SAP MM/WM Consultant Resume

Title
SAP MM/WM Consultant
Primary Skills
SAP MM/WM/IM/LE
Location
US-NJ-Bridgewater (will consider relocating)
Posted
Oct-20-12
RESUME DETAILS
SAP MM/WM Logistics Consultant
SUMMARY:
SAP Consultant with over 8+ years of experience in SAP R/3 functionality of Material
Management Logistics and Warehouse Management.
Extensive experience in Global SAP R/3 Project Implementation, Roll out and Go-Live Support
in Supply Chain Management process which includes Purchasing to Pay, Logistics Execution,
Warehouse Management, Production Planning process.
Comprehensive Experience in Business Process of Lighting Electronics, Automotive, Chemicals,
Automotive & Public Sector and Full Life Cycle methodology needed for a successful Project
Implementation.
Extensive experience in analyzing issues in Complex Business processes & preparing Functional
& Technical specs, User Manuals, Reports & Troubleshooting Tickets for users
Self-motivated with excellent Consulting Skills not limiting to Analytical, Communication,
Interpersonal, Presentation, Leadership Skills & proven ability in Competitive environment
SAP R/3 EXPERTISE:
Enterprise Structure: Mapping of Organizational Structure of Company, Customizing Purchasing
Organization, Plant, and Storage Location.
Master Data: Configuring Material Master, Material type, Number Range Assignment, Vendor
Master, Account group assignment, Partner Determination, Batch Management Data, and BatchNumber Assignment.
Purchasing and Logistics: Creating Quota Arrangement, Request for Quotation, Quotation,
Purchasing Requisition, Purchasing Info Record, Purchase Order, Outline Purchase Agreements -Contracts & Scheduling Agreements, Source Determination, Blocking and Release, Delivery
Schedules, Vendor Consignment, Subcontracting, Advance shipment notifications (ASN), BOM,
MRP, ROP, MTO, MTS, Third Party Processing, Partner Determination, Release Procedures of
Purchase Documents, Freight invoice Settlement.
Inventory Management/Warehouse Management: Configuring and customizing Goods Receipts,
Goods Issues, Transfer Postings, Stock Transfer Orders, Movements Types, Returns,

Reservations, Subcontracting, Consignment, Physical Inventory and Account Determination.

Logistics Invoice Verification: Invoice Posting, Document Parking, Blocking and Release Invoices,
ERS Invoice, Consignment, Automatic Settlement, Account Maintenance, and Payment Run.
Intermediate Documents (IDOCS): Monitoring, Reprocessing & Manual Posting of IDOCS, Setting
up Partner Profiles, Process Codes and defining Port.

TECHNICAL SKILLS:

ERP Skills : SAP ECC 6.0, ECC 5.0, SAP Enterprise 4.70, SAP R/3 4.6C, 4.6B
Logistics : MM-PUR, MM-IM, MM-LIV.
Other SAP Modules : MM-SD, MM-PP, MM-WM.
Methodologies : ASAP
Operating Systems : Windows 3.1, 95, 98, NT 4.0, 2000, XP, Vista.
Office Tools : MS Word, Excel, PowerPoint, Access, Project, Visio.
Reporting Tools : Report Writer, Report Painter

EDUCATION:
Bachelor in Electronics Engineering
PROFESSIONAL EXPERIENCE:
Client: Johnson Controls Inc., Oconee, South Carolina May '2012 to till date
Role: SAP MM/WM Consultant (Version SAP ECC 6.0, SAP SRM 7.0).
Johnson Controls is a global diversified company in the Power Solutions and Automotive
Industries. A Power Solutions is the global leader in lead acid automotive batteries and advanced
batteries for start-stop, hybrid and electric vehicles. Automotive experience is a global leader in
automotive seating, overhead systems, door and instrument panels and interior electronics.
Project: SAP Support
Responsibilities:
Providing support for the integration of ECC MM with decentral warehouse management
system.
Involved in providing production support, user training and problem resolution in almost all
areas of WM functional module and Cross-Functional Applications.
Involved in providing Production support to end user in Production Planning.
Involved in user training and problem resolution in Production Planning.
Created Purchase Requisitions in ECC, and transferred them to SRM.
Created and verified functionality of Purchase Requisitions\Shopping Carts, Request for
Quotation\Proposal (RFQ, RFP), and Purchase Orders with appropriate data to execute
procurement scenarios.
Supplier integration in Sourcing and Procurement process. For example, created Surrogate
Bids on behalf of suppliers in SRM shopping carts to verify the functionality captured in
functional specification documents.
Worked on the scheduling of RFID and proper maintenance of RF devices.
Worked on the issues related to the Integration of RF devices with the SAP system.
Worked on configuration of Inventory Management including Plant parameters for Inventory
Management, Good Receipts, and Invoice receipts.
Maintained customer Master, Material Master Data and vendor master and defined different
business partners, customer material info records, and item proposals.
Maintained material master data with costing and worked in improving the quantity of the data.
Worked in the material master data audits and solved some issues related to the audits.
Integration in MM module, with creation of vendor, purchase orders, STO, Advance shipment
notifications (ASN) and goods movement to the warehouse in plant.

