Profileimage by Sachin Sanake SAP Training Manager from PUNE

Sachin Sanake

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Last update: 06.09.2022

SAP Training Manager

Company: XcellenT IT Solutions
Graduation: DIE BCA
Hourly-/Daily rates: show
Languages: English (Full Professional) | Hindi (Limited professional)

Attachments

Sachin Sanake Resume.docx
SACHIN SAP TRAINING PROJECT DETAILS.xlsx

Skills

SACHIN SANAKE                 
SAP Training Manager                                                                                                                                                PUNE, INDIA
sachin.sanake@gmail.com                                                                                                                                  918892245179
• 15+ years of experience in SAP, Includes SAP ABAP, SAP HANA, SAP MM & S4HANA.  Handled 60 + SAP training projects for SAP Certification batches, SAP Corporate as well as SAP uAcademy Projects. The cliental list includes Accenture, Naizak, NIIT, Wipro, L&T Infotech, Atos, Lithan Genovate, Seed Infotech, Delphi Computech Pvt. Ltd., Usha Martine Technologies Pvt. Ltd., Source One Pvt. Ltd., VACS, LNMIIT, NMIMS & MM University etc. At present associated with the End User Training Project specific for Procure to Pay process (PTP) and Plan to Stock process (PTS) for SI Group roll out project, Yash Technologies, Pune. SAP Functional modules associated with MM, WA, PP, QM & APO for the training project.


Responsibilities:
➢ Coordinating between the team of SAP consultants and training team for requirement sharing
➢ working as an Independent Consultant for the project
➢ Requirement management Plan
➢ Associated with organizational activity like creation of lessons learned documents for rollout project during SIT
➢ Business requirement documents
➢ Requirement traceability matrix (RTM)
➢ Preparing User Acceptance Test (UAT) cases & Designing End User material
➢ Conducted training programs. Includes SAP certification training programs . Actively associated with SAP Education India.
➢ Understand the business requirements, preparing AS-IS, and TO-BE document and sign-off with users for Business blue print document.
➢ Configured MM organization elements - Plant, Storage Locations, and Purchasing Organizations and assigned to overall enterprise structure.
➢ Configured Masters, which includes Material master, Vendor master, Source List and Purchasing Info Record.
➢ Finalization of material groups, material types, purchasing groups, payment terms, Inco terms, Pricing procedure, document types.
➢ Configured document types and number ranges for PR, RFQ, PO, Contracts and Scheduling Agreements.
➢ Configuration of purchase documents - Purchase Requisitions, RFQ, Outline Agreement, and Purchase Orders.
➢ Configured the Release procedures for Purchase requisition and Purchase Orders.
➢ Experience in Inventory Management, Goods Receipts, Goods Issue, Invoice verification, Stock Transfers, Transfer Postings.
➢ Prepared training documents and trained end users.

Support: Resolving issues via tickets from the users after analyzing and discussing with the core team member. Designing the solution while continuing to ensure which meets the Business requirements.

