Академический Документы
Профессиональный Документы
Культура Документы
Looking forward to continue my career in an ERP-SAP environment, where I can utilize my experience
and skills in contributing effectively to the success of the organization and also for improvement of my
skill.
Experience Summary
4.3 years of hands on experience in SAP SD with involvement in 3 full cycle Implementation
projects using ASAP methodology and 2 support projects.
Sales: Enterprise structures in Sales & Distribution, Maintenance and of control Sales
Processes, Master Data maintenance, Orders, Item & Schedule line categories.
Master data: Customer Master, Material Master, Customer- Material Information etc.
Sales Document: Configuration of Inquiry, Quotation, Sales order and special sales orders,
Copy Control, Product Proposal, special sales orders like Scheduling Agreements, Cash Sales,
Rush Order, Transfer Order, Consignment Stocks, Free Goods, Third Party Sales, Contracts and
Agreements, Batch Management, Customer complaints.
Bill of Material: Material BOM configuration, Main item processing, Sub item processing.
Pricing: Configuration of Pricing Procedures, Condition Techniques & Records and Special
Functions of Pricing (Condition Supplement, Condition Exclusion).
Basic Functions: Tax Determination, Automatic Account Assignment, Text determination,
Output Determination. Blocking Customer, Factory Calendar.
Delivery: Configuration of Delivery, Transfer of Requirement (TOR), Availability Check, Shipping
Point Determination, Loading Group, Delivery Block, Route Determination.
Shipping: Delivery, Delivery Scheduling, Outbound Delivery Monitor, Delivery Block Collective
Processing, Picking, Packing, PGI.
Billing: Configuration of Billing document, Billing Types, Creating Billing Docs, Invoice List,
Rebate Agreement, Activating Rebate Processing, and Selecting Billing Document for Rebate
Processing.
Credit Management: Maintaining Credit Data, Automatic Credit Control (Static Credit Check,
Dynamic Credit Check), Risk Management.
Inter-Company Business Transaction: Inter-company Sales & Billing, Stock Transfer.
Cross Functional Techniques: Material Determination, material Listing & Exclusions. SD-FI &
SD-MM interface and Account Determination, Cross Sales
Company: 203/1, ISB Road, Manikonda Village, SEZ, Nanakram Guda, Madhava Reddy Colony,
Gachibowli, Hyderabad, Telangana 500032
Involved in BBP.
Involved in preparation of document and realization phase.
Configure Credit Management & Configure customer specific requirement.
Configured Sales document types, item categories and schedule line categories.
Configure different pricing procedures.
Configure Third Party process, IPO, consignment process, stock transfer process.
Configured Availability check and Transfer of requirements.
Configured Output determination.
Worked on Copy control Requirements.
Worked on pricing requirements
Training to end users and creating end user manuals for them.
FI and MM modules integration with SD.
Configured Status Profile
Worked on user exits.
Configured CIN Factory Sales& Depot Sales, exports & deemed Exports( Condition based.)
Company: SEZ Unit, South Tower Bar Building, TSA Business Park, Nanakram Guda, Hyderabad,
Telangana 500081
Project involves from understanding of client business process, Involved in BBP Phase.
As-Is and TO-BE business process studies, created GAP analysis documents as per the business
requirements.
Preparing the test cases for unit testing and integration testing, preparing the user manuals for
training to the users.
IMG settings for various documents: inquiries, quotations, sales orders, cash sales, rush orders,
standard orders, consignment orders, outbound deliveries, billing, pro-forma invoices, return
processes.
Configured Revenue account determination procedure.
Configured Credit Management for client.
Configuration special business process like Consignment sale, Third Party Sale, IPO (Individual
purchase order), STO (Stock Transfer Order).
Configuration of Pricing Procedure related functions (Condition Types, Access Sequences,
Condition Tables, and Assignment of Pricing Procedure).
Integration with other modules like FI, MM fulfilling the client business requirements.
Company: TCS Deccan Park, Plot No.1, Hi-tech City Main Rd, HUDA Techno Enclave, HITEC
City, Hyderabad, Telangana 500081
Analyzing the problem to provide solutions to the user generated error and incidents
.
Analyzing the incident tickets and providing permanent solutions.
Associated with the senior consultants for the solutions to user generated errors on various
Subjects like, Pricing, Sales documents, Item category, Schedule line category, Material
determination, free goods determination.
Analyzing the problem to provide solutions to the user generated error and incidents.
Associated with the senior consultants for the solutions to user generated errors on various
Subjects like, Pricing, Sales documents, Item category, Schedule line category, Material
Determination, free goods determination.