pad.

This Ready2Run Customization can be built as a Precon gured SM Solution for various LOBs and BUs.

PROJECT : Upgradation Project

Client : VD-ARK Pharma - is a part of Johnson & Johnson

Role : SAP SD/OTC Senior Lead Consultant/Architect.

Environment : SAP Suite on HANA (SOH)

Duration : December 2017 to May 2018

Client location : New Brunswick City in New Jersey

Client Description: VD-ARK PHARMA - is part of Johnson & Johnson . we upgraded from SAP ECC4

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