Sales Project
Resume:
N.muralikrishna
Mobile: 91-961*******
E-mail: ******.**********@*****.***
PROFESSIONAL EXPERIENCE SUMMARY
• Having 3+ years of SAP-Sales and Distribution Experience.
• SAP Project Experience: Production Support, Handling day-to-day issues/tickets and Documentation Management.
• In-depth knowledge including gap analysis, business blue print, realization, testing, go-live and support.
• Worked on various projects, inclusive of configuration, Master data Management, Interface testing, Data conversion and End user testing.
• Hands on experience in SD Integration with other Modules like MM and FI.
• Worked on set up of Enterprise structure, Master Data, Copy Controls, Partner Determination, Automatic Pricing Determination, Interface Development, Availability Check, Item Category Determination, Agreements/Contract Management, and Transportation Management
• Hands on Experience in Order-To-Cash (OTC) business process
• Customized Pricing Procedure Determination associated Condition types, Condition tables, Condition records and Access Sequences.
• Worked with the scenarios like Transfer of Requirements, Transfer Order confirmation, Output determination and Text determination
• Extensive experience in Logistics Execution (LE) functions like Delivery processing (In bound & Out bound), Picking, Packing ,Goods Issue and Transportation
• Experience in configuration for Route Determination, which includes routes, modes of transport, shipping types, routes & stages, transportation connection points, zones, groups and transportation routes.
• Worked with scenarios like Third party sales transaction and Consignment stock process.
EDUCATION:
• BSc from Sriji Degree College, Acharya Nagarjuna University in 2009.
• Intermediate from N.K.R.M Junior College, Board of Intermediate.
• SSC from ZPHS High school, prakasam dist.
TECHNICAL SKILLS:
• ERP packages: SAP R/3 4.7, ECC 6.0 (Sales & Distribution).
SAP Project Experience
Project Details:
Client: Classic Auto Tubes LTD Chennai (Apollo Tiers LTD)
Duration: June 2011 to till date
Role: SAP SD Consultant
Component Version: ECC 6.0
(Implementation)
Description:
Classic Auto Tubes Ltd is a manufacturer of high quality moulds, tubes and equipment.
Classic Auto Tubes Ltd manufactures Tire Moulds, Tire Machinery and Tools. Tire Moulds are manufactured at the company’s Chennai unit, along with containers (mould closing system), for tires meant for passenger cars and heavy commercial vehicles.
They also have a manufacturing unit at Pune where automotive tubes are manufactured.
Responsibilities:
Gathered requirements from core and end users.
Involved in Preparation of Business Blue Print and Realization phase.
Configuring the Enterprise structure and assigning them to organizational units in sales accordingly.
Worked in various areas in Sales order, Delivery, Pricing and billing within SD.
Customized sales document types, Item Categories and Schedule lines.
Configured static credit check.
Configured output types.
Configured pricing procedures using condition technique, condition exclusion groups and condition supplement.
Maintain excise condition types, Maintain Excise groups, series groups, maintaining excise defaults, classifying the condition types, maintain CIN master data for customer.
Maintain number ranges for outgoing excise invoice based on excise transaction types.
Configuring pricing procedures for domestic sales, export sales, depot sales
Project Details
Client: Yellow Pages, UK
Duration: Aug 2010 to June 2011
Role: SD Consultant
(Support project)
Description
Yell Group plc (LSE: YELL) is a multinational directories company headquartered in Reading, United Kingdom. As well as the United Kingdom, it has operations in the United States, Spain and some countries in Latin America. Yell Group has its origins in the Yellow Pages division of the privatised former British state telecommunications operator BP Group Plc.
Responsibilities:
Analysis and resolution of Production support calls.
Handling different change requests.
Coordinating with other legacy system teams for resolution of interface related issues
On call support to users and handling of user queries and documentation of the issues
Coordinating with tech team on tech related issues.
Coordinating with other module teams on integrated issues
Resolved issues on account document release from billing document.
Understanding the current and feature states of business process and business needs.
Identification of End user training needs, develop training material and conducting extensive training.
Participating in weekly incident status calls..
Maintain number ranges for outgoing excise invoice based on excise transaction types.
Configuring pricing procedures for domestic sales, export sales, depot sales.
Client: T Mobile USA
Duration: July 2009 to Aug 2010
Role: SAP SD Consultant
Component Version: ECC 6.0
(Support project)
Description
T-Mobile International AG is a German holding company for Deutsche Telecom AG’s various mobile communications subsidiaries outside Germany. Based in Bonn, Germany, its subsidiaries operate GSM, UMTS and LTE-based Cellular networks in Europe, the United States, Puerto Rico and the.US Virgin Lslands The company has financial stakes in mobile operators in both Central and Europe
Analysis and resolution of Production support calls.
Handling different change requests.
Validating sales order with all header level, item level and schedule line level data along with Payment cards, Conditions, Partners and status tabs.
Validating VBAK, VBAP and Z related tables for getting data updated in appropriate fields.
Generating Order, Shipment and Activation confirmation mails with the help of Z Program’s and variants in background.
Creating delivery and billing with the help of back ground jobs and monitoring the status of the executed jobs.
Post goods issue (PGI) is done with the help of IDOC Process.
Experienced in doing IDOC mock up process and monitoring the IDOC list.
Generating XML files using Z program for activating the SIM cards.
Dropping XML files in cellar drive. Validating activation table is updated with the MSISDN Number and activation date.
Experienced in Canceling Invoices, Reversing PGI and deleting deliveries.
Experienced in Payment card settlements which is related to FI module
Contact this candidate