 Exposed to special situations like Stock Transport Orders (STO), third party order, returns
(credit memo and debit memo).
Involved in support, user training and problem resolution in Automatic goods movement error
handling (COGI).
Created output forms as per business user requirements, interact with ABAP team to get the
required output format and reports in documents, bills, labels, shipping notifications, bill of
lading etc.
Involved in the end user training and Knowledge Transfer sessions and Production Support.

Client: JPMC, Columbus, Ohio. Aug' 2011 to Apr' 2012

Role: SAP MM Consultant (Version SAP ECC 5.0).
JP Morgan Chase & Co. is one of the oldest, largest and best-known financial institutions in the
world. J.P. Morgan clients include the world's most prominent corporations, governments,
wealthy individuals and institutional investors.
Project: SAP Implementation
Responsibilities:
Hands on Experience on entire procure to payment cycle process, logistics execution process
and associated EDI related transactions.
Configured master data including material master, vendor master, source list, info records and
pricing.
Configured Purchasing documents like purchase requisition, purchase orders, RFQ/Quotation
and Quota Arrangements.
Configured release procedures, alternate release strategies.
Processing of transfer postings and special stocks in Inventory Management like subcontracting, third-party and vendor consignment.
Extensively worked on Stock transport orders and transfer postings.
Configured Invoice verifications, GR material blocks for raw materials, inventory valuations and
price control.
Customized Physical inventory documents and posting of the difference quantity for carrying
out physical inventory using cycle counting.
Maintained plant parameters for Materials Requirement Planning (MRP) such as MRP groups,
MRP controller, MRP types, planning calendar, planning horizon, lot-sizing procedure, and
availability check for components.
Extensive experience in EDI/IDOCs functionality. Implemented interfaces to Intercompany
vendors, interfaces to customer (Advance shipment notification) and also worked on interfaces to
third party logistics providers.
Hands on experience and worked on the various EDI Messages 810 (INVOIC ), 850 (ORDERS) ,
855 (ORDRSP ) and 856 (DESADV )
Highly experienced in identifying the issues related to the IDOC processing, monitoring the
IDOCs, solving the issues related to the IDOCs and posting the IDOCs.
Involved in Unit testing / Integration testing and Regression testing for key business process.
Provided production support on WM functionality for the warehouses across the US
Warehouses.
Involved in data analysis including getting data from various sources, primarily SAP, doing data
analysis in MS Excel and Access.
Highly experienced and configuration knowledge in Transfer requirement (picking request)
Transfer Order, Cycle counting, Internal Replenishments.
Designed and developed the RF gun functionality for the Warehouse users for much improved
process efficiency.
Very good knowledge on the IDOC processing, manual posting, identifying errors, setting up
partner profiles etc.

Client: FormFactor INC, Livermore, CA Feb' 2010 to Jul' 2011

Role: SAP MM Consultant
FormFactor Inc is a global leader in advanced wafer probe card technology and design
implemented oracle applications. FormFactor was founded in 1993 and mission critical supplier to
top chipmakers, enabling them to bring next-generation devices to market.
Responsibilities:
Maintaining current Organizational Structure and creating new Org. Elements as per Business
requirement.
Creating, fixing, and maintaining master data: Material Master, Vendor Master, Batch Master,
Purchasing Info Records, and Customer Master.
Refining configuration of the SAP Logistics/MM functionality with integrated view of procure to
pay process.
Setting up reorder point planning (CBP) along with automatic purchase order creation for MRO
(maintenance, repair, and overhaul) supplies and using source lists wherever needed.
Converting traditional purchase requisition process into SAP standard purchase requisition
process and implementing release procedure for the same.
Configuring Stock Transport Order process, both Inter Company and Intra Company, with
outbound delivery and billing from SD module.
Interacting with business users and process owners to gather requirements and converting
them into functional specs for various custom reports, extracts, and BDC programs.
Configuring tolerances and keys for Logistics Invoice Verification.
Creating movement types for Inventory Management, deliveries and issues to production.
Coordinating with technical team in implementation of ADP Tax ware and testing all MM
purchase cycles inclusive of integration testing on FI side.
Supporting the integration of GE Water and Process (fuel additives) Business in client's SAP
system and implementing SD third-party sales process for the same inclusive of post go-live
support.
Handling production issues and conducting training sessions for business users on current and
newly introduced processes.
Developing training manuals, configuration design documents, testing documents and business
process procedures.
Client: GE Energy and GE corporate Atlanta, GA Sep'2008 -- Dec' 2009
Role: SAP MM Consultant
GE Energy is one of the world's leading suppliers of power generation and energy delivery
technologies in all areas of the energy industry including coal, oil, natural gas and nuclear energy
as well as with renewable resources such as water, wind, solar and alternative fuels.
Responsibilities:
Creating a framework for organizational structure of Business Processes that is to be integrated
with SAP system.
Creating Purchase Organization and Storage locations; assigning Purchase Organization to
Company Code, Plant; assigning Plants to Company Code.
Configuring Material Master Record: Maintaining choice of field for data screens, defining
attributes for material types, output format of material numbers, material groups; configuring
standard material types as per the client's requirement.
Configuring Vendor Master Record: Maintaining vendor account groups, creating number
ranges for vendor accounts, defining account groups with screen layouts for vendors, defining
Partner Functions, updating payment and contact information of vendors.
Defining Pricing procedure, conditions, schemas access sequence.
Implementing advanced shipping notification and delivery tracking for Logistics.
Defining message output types for purchasing documents, testing print layout and setting up email and fax communication mediums.
Hands on experience of data analysis including getting data from various sources, primarily
SAP, doing data analysis in MS Excel and Access, and then working with the business to correct
the data and provide guidance to them.

