Projekt‐ & Berufserfahrung
12/2019 – 12/2020Tätigkeitsbeschreibung
• Understand the business process, integration of 3rd party system, and SAP FIORI Application.
• Handling US, Canada region ticket.
• Worked on P1, P2, P3 Ticket, ticketing tool (SOLMAN)
• Created PR, GR, Invoice posting on SAP Fiori.
• Created & Tested 3-way match and 2-way match P2P Cycle.
• Created New IDOC for PO and post the IDOC in SAP ECC.
• Checked why the PO is not created successfully in SAP ECC.
• Solved the interface issue while PR flows from 3rd party system to SAP ECC.
• Created UAT Document for new Enhancement.
• Created New plant for Intra Company code.
• Created contract in SAP ECC.
• Checked why the PO got stuck in 3rd party system.
• Give resolution to the end-user on their query.
• Created FS for the new report.
• Created AID Documents for the whole business process.
• Gave Reverse Knowledge transfer to the client (Business Team)
10/2019 – 2/2020Tätigkeitsbeschreibung
• Tested 3 Way match (PO, GRN, INVOICE)
• Tested 2 Way match (PO, INVOICE)
• Purchase Orders are approved in SAP as per limits specified in the Group Authority Matrix
• SAP restricts the creation of Goods Receipt Note (GRN) if the purchase order is not approved.
• Invoice is cleared against an existing GRN in the system, which is linked to P.O. created. The invoice hence is cleared against an associated vendor code only
• GRN is mandatory for all PO No invoice can be posted unless GRN is completed.
• Accuracy of Moving average Price (M.A.P) calculation of disbursements of inventory items.
• Find the gaps in process and analysis and give a proper solution.
• Created Document for all the Testing.
2/2019 – 10/2020Tätigkeitsbeschreibung
• IDOC Monitoring
• ECC Monitoring which includes inbound queue, outbound queue, job failure,
• Debit Memo/Credit Memo Cancellation.
• FG IDOC Monitoring (Data same in ECC & JEM tool)
• Zelog Monitoring (Settlement of the contract details in another tool like JEM Tool)
• Plan change Close the contract in hard way)
• VAT ID update (Removal from Contract & maintain)
• SD job rerun, MM Job Rerun
• Payment retrigger issue
• Payment card Discrepancy (Reprocess the contract in mass with variant)
• Contract cancellation
• Splunk Activity
• Plan Change (Close the contract in soft way and hard way it means the customer will lose the authorization of subscription)
SAP MM, SAP SD
3/2018 – 1/2019Tätigkeitsbeschreibung
• Involved in different phases of life cycle implementation of SAP R/3 including Business Process engineering using ASAP methodology. Proficient in Project Evaluation, AS-IS study, Fit-GAP analysis, TO-BE process, trouble shooting, performance tuning, Production Support and End-user training.
• Creation of BBP documents based on AS-IS and TO-BE documents.
• Configuration of MM organization unit and assignment of overall structure.
• Configured master data including Material Master, Vendor Master, and Source List, Info Records.
• Configured new material type, no. range and all other parameters for Material Master.
• Configured purchasing documents like purchase requisitions, purchase orders, RFQ Quotation.
• Configured Number Range of purchase requisitions, purchase orders, RFQ Quotation
• Configure workflow procedure for Purchase Order & Purchase Requisition
• Define release procedure for PR and PO.
• Configuration of price determination process.
• Data migration through LSMW.
• Split valuation configuration done for materials procured externally from domestic and international market and in-house produced.
• Performed cut-over planning and execution in production environment
Ort: JHUNJHUNU, RAJSATHAN, INDIA
Certified in SAP S4 HANA (Sourcing & Procurement) 1709/1909.
Configuration of MM organization unit and assignment of overall structure.
Configured new material type, no. range and all other parameters for Material Master.
Define release procedure for PR and PO.
Configuration of price determination process
Worked on Ticketing tool like -Service Now tool, SOLMAN Tool.
Worked on P1, P2 ticket
Testing the STO (INTRA) Process with outbound delivery.
Create the Price Procedure for STO Process
Worked on LSMW
Made the test data for Dev, Quality server.
Created Document for UAT Testing.
Preparation of application Information Document.
Implement the manual notes for GST, material master, vendor master.
Creation of Purchase Requisition, RFQ.
Create the RFQ with reference of PR.
Responsible for implementing & customizing, testing & transporting to production after the Client approval
Hands on expertise in providing implementation and support on Functional of SAP, Configuration of Functional Modules of SAP and solving user problems.
End user training and documentation of user manual, training materials
Worked on ASAP methodology.