Functional Experience:
➢ Handling L1, L2 tickets on Materials Management - Analysis of a problem and proposing the solution to the user and fixing the tickets.
➢ Executing the analysis and resolution of production support calls.
➢ Providing instant solutions to the end users on run time errors based on severity of the issues.
➢ Analyzing the incident tickets and providing solutions.
➢ Inventory Management (Goods Receipt, transfer posting and Physical Inventory)
➢ Provide the end user training and prepare user manual.
Projects Experience:
Project  1
Client               :           Robert Bosch (RBEI) ,Bangalore.
Duration          :           April 2010 to January 2011.
Role                 :           ABAP consultant.
Environment   :           SAP R/3 Release 6.0 ECC.
Description:
            Robert Bosch Engineering and Business Solutions Limited (RBEI), is a 100% owned subsidiary of Robert Bosch GmbH, one of the world’s leading global supplier of technology and services, offering end to end engineering, IT and Business solutions.
With over 6100 associates, we are the largest software development center of Bosch, outside Germany, indicating we are the technology flagship of Bosch in India. We have a global footprint with presence in US, Europe and the Asia Pacific region. We are ISO 9001:2008 certified (2009), appraised at CMMI-L5 (2006) and also ISO 27001 certified (2009). We have two state-of-the-art facilities in Bangalore, and a second development center in Coimbatore.
Roles & Responsibilities: -
               I have been part of data migration team.
          Involved in creating Distribution model, message types and generated partner profiles.
          Extending the standard IDOC for Outbound delivery (VL02N)
          Enhancement/Extension of Standard IDOC type.
          Serialization of IDOC Message type.
Project  2
Client               :           KSSPL.
Duration          :           Nov 2008 to till March 2010.
Role                 :           ABAP consultant.
Environment   :           SAP R/3 Release 6.0 ECC.
Description:
Kennametal India was established in 1964 and was formerly known as Widia India Ltd. Kennametal India ltd manufactures mining tools, metal castings, fixtures and jigs, forming, machines for special purposes, and products made of hard metals. Kennametal India is a subsidiary company of Kennametal Inc the parent company of Kennametal India is enlisted on the NYSE. In 2006, The company has 2 production units and employs more than 1,600 people.  The products manufactured by Kennametal India Company are used by the manufacturing industries such as in the sectors of defense, engineering, and automobiles.
The project involves implementation of   Financial Accounting (FI), Controlling (CO), Production and Planning (PP), Material Management (MM), Sales and Distribution (SD), Plant Maintenance (PM) and Quality Management (QM).
Roles & Responsibilities: -
            I was Involved in developing Objects and changing existing objects, interpreting client specifications given by the Team leader and meeting scheduled targets using ABAP/4 in the following areas.
Reports:
          Created a Report to display all open orders that are in hold, along with the items ordered.
          Created a Report that lists all sales orders and its relevant invoices that are processed.
          Created a Vendor Performance Report, which lists the vendor name, Materials supplied, planned & Actual Delivery Times and Payment terms.
          Created a Classical Report to display a list of Purchase Requisitions with details like MRP controller, release date, unit of measure along with the standard details using ALV.
          Developed a interactive report, to list all the purchase orders for each vendor; user can select multiple purchase orders from the basic list, and displays the line items for the selected purchase orders in the subsequent page.
          Created a Stock Analysis Report.
BDC:
          Created a program to upload the customer invoices from legacy data file to SAP.
          Developed BDC program to Upload Vendor data from flat files and downloading the list of records which are not recorded successfully into a separate output file.
          Uploading vendor master data using Direct input method
          Uploading Bank Data using BAPI in LSMW.
Enhancements:
          Worked on Enhancements like User Exits in the area of MM as per client requirements.
          Worked on Enhancement for CO0I (Creation Production Order).
          Worked on Enhancements for Sales documents to incorporate the customer business in User Exits.
          Worked in Billing documents and developed the various business needs.
ALE/IDOC Programming:
          Involved in creating Distribution model, message types and generated partner profiles.
          Generated IDOC to transfer from P.O. from Purchase Department to Vendor using Message Control.
          Configuring the IDOC s for automatic transfer.
          Processing and monitoring of IDOC s for errors and inconsistencies.
          Successfully distributed master data between two physically separate SAP systems using ALE mechanisms.
Project  3
Client               :           EID Parry
Duration          :           November 2007 to September 2008.
Role                 :           ABAP consultant.
