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Sandeep Kumar

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Last update: 20.01.2021

SAPMM/SAP S4 HANA Consultant

Company: infosys
Graduation: B.E - Mechanical engineering
Hourly-/Daily rates: show
Available for all world wide location
Languages: English (Native or Bilingual)

Attachments

SANDEEP_SAPMM.doc

Skills

                  Around 3.5 Years of experience in SAP MM/SAP S4 HANA (Functional Consultant) in Material Management which covers the in-depth understanding of Enterprise resource planning aspects, quality, and customer orientation existing in an organization.
  • Certified in SAP MM /SAP S4 HANA (Sourcing & Procurement) 1709/1909.
  • Configuration of MM organization unit and assignment of the overall structure.
  • Configured new material type, no. range and all other parameters for Material Master.
  • Define the release procedure for PR and PO.
  • Configuration of the price determination process
  • Worked on Ticketing tool like -Service Now tool, SOLMAN Tool.
  • Worked on P1, P2 ticket
  • IDOC Monitoring
  • Testing the STO (INTRA) Process with outbound delivery.
  • MM-SD Integration
  • 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 to 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.

Project history

10/2019 - 02/2020
Associate Consultant SAP MM/SAP S4 HANA
KPMG (>10.000 employees)
Auditing, taxes and law
  • Testing 3 Way match (PO, GRN, INVOICE)
  • Testing 2 Way match (PO, INVOICE)
  • Purchase Orders are approved in SAP as per limits specified in the

              Group Authority Matrix

  • SAP restricts creation of Goods Receipt Note (GRN) if 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 gave proper solution.
  • Make work paper for all the controls

02/2019 - 08/2019
Associate Consultant SAP MM/SD
IDC Technologies (1000-5000 employees)
Internet and Information Technology
  • 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

03/2018 - 01/2019
Associate Consultant SAP MM
Cygnet Infotech (1000-5000 employees)
Internet and Information Technology
  • Configuration of STO price procedure (MM, SD)
  • Configuration of P2P cycle
  • Creating purchase order.
  • Creating outbound delivery
  • Creating post good issue
  • Creating billing document
  • Testing the scenario of STO process that includes purchase order, outbound delivery, Pro forma, Invoice, Billing document, Good receipt, MIGO Inbound invoice.
  • Making document of STO process & user manual for the end user
  • Creation of LSMW for combination key for condition types
  • Implementing the manual notes.
  • Implementing the SAP- ABAP manual notes.
  • Implementing the MM-FI manual notes.
  • Creation of material with tax code.
  • Creation of vendor with tax no.
  • Creation of purchase info record
  • Testing the P2P scenario.
  • Creating service master
  • Creating service PO.
  • Testing the scenario of service PO.

06/2016 - 02/2018
Associate Consultant SAP MM
Cloudway Consulting PVT LTD (250-500 employees)
Other
  • 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 account group for field selection, no. range and all parameters for Vendor Master.

 

  • Configure workflow procedure for Purchase Order & Purchase Requisition.

 

  • 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.

 

  • Configuration of new document type, no. range for PR, RFQ and PO.

 

  • 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.
  • 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 account group for field selection, no. range and all parameters for Vendor Master.

 

  • Configure workflow procedure for Purchase Order & Purchase Requisition.

 

  • 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.

 

  • Configuration of new document type, no. range for PR, RFQ and PO.

 

  • 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.

 

Time and spatial flexibility

I am available for all world wide location and availabel for remote work . 
You can reach me out any time .
Skype:sandeepnanwal 

Mob/what's app : +91-8949151718
Email: Link2sandeepkumarverma@gmail.com

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