SAP SKILLS SET
o Enterprise structure, P2P cycle.
o Master data: Material Master, Vendor Master, Service Master, Purchase Info record, Source List.
o Worked on different business scenarios: Subcontracting, Consignment, Pipeline, STO, RTP,
Contract, quota arrangement, Import process, Service Procurements.
o Good exposure in Purchasing, Inventory Management and Logistics Invoice Verification.
o Worked on various Z developments, Enhancement, Bug fix, Development, Z Reports.
o Knowledge of integration points between MM-SD, MM-FI.
o Hands on experience in using support project tools like Service now snow, Remedy tool.
o Testing P2P scenario, preparing test case, UAT, Integration testing, Making user manual
o Worked on IDOC, Batch Jobs.
o ASAP methodology, LSMW, Mass Maintenance
o Release procedure for PR, PO Contracts
o Experience in pricing procedure, AAD.
o Worked in different type of interface for both SAP and non-SAP system, Transport request.
o Inventory Management (IM) Configuration: Goods Receipt with and without Purchase Order,
Goods Issue, Material types, Reservations, Material document.
o Good exposure in physical inventory process.
o Working with technical team (ABAP) on developing various types of custom developments and
Z reports.
o Worked on Incident, RITM, Change Request, Problem tickets.
o Preparation of FS doc, Integration testing, KT documents, Playback session PPT, GAP analysis.
o Performing System health check for all the systems.
o Working on 3 projects: UPM Raflatac, UPM Plywood, UPM Profi.
o Giving Global support to entire UPM locations which is spread across 40+ countries. Which
includes countries like -Germany, UK, China, Finland,Uruguay, Mexico, Czech Republic, Belgium,
Britain,Canada & US etc.
o Worked on Incident, RITM, Changes request, and Problem tickets.
o Responsible for resolution of complex / high priority Tickets raised by the users as per the SLA.
o Coordinating with other consultants of FI, PP, and SD & WM for integration related issues.
o Worked on new Developments and enhancement as per business requirements.
o Configured enterprise org structure, material master, doc types, vendor etc. as per business
requirement.
o Worked on configuration of P2P cycle, Configuration of various Master data such as Material
Master, Vendor Master, Service Master, Purchase Info record, Source List.
o Creating test plans, Testing, (integration testing, UAT, User manuals)
o Worked of enhancement, Bug fix, configuration changes as per business requirement
o Worked on ICPO, STO, Import Procurement, Invoice verification
o Worked on different type of interface, Interacting with technical team (ABAP).
o Post Go-Live support, prepared training documents and trained end users
o Worked on LSMW, IDocs, Batch Jobs.
o Performing system health check for all the systems for MM side.
o Preparing functional document for customization and enhancement requirement.
o Key person during, implementation, Post implementation support.
o Played key role in setting up P2P cycle, Organizational structure, Defining and assigning plants,
storage locations and purchasing organizations etc.
o Configured different type of business scenarios like Sub-contracting, Consignment, and Stock
Transport Order contract, Scheduling Agreement.
o Configure and Development of material master data, vendor master data, Source list, info
record, service master.
o Setting up Release strategy as per the company’s approval process for PR and PO.
o Configured various type of purchasing documents like PR, PO and contracts
o Did AS-IS and TO-BE Studies, Prepared Business blue prints
o Did GAP analysis to understand the Gap.
o Given hands on user training to all core-team members and users, modules wise, process wise
o Communicate with client project head, regarding various stages of implementation to ensure the
deadlines
o Set up plant parameters for inventory management, tolerance limits on goods issues and
receipts.
o Did Integration testing between modules and SAP system.
o Testing the P2P scenario, Testing 3 Way match (PO, GRN, and INVOICE) Testing 2 Way match
(PO, INVOICE).
o Handling Incident, RITM, Changes, and Problem tickets.
o Responsible for resolution of complex / high priority Tickets raised by the users as per the SLA
o Responsible for troubleshooting error.
o Training the end users & preparing training documents.
o Executing the changes needed in the configuration. Involved in configuration changes, testing
and root cause analysis for all problems.
o Testing the P2P scenario
o Responsible to interact with the technical team for customized developments.
o Customization of Master data, which includes the material master, Vendor master, source list
and Info Records.
o Worked on Inventory management Goods Receipts, Goods issues, Transfer Postings, Physical
Inventory.
o External service Management, Service Master Creation and Service Entry Sheet.
o Procurement of special stocks – subcontracting process, consignment process.
o GRN, Invoice, checking of bills & passing them to Finance Dept.
o Material Management, Taking Physical stock, Daily major material Issue and Receipt.
o Managing Nonmoving Item and Slow-moving item, Physical verification & Inspection of all
receipt goods ·
o Preparation of Monthly/Yearly Physical Stock report, Maintaining Minimum stock.
o Reparation of daily Issue and receipt Reports, Preparation of Daily/Monthly/Weekly
Consumption Reports.
o Preparing Day-to-Day MIS report, Raising Purchase Requisition.
o Inventory Audit report, Yearend closing Report. Sales Party wise, Material Wise, Reports.
o Analysis and Adjusting variance in Stock, Quarterly physical inventory Audit of warehouse stock.
o Procurement process, Quotation, RFQ, Quotation compression.