Environment   :           SAP R/3 Release 4.7EE.
Roles & Responsibilities: -
Involved in development Activities for Post implementation project and support. Developed Reports (ALV, Classical, Interactive), Involved in the development of   interfaces and modifications of layout sets, Worked on User Exits
Reports:
          Developed a Report to list Sales order details depending on Invoice number.
          Created an interactive report that displays all the sales orders for one particular customer, the items for that particular order, quantity orders, issued date and contact details of the customer.
          Create an Interactive Report for displaying Vendor Information based on the
Selection made; the corresponding Vendor Bank Details are listed.
          Developed a report to display billing details with payment terms by taking sales organization distribution channel and division as input.
          Created a Stock overview report to give the existing stock of material. The report should give subtotal for each storage location and grand total for the entire plant.
          Generated a report to display sales order backlog summary. It lists all the sales order with Partial deliveries and finds the backlog quantity between ordered quantity and delivered quantity.
BDC:
          Developed Classical Batch Input Program for transaction FK01 to transfer the vendor address into R/3 system.
          Developed a BDC program for transferring the purchase requisition ME51N.
          BDC program for uploading data for Sales Order VA01.
          Uploading vendor master using Recording method
          Developed a conversion program to upload customer master data using LSMW to update customer master records XD01.
          Worked extensively on RFC Programming for across a client.
Project  4
Client               :           Philip Morris.
Duration          :           December 2006 to Oct 2007.
Role                 :           ABAP consultant.
Environment   :           SAP R/3 Release 4.6C.
Description:
Philip Morris USA (PM USA), a part of Altria Group, Inc., is the leading cigarette manufacturer in the U.S. Their core business is manufacturing and marketing the best quality tobacco products to adults who use them.
To make its operation smooth, Philip Morris has implemented ERP system, i.e. SAP R/3  across the world to share its dream to live a fuller life by providing ways of working smarter and enjoying the rewards of technological advances.
Contributions:
          Developed a report to display the material details based on plant, posting date.
          Developed a report to display the stock available at the subcontractor.
          Developed a report for downloading the material master details based on plant and material.
          Development of Customized Reports like simple reports, using ALV and interactive reports.
          Involved in the creation of User Exits.
          Uploading material master data using BAPI method in LSMW.
Academic & Trainings:
  1. PMP training at Vinsys IT Solutions, Pune.
  2. Management Executive course, ‘Managing IT Projects’, at IIM, Ahmadabad.
  3. SAP Certification at ATOS, Bengaluru, INDIA (Certification ID – 0009524616).
  4. Bachelor in Computer Application (BCA) from Vishwakarma Institute of  Technology (VIT), Pune.
  5. Diploma in Industrial Electronics (DIE).
IT credentials :
RDBMS                                 : SQL,PL/SQL Oracle 8x / 9i
Operating Systems          : Windows 9x/2k/2003
Office Automation           : M.S Office 
ERP                                        : SAP 4.6C ,SAP 4.7 EE, ECC 6.40
Domain                                : Banking,  Electronics,  Insurance,   NGO   etc.
Strengths:
• Quick decision making ability and always ready to learn and adapt new things.
• Work with Honesty, commitment and passion.
• Dedication, High Energy level and self-confidence with good communication skills.

Project history

04/2010 - 02/2019
SAP Trainer for ABAP, MM & PS
SAP Independednt Consultant/Trainer (Internet and Information Technology)

 SAP Academic Consultant Instructor for SAP certification programs at SAP Educational Partners & SAP Implementation Partners.
 I have conducted 60 + batches. ( Atos, Lithan Genovate, Wipro, Accenture, L&T Infotech, Delphi Computech, Seed Infotech, LNMIIT Deem University, NMIMS Deem University & MM Deem University )
 


10/2006 - 03/2010
SAP ABAP Consultant
Acesoft Labs (Internet and Information Technology, 250-500 employees)

         Created a Report to display all open orders that are in hold, along with the items ordered.

          Created a Report that lists all sales orders and its relevant invoices that are processed.

          Created a Vendor Performance Report, which lists the vendor name, Materials supplied, planned & Actual Delivery Times and Payment terms.

          Created a Classical Report to display a list of Purchase Requisitions with details like MRP controller, release date, unit of measure along with the standard details using ALV.

          Developed a interactive report, to list all the purchase orders for each vendor; user can select multiple purchase orders from the basic list, and displays the line items for the selected purchase orders in the subsequent page.

          Created a Stock Analysis Report.

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