 Testing integration of PP module; MRP runs, conversion of Planned Orders into Purchase
Requisitions, creation of schedule lines.
Configuring Logistics Invoice Verification for procure to pay process and testing the integration
with FI.
Creating functional specs for custom modifications and working with ABAP resource for user
exits.
Testing out all the configurations for any errors, making necessary corrections at each stage,
and documenting the results.
Supporting post go live phase and providing training to business users.
Client: South Florida Water Management District, West Palm Beach, FL Oct 2007 -- Jul 2008
Role: SAP MM Consultant
The South Florida Water Management District (SFWMD) is a regional governmental agency
supervised by the Florida Department of Environmental Protection (FDEP), and is responsible for
water quality, flood control, water supply and restoration of the environment in 16 counties in
Central and Southern Florida.
Responsibilities:
Understanding the business processes, mapping and preparation in MM for the SAP
implementation.
Participating in the activities related to upgrading the system from ECC 4.6C to ECC 5.0.
Creating Purchase requisition, RFQ and Purchase orders using Source lists and purchase info
records and using Release Procedures based on predefined Release Groups, Codes, Indicators
and Strategies.
Defining conditions in purchasing process and implementing suitable condition type for the
same to determine the pricing procedure.
Adding Contracts, Quota Arrangement and Scheduling Agreements to assist in source
determination in the long run.
Setting up screen layouts for purchasing documents like Purchase Requisitions, Request for
Quotations, Quotations, and Purchase Orders.
Taking care of Management of Stocks and Goods movement for implementing Goods receipts,
Goods issue and Transfer posting.
Configuring settings for Goods Issues, Goods Receipt, Movement types and other relevant
objects in Inventory Management as required by business logistics.
Maintaining Goods Receipt for a number of Purchase Orders and Goods Issue for various
production orders and plant maintenance.
Processing Stock Transfers between Storage Locations and Plants using suitable procedure and
movement type.
Configuring the Valuation of the Material for different material types; working on Debit & Credit
Posting keys for Automatic Postings to G/L Accounts.
Creating specs for custom modifications and working with development team on user exits.
Testing the integration and compliance between MM and FI modules during customization.
Client: Madhucon Granites Ltd, India. June 2005 -- Aug 2007
Role: SAP MM Consultant
Madhucon Granites Ltd (MGL) has an experience of over 16 years in the business of quarrying
dimensional granite blocks and production of polished slabs catering to the needs of international
markets, the world over. It has earned a name for quality, dependability and competitiveness in
the international market for its products with a wide variety of colours and shades.
Responsibilities:
Getting to know conditions and access sequences in Pricing Procedure to customize the
relevant purchasing documents.
Facilitating generation of Purchase Requisitions from Standard MRP for different materials to

automate the requisition process.

Working on automating the purchase ordering process to covert the Requisitions into Purchase
Orders with reference from Contracts/Info Records.
Configuring number ranges and screen layout for Outline Agreements: Contracts and
Scheduling Agreements.
Reviewing and Creating characteristics and classes for release procedures to Requisition,
Request for Quotation, Quotation, and Purchase Order.
Completing automated third party process from material creation, source selection and PO
transmission through EDI and email.
Customizing the goods movement types occasionally to go well with the vendor needs and to
support logistics.
Creating Reservations, Stock Transfers, Good Issue Posting and Physical Inventory Posting.
Handling Evaluated receipt settlement for the vendor with reference to goods receipt and
purchase order only.
Facilitating automatic release of invoice and also manual release for the Accounts Payable
department to review the reasons for block if any.
Customizing Invoice Verification with vendor-wise tolerance limits as per the business
requirements.
Taking care of the post-implementation support and enhancements for the Company.
References: Provided upon request